Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
56904.80
44517.30
31826.00
22170.20
15599.50
Sales
46716.80
34735.60
22690.80
15011.70
10389.30
Job Work/ Contract Receipts
Processing Charges / Service Income
7013.00
6822.50
6484.40
5160.50
3935.70
Revenue from property development
Other Operational Income
3175.00
2959.20
2650.80
1998.00
1274.50
Net Sales
56904.80
44517.30
31826.00
22170.20
15599.50
Increase/Decrease in Stock
-1946.60
-1502.20
-702.10
-314.40
-62.20
Raw Material Consumed
32480.20
24864.00
16723.50
10303.30
6606.50
Opening Raw Materials
4079.00
4180.90
3336.60
1718.30
1223.90
Purchases Raw Materials
32635.40
24762.10
17567.80
11921.60
7100.90
Closing Raw Materials
4234.20
4079.00
4180.90
3336.60
1718.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3675.70
2625.10
1660.60
1125.40
821.00
Electricity & Power
3675.70
2625.10
1660.60
1125.40
821.00
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
4249.20
2734.00
2151.90
1758.10
1318.50
Salaries, Wages & Bonus
3465.50
2222.60
1804.00
1452.30
1099.00
Contributions to EPF & Pension Funds
198.30
72.40
53.80
48.90
37.60
Workmen and Staff Welfare Expenses
521.30
407.70
270.00
235.90
166.30
Other Employees Cost
64.10
31.30
24.10
21.00
15.60
Other Manufacturing Expenses
7648.10
5585.60
3982.80
3153.50
1915.00
Sub-contracted / Out sourced services
2028.80
1059.90
667.60
467.60
334.40
Repairs and Maintenance
1606.60
1505.40
1027.20
796.10
408.30
Packing Material Consumed
490.80
415.90
269.10
194.40
110.50
Other Mfg Exp
3521.90
2604.40
2018.90
1695.40
1061.80
General and Administration Expenses
1408.60
836.10
668.50
467.30
389.50
Rent , Rates & Taxes
157.70
48.50
33.70
27.60
32.00
Insurance
83.10
49.80
46.70
40.60
39.80
Printing and stationery
35.20
25.80
18.80
17.70
8.90
Professional and legal fees
498.70
269.50
168.20
111.50
80.30
Traveling and conveyance
257.60
144.30
102.00
61.70
25.10
Other Administration
633.90
442.50
401.10
269.90
228.50
Selling and Distribution Expenses
869.70
530.00
458.40
314.50
197.40
Advertisement & Sales Promotion
88.90
46.60
51.30
19.20
27.60
Sales Commissions & Incentives
Freight and Forwarding
780.80
483.40
407.10
295.30
169.80
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
192.80
65.90
46.30
26.60
39.00
Bad debts /advances written off
56.00
7.30
19.90
Provision for doubtful debts
38.30
0.50
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
98.50
65.90
38.50
26.60
18.80
Less: Expenses Capitalised
Total Expenditure
48577.70
35738.50
24989.90
16834.30
11224.70
Operating Profit (Excl OI)
8327.10
8778.80
6836.10
5335.90
4374.80
Other Income
250.70
181.90
125.40
81.10
145.50
Interest Received
99.90
30.00
73.30
23.30
21.00
Profit on sale of Fixed Assets
0.70
10.70
4.10
14.10
5.90
Profits on sale of Investments
Provision Written Back
9.50
5.70
9.30
Foreign Exchange Gains
113.30
115.50
41.70
33.70
106.50
Others
36.80
16.20
6.30
4.30
2.80
Operating Profit
8577.80
8960.70
6961.50
5417.00
4520.30
Interest
2166.40
1745.40
1202.30
843.60
1109.90
InterestonDebenture / Bonds
Interest on Term Loan
1811.90
1540.40
901.50
614.60
902.00
Intereston Fixed deposits
Bank Charges etc
73.90
30.80
37.20
33.00
57.80
Other Interest
280.60
174.20
263.60
196.00
150.10
PBDT
6411.40
7215.30
5759.20
4573.40
3410.40
Depreciation
3470.20
2776.90
2216.10
2059.90
1924.50
Profit Before Taxation & Exceptional Items
2941.20
4438.40
3543.10
2513.50
1485.90
Exceptional Income / Expenses
-254.70
Profit Before Tax
2696.50
4446.90
3547.90
2517.30
1487.60
Provision for Tax
687.80
1073.60
1038.30
886.40
514.00
Current Income Tax
769.70
1170.20
1225.90
884.90
543.20
Deferred Tax
-81.90
-96.60
-187.60
0.90
-24.90
Other taxes
0.00
0.00
0.00
0.60
-4.30
Profit After Tax
2008.70
3373.30
2509.60
1630.90
973.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-63.00
-328.60
-25.70
Consolidated Net Profit
1945.70
3044.70
2483.90
1630.90
973.60
Profit Balance B/F
12689.00
9912.40
7513.60
5886.10
4930.40
Appropriations
14634.70
12957.10
9997.50
7517.00
5904.00
Other Appropriation
1816.40
268.10
85.10
3.40
16.20
Equity Dividend %
100.00
225.00
225.00
75.00
Earnings Per Share
82.00
144.00
118.00
77.00
46.00
Adjusted EPS
82.00
144.00
118.00
77.00
46.00