Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7203.00
6897.00
5695.00
4703.00
3900.00
Sales
6511.00
6481.00
5496.00
4533.00
3814.00
Job Work/ Contract Receipts
Processing Charges / Service Income
577.00
308.00
131.00
145.00
60.00
Revenue from property development
Other Operational Income
116.00
108.00
69.00
24.00
25.00
Net Sales
7203.00
6897.00
5695.00
4703.00
3900.00
Increase/Decrease in Stock
-46.00
-102.00
-46.00
-168.00
11.00
Raw Material Consumed
3055.00
3001.00
2609.00
2140.00
1551.00
Opening Raw Materials
1179.00
1071.00
866.00
543.00
452.00
Purchases Raw Materials
2553.00
2823.00
2568.00
2337.00
1584.00
Closing Raw Materials
1002.00
1179.00
1071.00
866.00
543.00
Other Direct Purchases / Brought in cost
337.00
296.00
259.00
129.00
63.00
Other raw material cost
-12.00
-10.00
-12.00
-3.00
-4.00
Power & Fuel Cost
268.00
231.00
210.00
150.00
113.00
Electricity & Power
268.00
231.00
210.00
150.00
113.00
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
2174.00
1993.00
1451.00
1257.00
1149.00
Salaries, Wages & Bonus
1772.00
1524.00
1186.00
1063.00
955.00
Contributions to EPF & Pension Funds
276.00
230.00
162.00
151.00
140.00
Workmen and Staff Welfare Expenses
39.00
36.00
30.00
43.00
51.00
Other Employees Cost
86.00
203.00
73.00
1.00
3.00
Other Manufacturing Expenses
716.00
627.00
423.00
347.00
270.00
Sub-contracted / Out sourced services
457.00
402.00
264.00
201.00
192.00
Processing Charges
67.00
29.00
Repairs and Maintenance
170.00
153.00
103.00
33.00
24.00
Packing Material Consumed
Other Mfg Exp
90.00
71.00
57.00
47.00
25.00
General and Administration Expenses
238.00
173.00
115.00
101.00
69.00
Rent , Rates & Taxes
21.00
19.00
9.00
7.00
1.00
Insurance
105.00
84.00
22.00
27.00
22.00
Printing and stationery
3.00
3.00
2.00
1.00
1.00
Professional and legal fees
46.00
7.00
6.00
18.00
3.00
Traveling and conveyance
50.00
49.00
40.00
17.00
11.00
Other Administration
63.00
61.00
76.00
48.00
43.00
Selling and Distribution Expenses
245.00
195.00
109.00
95.00
98.00
Advertisement & Sales Promotion
37.00
28.00
23.00
9.00
16.00
Sales Commissions & Incentives
11.00
10.00
2.00
0.00
1.00
Freight and Forwarding
178.00
149.00
82.00
68.00
54.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.00
8.00
1.00
18.00
27.00
Miscellaneous Expenses
64.00
61.00
59.00
46.00
59.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
1.00
0.00
Losson foreign exchange fluctuations
11.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.00
61.00
59.00
46.00
47.00
Less: Expenses Capitalised
Total Expenditure
6714.00
6180.00
4930.00
3968.00
3320.00
Operating Profit (Excl OI)
490.00
718.00
766.00
734.00
579.00
Other Income
145.00
116.00
102.00
97.00
125.00
Interest Received
84.00
54.00
41.00
29.00
43.00
Profit on sale of Fixed Assets
1.00
3.00
Profits on sale of Investments
Provision Written Back
7.00
36.00
3.00
Foreign Exchange Gains
27.00
14.00
29.00
16.00
Others
34.00
47.00
23.00
15.00
79.00
Operating Profit
635.00
834.00
868.00
831.00
704.00
Interest
61.00
47.00
56.00
39.00
36.00
InterestonDebenture / Bonds
Interest on Term Loan
53.00
37.00
33.00
19.00
19.00
Intereston Fixed deposits
Bank Charges etc
5.00
6.00
5.00
5.00
4.00
Other Interest
2.00
3.00
18.00
15.00
13.00
PBDT
575.00
787.00
812.00
792.00
669.00
Depreciation
273.00
276.00
205.00
200.00
211.00
Profit Before Taxation & Exceptional Items
301.00
511.00
607.00
592.00
458.00
Exceptional Income / Expenses
Profit Before Tax
301.00
510.00
607.00
592.00
458.00
Provision for Tax
89.00
112.00
110.00
96.00
99.00
Current Income Tax
138.00
141.00
125.00
118.00
102.00
Deferred Tax
-43.00
-6.00
-15.00
6.00
-4.00
Other taxes
-6.00
-24.00
0.00
-28.00
0.00
Profit After Tax
212.00
399.00
497.00
497.00
359.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
-2.00
-29.00
-26.00
-12.00
Consolidated Net Profit
226.00
397.00
468.00
471.00
347.00
Profit Balance B/F
3357.00
2956.00
2507.00
2058.00
1723.00
Appropriations
3583.00
3353.00
2975.00
2529.00
2070.00
General Reserves
6.00
8.00
5.00
3.00
3.00
Other Appropriation
-5.00
-12.00
14.00
22.00
9.00
Earnings Per Share
6.00
10.00
16.00
32.00
24.00
Adjusted EPS
6.00
10.00
16.00
16.00
12.00