Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40409.00
33105.00
34227.00
30170.00
19864.00
Sales
34859.00
28297.00
30141.00
27349.00
18013.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3858.00
3595.00
3145.00
2199.00
1323.00
Revenue from property development
Other Operational Income
1692.00
1213.00
941.00
622.00
528.00
Net Sales
40255.00
32879.00
33824.00
29765.00
19561.00
Increase/Decrease in Stock
-785.00
-1197.00
-1152.00
-411.00
-631.00
Raw Material Consumed
34072.00
27660.00
28968.00
25528.00
17104.00
Other Direct Purchases / Brought in cost
34072.00
27660.00
28968.00
25528.00
17104.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
136.00
122.00
104.00
81.00
61.00
Electricity & Power
136.00
122.00
104.00
81.00
61.00
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
2489.00
2167.00
1874.00
1532.00
1077.00
Salaries, Wages & Bonus
2346.00
2041.00
1759.00
1445.00
1017.00
Contributions to EPF & Pension Funds
37.00
34.00
31.00
31.00
26.00
Workmen and Staff Welfare Expenses
72.00
61.00
55.00
3.00
18.00
Other Employees Cost
34.00
32.00
29.00
53.00
16.00
Other Manufacturing Expenses
687.00
596.00
497.00
364.00
240.00
Sub-contracted / Out sourced services
Processing Charges
601.00
490.00
389.00
288.00
176.00
Repairs and Maintenance
86.00
105.00
106.00
74.00
62.00
Packing Material Consumed
Other Mfg Exp
0.00
2.00
2.00
2.00
2.00
General and Administration Expenses
652.00
637.00
562.00
460.00
313.00
Rent , Rates & Taxes
113.00
118.00
130.00
122.00
51.00
Insurance
52.00
43.00
36.00
27.00
28.00
Printing and stationery
106.00
105.00
69.00
57.00
43.00
Professional and legal fees
103.00
94.00
72.00
62.00
45.00
Traveling and conveyance
67.00
81.00
72.00
44.00
29.00
Other Administration
278.00
277.00
256.00
192.00
146.00
Selling and Distribution Expenses
682.00
613.00
500.00
399.00
223.00
Advertisement & Sales Promotion
300.00
308.00
211.00
145.00
99.00
Sales Commissions & Incentives
31.00
23.00
21.00
39.00
37.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
351.00
282.00
268.00
215.00
87.00
Miscellaneous Expenses
96.00
91.00
75.00
55.00
71.00
Bad debts /advances written off
20.00
9.00
9.00
2.00
5.00
Provision for doubtful debts
9.00
0.00
3.00
3.00
2.00
Losson disposal of fixed assets(net)
7.00
13.00
4.00
17.00
40.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
69.00
59.00
34.00
24.00
Less: Expenses Capitalised
Total Expenditure
38029.00
30689.00
31429.00
28008.00
18458.00
Operating Profit (Excl OI)
2226.00
2190.00
2395.00
1758.00
1104.00
Other Income
133.00
96.00
121.00
126.00
102.00
Interest Received
34.00
30.00
45.00
48.00
51.00
Profit on sale of Fixed Assets
1.00
0.00
0.00
0.00
Profits on sale of Investments
7.00
4.00
0.00
Provision Written Back
80.00
58.00
40.00
36.00
32.00
Others
11.00
5.00
35.00
41.00
19.00
Operating Profit
2359.00
2286.00
2515.00
1884.00
1206.00
Interest
751.00
549.00
527.00
363.00
383.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
26.00
20.00
25.00
21.00
16.00
Other Interest
725.00
529.00
502.00
342.00
367.00
PBDT
1608.00
1737.00
1989.00
1521.00
823.00
Depreciation
1309.00
1013.00
873.00
698.00
625.00
Profit Before Taxation & Exceptional Items
299.00
724.00
1116.00
823.00
198.00
Exceptional Income / Expenses
-46.00
-29.00
-75.00
Profit Before Tax
253.00
695.00
1041.00
823.00
198.00
Provision for Tax
79.00
123.00
190.00
161.00
86.00
Current Income Tax
192.00
138.00
271.00
170.00
103.00
Deferred Tax
-114.00
-15.00
-79.00
-8.00
-17.00
Other taxes
1.00
0.00
-2.00
-1.00
0.00
Profit After Tax
173.00
572.00
851.00
662.00
111.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.00
-12.00
-6.00
-7.00
2.00
Consolidated Net Profit
159.00
560.00
845.00
655.00
113.00
Profit Balance B/F
1773.00
1318.00
489.00
-155.00
-268.00
Appropriations
1932.00
1878.00
1334.00
500.00
-155.00
Other Appropriation
56.00
106.00
15.00
12.00
Equity Dividend %
10.00
30.00
45.00
8.00
8.00
Earnings Per Share
4.00
14.00
21.00
18.00
6.00
Adjusted EPS
4.00
14.00
21.00
18.00
3.00