Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18446.00
14194.00
10569.00
12313.00
11032.40
Sales
16440.00
12338.00
8838.00
11022.00
9964.40
Job Work/ Contract Receipts
Processing Charges / Service Income
2006.00
1856.00
1731.00
1290.00
1068.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
18446.00
14194.00
10569.00
12313.00
11032.40
Increase/Decrease in Stock
-867.00
-412.00
-90.00
-14.00
463.50
Raw Material Consumed
8306.00
6408.00
3483.00
4103.00
4078.80
Opening Raw Materials
1443.00
1028.00
378.00
153.00
656.10
Purchases Raw Materials
8734.00
6823.00
4133.00
4328.00
3576.20
Closing Raw Materials
1872.00
1443.00
1028.00
378.00
153.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
482.00
321.00
390.00
363.00
342.30
Electricity & Power
482.00
321.00
390.00
363.00
342.30
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
2601.00
1829.00
1532.00
1375.00
1421.90
Salaries, Wages & Bonus
2020.00
1630.00
1395.00
1244.00
1307.50
Contributions to EPF & Pension Funds
131.00
115.00
71.00
65.00
58.90
Workmen and Staff Welfare Expenses
106.00
84.00
66.00
65.00
50.70
Other Employees Cost
344.00
0.00
1.00
1.00
4.70
Other Manufacturing Expenses
589.00
487.00
466.00
442.00
197.50
Sub-contracted / Out sourced services
Processing Charges
40.00
44.00
30.00
39.00
Repairs and Maintenance
290.00
172.00
129.00
122.00
116.60
Packing Material Consumed
Other Mfg Exp
258.00
271.00
308.00
282.00
80.90
General and Administration Expenses
404.00
327.00
303.00
255.00
228.60
Rent , Rates & Taxes
46.00
47.00
67.00
54.00
2.50
Insurance
51.00
46.00
35.00
30.00
26.50
Printing and stationery
30.00
23.00
25.00
16.00
16.50
Professional and legal fees
34.00
34.00
29.00
18.00
63.10
Traveling and conveyance
37.00
33.00
40.00
13.00
6.80
Other Administration
243.00
178.00
148.00
137.00
120.00
Selling and Distribution Expenses
131.00
79.00
98.00
97.00
77.90
Advertisement & Sales Promotion
16.00
11.00
5.00
1.00
1.20
Sales Commissions & Incentives
76.00
26.00
42.00
43.00
16.30
Freight and Forwarding
39.00
42.00
52.00
53.00
60.40
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
89.00
103.00
158.00
19.00
144.70
Bad debts /advances written off
0.00
1.00
1.00
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
5.00
4.00
0.00
2.00
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
80.00
Other Miscellaneous Expenses
64.00
97.00
78.00
16.00
142.80
Less: Expenses Capitalised
Total Expenditure
11735.00
9143.00
6341.00
6642.00
6955.20
Operating Profit (Excl OI)
6710.00
5051.00
4229.00
5671.00
4077.20
Other Income
857.00
637.00
850.00
490.00
372.10
Interest Received
647.00
409.00
291.00
96.00
8.40
Dividend Received
75.00
70.00
149.00
94.00
11.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
219.00
Foreign Exchange Gains
73.00
146.00
129.00
133.00
159.70
Others
62.00
12.00
63.00
167.00
193.00
Operating Profit
7568.00
5688.00
5079.00
6161.00
4449.30
Interest
105.00
97.00
87.00
122.00
169.70
InterestonDebenture / Bonds
Interest on Term Loan
55.00
62.00
36.00
18.00
169.70
Intereston Fixed deposits
Bank Charges etc
5.00
4.00
5.00
6.00
Other Interest
45.00
30.00
46.00
97.00
0.00
PBDT
7462.00
5591.00
4992.00
6039.00
4279.60
Depreciation
894.00
818.00
637.00
578.00
624.00
Profit Before Taxation & Exceptional Items
6569.00
4773.00
4355.00
5461.00
3655.70
Exceptional Income / Expenses
618.00
Profit Before Tax
6569.00
4773.00
4973.00
5461.00
3655.70
Provision for Tax
2056.00
1100.00
1121.00
1406.00
942.70
Current Income Tax
1820.00
1264.00
1200.00
1424.00
967.00
Deferred Tax
236.00
-164.00
-79.00
-18.00
-24.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4513.00
3673.00
3852.00
4055.00
2712.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4513.00
3673.00
3852.00
4055.00
2712.90
Profit Balance B/F
15166.00
12201.00
9742.00
6079.00
3627.10
Appropriations
19678.00
15874.00
13594.00
10135.00
6340.00
Corporate dividend tax
0.00
Other Appropriation
451.00
709.00
1393.00
392.00
260.80
Earnings Per Share
8.00
7.00
7.00
462.00
320.00
Adjusted EPS
8.00
7.00
7.00
7.00
5.00