Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14538.30
12933.00
11239.00
8349.00
5761.00
Sales
2109.30
2975.00
1204.00
938.00
1329.00
Job Work/ Contract Receipts
12251.50
9785.90
9861.00
7213.00
4290.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
177.40
172.20
174.00
198.00
141.00
Net Sales
14538.30
12933.00
11239.00
8349.00
5761.00
Increase/Decrease in Stock
-133.20
-52.80
-103.00
-46.00
72.00
Raw Material Consumed
9023.80
8290.40
7427.00
5694.00
3551.00
Opening Raw Materials
938.50
896.60
971.00
657.00
746.00
Purchases Raw Materials
9063.20
8332.20
7353.00
6009.00
3462.00
Closing Raw Materials
977.90
938.50
897.00
971.00
657.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.90
80.20
65.00
59.00
44.00
Electricity & Power
88.90
80.20
65.00
59.00
44.00
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
1470.00
1189.70
934.00
892.00
795.00
Salaries, Wages & Bonus
1186.70
1018.10
800.00
772.00
687.00
Contributions to EPF & Pension Funds
94.00
78.60
63.00
61.00
56.00
Workmen and Staff Welfare Expenses
73.20
57.20
37.00
28.00
22.00
Other Employees Cost
116.10
35.80
34.00
31.00
31.00
Other Manufacturing Expenses
2098.40
1690.60
1405.00
1043.00
919.00
Sub-contracted / Out sourced services
Processing Charges
1700.10
1352.10
1130.00
785.00
701.00
Repairs and Maintenance
56.50
39.00
34.00
40.00
23.00
Packing Material Consumed
Other Mfg Exp
341.80
299.60
241.00
218.00
195.00
General and Administration Expenses
183.10
158.20
142.00
103.00
66.00
Rent , Rates & Taxes
13.10
12.90
8.00
25.00
7.00
Insurance
5.30
4.40
4.00
4.00
4.00
Printing and stationery
9.00
7.10
7.00
6.00
5.00
Professional and legal fees
55.90
57.10
56.00
31.00
21.00
Traveling and conveyance
77.60
56.60
50.00
22.00
15.00
Other Administration
99.80
76.70
67.00
38.00
29.00
Selling and Distribution Expenses
335.50
347.40
224.00
157.00
130.00
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
34.30
30.70
95.00
103.00
50.00
Bad debts /advances written off
8.10
0.60
81.00
36.00
2.00
Provision for doubtful debts
12.30
58.00
40.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
1.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.10
17.70
13.00
10.00
8.00
Less: Expenses Capitalised
Total Expenditure
13100.90
11734.40
10188.00
8006.00
5627.00
Operating Profit (Excl OI)
1437.40
1198.60
1051.00
344.00
133.00
Other Income
206.50
130.10
180.00
85.00
82.00
Interest Received
177.40
98.30
57.00
33.00
32.00
Profit on sale of Fixed Assets
1.20
1.30
2.00
10.00
1.00
Profits on sale of Investments
Provision Written Back
3.60
101.00
26.00
4.00
Foreign Exchange Gains
0.00
Others
24.30
30.60
21.00
16.00
45.00
Operating Profit
1643.90
1328.70
1232.00
429.00
216.00
Interest
99.20
90.10
69.00
86.00
50.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
75.20
68.60
57.00
54.00
25.00
Other Interest
24.10
21.50
12.00
32.00
25.00
PBDT
1544.70
1238.70
1163.00
343.00
166.00
Depreciation
117.70
79.80
73.00
118.00
87.00
Profit Before Taxation & Exceptional Items
1427.00
1158.90
1090.00
226.00
79.00
Exceptional Income / Expenses
Profit Before Tax
1427.00
1158.90
1090.00
226.00
79.00
Provision for Tax
348.70
296.30
275.00
55.00
14.00
Current Income Tax
329.80
298.90
232.00
93.00
42.00
Deferred Tax
21.90
-1.90
37.00
-40.00
-24.00
Other taxes
-3.00
-0.70
5.00
2.00
-3.00
Profit After Tax
1078.30
862.60
815.00
171.00
64.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1078.30
862.60
815.00
171.00
64.00
Profit Balance B/F
3168.20
2353.40
1548.00
1364.00
1296.00
Appropriations
4246.40
3216.00
2363.00
1535.00
1360.00
Other Appropriation
-3.20
47.90
9.00
-13.00
-3.00
Earnings Per Share
65.00
60.00
54.00
11.00
4.00
Adjusted EPS
65.00
60.00
54.00
11.00
4.00