Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
79252.80
69491.80
58408.50
43859.40
27239.00
Sales
78248.90
68722.30
57785.40
43193.00
26733.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.40
3.40
2.30
2.50
2.00
Revenue from property development
Other Operational Income
1001.50
766.10
620.80
663.80
504.00
Net Sales
76182.30
65945.70
55992.00
43859.40
27239.00
Increase/Decrease in Stock
-771.40
27.40
-1629.40
-1241.50
-1538.00
Raw Material Consumed
63320.90
53461.70
47386.40
37321.30
23031.00
Opening Raw Materials
1154.70
796.30
1288.00
804.20
770.00
Purchases Raw Materials
58704.00
49784.40
43206.20
36239.00
21766.00
Closing Raw Materials
1491.10
1154.70
796.30
1288.00
804.00
Other Direct Purchases / Brought in cost
4953.30
4035.80
3688.50
1566.20
1299.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
601.40
568.80
487.90
370.20
307.00
Electricity & Power
601.40
568.80
487.90
370.20
307.00
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
3392.30
3076.40
2546.40
1785.10
1405.00
Salaries, Wages & Bonus
3005.60
2725.50
2233.20
1561.80
1237.00
Contributions to EPF & Pension Funds
117.30
103.50
87.20
61.10
49.00
Workmen and Staff Welfare Expenses
202.40
159.90
121.10
87.20
57.00
Other Employees Cost
67.00
87.60
104.90
75.10
62.00
Other Manufacturing Expenses
363.20
317.30
341.80
233.50
153.00
Sub-contracted / Out sourced services
Repairs and Maintenance
250.40
211.80
240.10
159.90
114.00
Packing Material Consumed
Other Mfg Exp
112.80
105.40
101.80
73.60
39.00
General and Administration Expenses
505.80
506.00
658.00
445.60
309.00
Rent , Rates & Taxes
49.40
56.10
29.40
32.90
31.00
Insurance
43.40
47.00
50.60
35.60
24.00
Professional and legal fees
87.20
91.10
260.60
162.90
109.00
Traveling and conveyance
216.90
201.80
207.00
83.50
42.00
Other Administration
325.80
311.80
317.40
214.20
144.00
Selling and Distribution Expenses
3043.10
2712.90
2426.30
1617.10
938.00
Advertisement & Sales Promotion
1289.90
1059.90
851.40
491.30
260.00
Sales Commissions & Incentives
237.60
298.40
255.30
157.40
105.00
Freight and Forwarding
1323.70
1141.40
1155.80
820.20
490.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
191.80
213.10
163.80
148.20
84.00
Miscellaneous Expenses
859.40
656.10
544.10
285.90
313.00
Bad debts /advances written off
30.20
11.20
3.80
10.60
Provision for doubtful debts
0.50
10.50
5.40
53.00
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
828.70
633.80
535.00
275.30
260.00
Less: Expenses Capitalised
Total Expenditure
71314.70
61326.50
52761.50
40817.20
24917.00
Operating Profit (Excl OI)
4867.60
4619.20
3230.50
3042.10
2322.00
Other Income
511.10
626.10
344.40
462.80
220.00
Interest Received
26.70
39.80
30.70
9.70
33.00
Dividend Received
7.10
14.10
7.10
1.40
1.00
Profit on sale of Fixed Assets
1.60
0.80
20.30
1.00
Profits on sale of Investments
Provision Written Back
8.20
28.20
19.30
18.10
Foreign Exchange Gains
328.00
329.80
140.90
265.10
104.00
Others
139.60
214.30
145.70
148.30
82.00
Operating Profit
5378.80
5245.30
3574.90
3504.90
2542.00
Interest
600.20
540.70
428.10
242.50
291.00
InterestonDebenture / Bonds
Interest on Term Loan
486.20
461.30
354.50
220.80
261.00
Intereston Fixed deposits
Bank Charges etc
38.40
25.40
23.80
9.70
26.00
Other Interest
75.60
54.00
49.80
12.00
4.00
PBDT
4778.60
4704.70
3146.80
3262.40
2251.00
Depreciation
705.00
654.90
596.30
460.90
448.00
Profit Before Taxation & Exceptional Items
4073.60
4049.80
2550.50
2801.60
1803.00
Exceptional Income / Expenses
Profit Before Tax
4094.50
4060.90
2559.90
2843.60
1814.00
Provision for Tax
978.40
1079.60
661.20
704.20
460.00
Current Income Tax
1040.10
1002.70
658.30
648.30
489.00
Deferred Tax
-53.80
70.50
-1.00
53.00
-21.00
Other taxes
-7.80
6.40
3.90
3.00
-8.00
Profit After Tax
3116.10
2981.30
1898.70
2139.30
1354.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3116.10
2981.30
1898.70
2139.30
1354.00
Profit Balance B/F
10966.80
8836.70
7672.90
5816.60
4460.00
Appropriations
14082.90
11818.00
9571.60
7956.00
5814.00
Other Appropriation
355.40
512.70
734.90
244.70
-3.00
Equity Dividend %
120.00
120.00
90.00
180.00
100.00
Earnings Per Share
28.00
26.00
20.00
88.00
57.00
Adjusted EPS
28.00
26.00
20.00
22.00
14.00