Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
111560.00
93220.00
78700.00
64798.20
48814.60
Job Work/ Contract Receipts
Processing Charges / Service Income
110930.00
93120.00
78600.00
64377.30
48500.20
Revenue from property development
Other Operational Income
630.00
100.00
100.00
420.90
314.30
Net Sales
111560.00
93220.00
78700.00
64798.20
48814.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
30.00
30.00
27.70
25.20
Electricity & Power
30.00
30.00
30.00
27.70
25.20
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
106230.00
89060.00
75700.00
61807.30
46869.80
Salaries, Wages & Bonus
98670.00
82580.00
70050.00
57117.00
43175.50
Contributions to EPF & Pension Funds
6950.00
5910.00
5000.00
4085.50
3283.40
Workmen and Staff Welfare Expenses
550.00
560.00
560.00
510.40
350.20
Other Employees Cost
60.00
10.00
90.00
94.40
60.70
Other Manufacturing Expenses
2740.00
1550.00
180.00
133.00
117.60
Sub-contracted / Out sourced services
2500.00
1350.00
Repairs and Maintenance
240.00
200.00
180.00
133.00
117.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
640.00
830.00
1260.00
1153.10
499.90
Rent , Rates & Taxes
130.00
140.00
180.00
165.70
157.60
Insurance
0.00
10.00
20.00
22.10
6.70
Printing and stationery
50.00
50.00
50.00
36.10
37.80
Professional and legal fees
220.00
250.00
510.00
493.40
144.60
Traveling and conveyance
140.00
110.00
100.00
72.60
53.10
Other Administration
230.00
370.00
500.00
435.80
153.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
550.00
460.00
330.00
309.80
578.20
Bad debts /advances written off
50.00
50.00
64.30
337.20
Provision for doubtful debts
120.00
60.00
20.00
14.30
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
3.00
2.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
420.00
350.00
260.00
242.50
224.00
Less: Expenses Capitalised
Total Expenditure
110180.00
91930.00
77500.00
63430.90
48090.60
Operating Profit (Excl OI)
1380.00
1290.00
1200.00
1367.30
723.90
Other Income
450.00
480.00
460.00
253.60
608.30
Interest Received
320.00
280.00
110.00
60.40
155.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
50.00
110.00
220.00
125.20
157.40
Foreign Exchange Gains
0.00
Others
80.00
90.00
130.00
68.10
295.80
Operating Profit
1830.00
1770.00
1660.00
1621.00
1332.30
Interest
150.00
100.00
60.00
39.70
69.00
InterestonDebenture / Bonds
Interest on Term Loan
70.00
30.00
0.00
1.60
29.60
Intereston Fixed deposits
Other Interest
80.00
70.00
50.00
38.10
39.40
PBDT
1680.00
1670.00
1610.00
1581.30
1263.30
Depreciation
540.00
530.00
430.00
407.90
337.10
Profit Before Taxation & Exceptional Items
1140.00
1140.00
1170.00
1173.40
926.20
Exceptional Income / Expenses
40.00
-20.00
-717.80
-30.00
Profit Before Tax
1150.00
1180.00
1150.00
455.60
885.40
Provision for Tax
40.00
50.00
30.00
61.10
100.60
Current Income Tax
70.00
70.00
60.00
33.40
25.40
Deferred Tax
-40.00
-30.00
-40.00
28.20
60.60
Other taxes
10.00
0.00
10.00
-0.50
14.70
Profit After Tax
1100.00
1130.00
1120.00
394.50
784.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-10.00
0.00
-10.30
-9.70
Consolidated Net Profit
1090.00
1120.00
1110.00
384.30
775.00
Profit Balance B/F
6290.00
5380.00
4250.00
3865.00
3072.10
Appropriations
7380.00
6500.00
5360.00
4249.30
3847.10
Other Appropriation
0.00
200.00
-10.00
0.40
-17.90
Earnings Per Share
65.00
67.00
65.00
22.00
45.00
Adjusted EPS
65.00
67.00
65.00
22.00
45.00