Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7233.00
6347.00
5049.00
3938.00
3227.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7233.00
6340.00
5049.00
3938.00
3227.00
Revenue from property development
Other Operational Income
0.00
7.00
0.00
0.00
0.00
Net Sales
7233.00
6347.00
5049.00
3938.00
3227.00
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
44.00
53.00
38.00
27.00
24.00
Electricity & Power
44.00
53.00
38.00
27.00
24.00
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
3059.00
2545.00
1977.00
1557.00
1433.00
Salaries, Wages & Bonus
2804.00
2285.00
1759.00
1355.00
1270.00
Contributions to EPF & Pension Funds
126.00
115.00
91.00
103.00
106.00
Workmen and Staff Welfare Expenses
58.00
60.00
60.00
49.00
31.00
Other Employees Cost
71.00
85.00
67.00
50.00
26.00
Other Manufacturing Expenses
651.00
700.00
611.00
554.00
329.00
Sub-contracted / Out sourced services
651.00
700.00
611.00
554.00
329.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1418.00
1291.00
829.00
704.00
405.00
Rent , Rates & Taxes
76.00
69.00
17.00
30.00
10.00
Insurance
122.00
69.00
53.00
30.00
9.00
Printing and stationery
127.00
156.00
145.00
179.00
46.00
Professional and legal fees
579.00
392.00
179.00
127.00
120.00
Traveling and conveyance
136.00
144.00
92.00
42.00
17.00
Other Administration
514.00
605.00
436.00
339.00
219.00
Selling and Distribution Expenses
312.00
238.00
186.00
128.00
21.00
Advertisement & Sales Promotion
312.00
238.00
186.00
73.00
21.00
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
56.00
0.00
Miscellaneous Expenses
244.00
268.00
214.00
155.00
281.00
Bad debts /advances written off
36.00
88.00
1.00
99.00
62.00
Provision for doubtful debts
68.00
27.00
32.00
23.00
157.00
Losson disposal of fixed assets(net)
5.00
9.00
Losson foreign exchange fluctuations
8.00
3.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
132.00
150.00
174.00
24.00
62.00
Less: Expenses Capitalised
Total Expenditure
5728.00
5095.00
3856.00
3124.00
2493.00
Operating Profit (Excl OI)
1505.00
1252.00
1193.00
814.00
734.00
Other Income
274.00
264.00
140.00
281.00
248.00
Interest Received
121.00
108.00
42.00
31.00
130.00
Profit on sale of Fixed Assets
70.00
Profits on sale of Investments
12.00
58.00
Provision Written Back
44.00
118.00
12.00
12.00
21.00
Others
109.00
38.00
86.00
156.00
39.00
Operating Profit
1779.00
1516.00
1334.00
1094.00
983.00
Interest
103.00
32.00
30.00
30.00
57.00
InterestonDebenture / Bonds
0.00
Intereston Fixed deposits
Other Interest
101.00
31.00
30.00
30.00
57.00
PBDT
1676.00
1485.00
1304.00
1065.00
926.00
Depreciation
558.00
431.00
268.00
284.00
315.00
Profit Before Taxation & Exceptional Items
1118.00
1054.00
1036.00
781.00
610.00
Exceptional Income / Expenses
-210.00
26.00
Profit Before Tax
1118.00
844.00
1036.00
807.00
610.00
Provision for Tax
202.00
131.00
283.00
172.00
230.00
Current Income Tax
273.00
254.00
279.00
192.00
285.00
Deferred Tax
-65.00
-74.00
4.00
19.00
-55.00
Other taxes
-6.00
-49.00
0.00
-39.00
0.00
Profit After Tax
916.00
713.00
753.00
635.00
380.00
Extra items
-1.00
-21.00
-13.00
8.00
-117.00
Minority Interest
-6.00
-22.00
0.00
Other Consolidated Items
4.00
Consolidated Net Profit
909.00
669.00
741.00
642.00
267.00
Profit Balance B/F
3281.00
2748.00
2261.00
1812.00
1490.00
Appropriations
4189.00
3418.00
3001.00
2454.00
1757.00
Other Appropriation
309.00
137.00
253.00
193.00
0.00
Equity Dividend %
80.00
38.00
38.00
50.00
Earnings Per Share
13.00
10.00
11.00
9.00
7212.00
Adjusted EPS
13.00
10.00
11.00
9.00
4.00