Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
27381.00
24460.00
20989.00
14836.00
12100.00
Sales
40.00
47.00
88.00
39.00
29.00
Job Work/ Contract Receipts
Processing Charges / Service Income
27341.00
24414.00
20901.00
14796.00
12071.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
27361.00
24444.00
20989.00
14836.00
12100.00
Increase/Decrease in Stock
-48.00
0.00
10.00
-13.00
16.00
Raw Material Consumed
959.00
1019.00
792.00
407.00
300.00
Opening Raw Materials
13.00
18.00
4.00
3.00
3.00
Purchases Raw Materials
921.00
979.00
782.00
388.00
275.00
Closing Raw Materials
14.00
22.00
18.00
4.00
3.00
Other Direct Purchases / Brought in cost
39.00
44.00
24.00
20.00
25.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.00
97.00
48.00
20.00
13.00
Electricity & Power
108.00
97.00
48.00
20.00
13.00
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
20403.00
18157.00
13841.00
10682.00
9817.00
Salaries, Wages & Bonus
18453.00
16272.00
12291.00
9496.00
8755.00
Contributions to EPF & Pension Funds
1760.00
1605.00
1329.00
1072.00
984.00
Workmen and Staff Welfare Expenses
96.00
96.00
92.00
47.00
40.00
Other Employees Cost
94.00
183.00
128.00
67.00
37.00
Other Manufacturing Expenses
2263.00
2088.00
3833.00
1570.00
600.00
Sub-contracted / Out sourced services
828.00
965.00
173.00
Repairs and Maintenance
104.00
112.00
127.00
18.00
9.00
Packing Material Consumed
Other Mfg Exp
1331.00
1010.00
3533.00
1552.00
591.00
General and Administration Expenses
1171.00
1089.00
982.00
1021.00
541.00
Rent , Rates & Taxes
93.00
93.00
104.00
108.00
48.00
Insurance
41.00
22.00
29.00
34.00
19.00
Printing and stationery
41.00
41.00
52.00
27.00
16.00
Professional and legal fees
248.00
204.00
172.00
91.00
27.00
Traveling and conveyance
290.00
259.00
130.00
78.00
47.00
Other Administration
748.00
729.00
625.00
762.00
431.00
Selling and Distribution Expenses
421.00
237.00
13.00
7.00
7.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
421.00
237.00
13.00
1.00
7.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
6.00
0.00
Miscellaneous Expenses
419.00
416.00
544.00
361.00
146.00
Bad debts /advances written off
9.00
12.00
2.00
11.00
11.00
Provision for doubtful debts
96.00
18.00
14.00
60.00
55.00
Losson disposal of fixed assets(net)
3.00
2.00
6.00
12.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
311.00
384.00
523.00
277.00
79.00
Less: Expenses Capitalised
Total Expenditure
25695.00
23101.00
20063.00
14054.00
11440.00
Operating Profit (Excl OI)
1665.00
1342.00
926.00
782.00
661.00
Other Income
357.00
236.00
132.00
143.00
63.00
Interest Received
177.00
133.00
60.00
60.00
22.00
Profit on sale of Fixed Assets
6.00
5.00
0.00
2.00
Profits on sale of Investments
8.00
Provision Written Back
54.00
53.00
62.00
56.00
31.00
Foreign Exchange Gains
2.00
2.00
6.00
2.00
Others
115.00
43.00
5.00
21.00
7.00
Operating Profit
2022.00
1578.00
1058.00
925.00
724.00
Interest
103.00
193.00
146.00
51.00
30.00
InterestonDebenture / Bonds
Interest on Term Loan
44.00
142.00
123.00
45.00
25.00
Intereston Fixed deposits
Other Interest
58.00
51.00
23.00
6.00
5.00
PBDT
1919.00
1385.00
912.00
875.00
694.00
Depreciation
471.00
540.00
370.00
165.00
150.00
Profit Before Taxation & Exceptional Items
1447.00
846.00
542.00
709.00
544.00
Exceptional Income / Expenses
Profit Before Tax
1447.00
846.00
542.00
709.00
544.00
Provision for Tax
258.00
183.00
196.00
136.00
69.00
Current Income Tax
334.00
207.00
228.00
209.00
153.00
Deferred Tax
-78.00
-30.00
-41.00
-61.00
-86.00
Other taxes
2.00
7.00
10.00
-13.00
1.00
Profit After Tax
1190.00
663.00
346.00
574.00
476.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
17.00
12.00
-21.00
-25.00
Consolidated Net Profit
1188.00
679.00
358.00
553.00
450.00
Profit Balance B/F
3247.00
2554.00
2227.00
1684.00
1235.00
Appropriations
4435.00
3234.00
2585.00
2237.00
1685.00
Other Appropriation
-18.00
-15.00
30.00
9.00
-7.00
Earnings Per Share
18.00
10.00
7.00
10.00
9.00
Adjusted EPS
18.00
10.00
7.00
10.00
9.00