Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
120385.70
104067.90
88763.70
76906.10
69534.10
Job Work/ Contract Receipts
Processing Charges / Service Income
114066.50
102614.80
87706.40
75748.90
68612.80
Revenue from property development
Other Operational Income
4069.00
784.10
1057.30
1157.20
921.30
Net Sales
120385.70
104067.90
88763.70
76906.10
69534.10
Increase/Decrease in Stock
1429.80
961.70
1088.80
366.70
368.00
Raw Material Consumed
2417.90
691.70
1.10
272.80
13.30
Opening Raw Materials
1.50
1.70
96.20
1.00
1.00
Purchases Raw Materials
2417.90
691.60
-7.90
368.00
12.20
Closing Raw Materials
1.50
1.50
87.20
96.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.70
19.10
28.10
35.30
21.90
Electricity & Power
30.70
19.10
28.10
35.30
21.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3443.50
3251.40
3315.40
3077.70
3059.90
Salaries, Wages & Bonus
2691.70
2522.10
2584.80
2400.90
2440.80
Contributions to EPF & Pension Funds
325.00
317.40
320.70
303.60
297.60
Workmen and Staff Welfare Expenses
119.00
93.80
82.80
80.60
67.10
Other Employees Cost
307.80
318.10
327.10
292.50
254.50
Other Manufacturing Expenses
103442.20
92808.60
79367.00
70027.80
63384.70
Sub-contracted / Out sourced services
Processing Charges
103183.60
92612.10
79279.60
69950.30
63287.60
Repairs and Maintenance
59.00
62.50
57.80
65.70
83.90
Packing Material Consumed
Other Mfg Exp
199.60
134.00
29.60
11.90
13.30
General and Administration Expenses
893.70
595.60
514.00
456.20
384.00
Rent , Rates & Taxes
63.20
29.20
38.60
51.60
40.00
Insurance
2.70
3.50
2.90
2.00
2.70
Printing and stationery
18.80
16.70
15.30
11.90
11.10
Professional and legal fees
496.70
300.70
289.20
274.70
218.70
Traveling and conveyance
121.30
92.20
77.40
46.10
34.40
Other Administration
312.30
245.50
168.00
116.10
111.60
Selling and Distribution Expenses
37.30
16.20
14.90
11.50
11.70
Advertisement & Sales Promotion
37.30
16.20
14.90
10.80
9.80
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.10
0.80
1.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3054.20
749.00
987.80
583.60
961.90
Bad debts /advances written off
2458.50
321.90
401.80
196.20
135.50
Provision for doubtful debts
174.20
Losson disposal of fixed assets(net)
34.60
0.20
Losson foreign exchange fluctuations
71.00
26.80
29.10
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
561.20
356.10
559.00
358.30
650.60
Less: Expenses Capitalised
Total Expenditure
114749.30
99093.30
85317.20
74831.70
68205.40
Operating Profit (Excl OI)
5636.40
4974.60
3446.50
2074.40
1328.70
Other Income
4625.10
4642.40
3969.50
3638.40
3860.60
Interest Received
3698.50
4182.50
3927.90
3549.00
3773.40
Dividend Received
0.20
0.60
Profit on sale of Fixed Assets
100.50
0.50
21.40
Profits on sale of Investments
Provision Written Back
35.70
212.30
Foreign Exchange Gains
63.90
1.90
12.40
2.00
Others
827.00
147.00
39.70
76.30
63.20
Operating Profit
10261.50
9616.90
7416.00
5712.80
5189.40
Interest
1676.80
2143.90
1958.10
1790.50
2209.00
InterestonDebenture / Bonds
Interest on Term Loan
1510.00
1718.60
1643.80
1508.10
1937.30
Intereston Fixed deposits
Bank Charges etc
24.30
22.00
38.00
25.70
12.60
Other Interest
142.50
403.40
276.30
256.70
259.10
PBDT
8584.60
7473.00
5457.90
3922.30
2980.40
Depreciation
74.40
53.00
52.20
45.70
55.70
Profit Before Taxation & Exceptional Items
8510.20
7420.00
5405.80
3876.60
2924.70
Exceptional Income / Expenses
-959.60
-1835.70
-1696.60
-729.50
Profit Before Tax
7550.20
5585.40
3719.10
3147.40
2922.70
Provision for Tax
1975.90
1441.60
939.00
768.10
521.70
Current Income Tax
1405.50
1267.30
988.40
401.40
638.30
Deferred Tax
556.40
211.20
-24.50
382.60
86.20
Other taxes
14.00
-36.90
-24.90
-15.90
-202.80
Profit After Tax
5574.20
4143.80
2780.10
2379.30
2401.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-162.90
-128.20
-113.40
-136.10
-144.40
Consolidated Net Profit
5411.30
4015.60
2666.70
2243.20
2256.60
Profit Balance B/F
15943.30
12899.70
11099.20
9702.00
7671.80
Appropriations
21354.60
16915.30
13765.80
11945.20
9928.40
Other Appropriation
2016.00
972.00
866.20
846.00
226.40
Equity Dividend %
67.00
63.00
54.00
50.00
47.00
Earnings Per Share
2.00
2.00
1.00
1.00
1.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00