Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9336.10
8663.90
8542.50
6484.20
4650.50
Sales
355.70
385.00
191.70
80.40
62.60
Job Work/ Contract Receipts
283.70
434.80
1717.10
538.10
133.50
Processing Charges / Service Income
8204.70
7659.00
6598.40
5841.00
4428.80
Revenue from property development
Other Operational Income
492.00
185.20
35.30
24.80
25.60
Net Sales
9336.10
8663.90
8542.50
6484.20
4650.50
Increase/Decrease in Stock
1.10
0.20
-0.40
0.10
Raw Material Consumed
5.10
10.60
11.60
Other Direct Purchases / Brought in cost
5.10
10.60
11.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1350.80
1292.30
1097.70
899.10
641.80
Electricity & Power
1350.80
1292.30
1097.70
899.10
641.80
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
2909.30
2699.50
2204.40
1915.40
1536.90
Salaries, Wages & Bonus
2598.40
2392.50
1964.70
1699.80
1340.10
Contributions to EPF & Pension Funds
240.70
246.30
199.20
192.40
180.30
Workmen and Staff Welfare Expenses
70.20
49.10
35.80
23.20
16.50
Other Employees Cost
0.00
11.50
4.70
0.00
0.00
Other Manufacturing Expenses
2568.80
2581.30
3269.20
1808.20
1100.20
Sub-contracted / Out sourced services
Processing Charges
257.90
396.80
1567.50
491.00
121.30
Repairs and Maintenance
653.30
537.00
395.20
311.90
271.00
Packing Material Consumed
Other Mfg Exp
1657.60
1647.50
1306.40
1005.30
707.90
General and Administration Expenses
328.30
265.00
243.70
211.90
145.10
Rent , Rates & Taxes
47.10
29.80
41.70
32.50
16.50
Insurance
33.50
28.50
19.00
14.60
9.60
Professional and legal fees
119.30
100.80
92.10
80.90
59.60
Traveling and conveyance
18.60
18.00
19.60
19.60
11.90
Other Administration
128.40
105.90
91.00
83.90
59.40
Selling and Distribution Expenses
5.40
6.40
Advertisement & Sales Promotion
5.40
6.40
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
222.90
85.30
252.50
158.00
69.20
Bad debts /advances written off
157.50
112.70
10.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.10
0.10
11.60
0.60
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
218.80
85.20
83.40
44.70
58.60
Less: Expenses Capitalised
Total Expenditure
7385.50
6930.90
7072.90
5002.90
3504.90
Operating Profit (Excl OI)
1950.60
1733.00
1469.60
1481.30
1145.60
Other Income
251.80
285.50
209.60
183.70
157.10
Interest Received
226.10
208.10
187.40
181.50
152.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
23.80
72.70
15.30
Others
1.90
4.70
6.90
2.20
4.20
Operating Profit
2202.40
2018.50
1679.30
1665.00
1302.70
Interest
557.60
395.10
266.40
204.90
284.60
InterestonDebenture / Bonds
Interest on Term Loan
393.20
355.10
250.80
138.10
211.40
Intereston Fixed deposits
Bank Charges etc
42.40
18.10
40.10
15.40
20.80
Other Interest
122.00
22.00
-24.50
51.40
52.40
PBDT
1644.90
1623.40
1412.90
1460.10
1018.10
Depreciation
699.60
532.60
390.00
333.10
312.20
Profit Before Taxation & Exceptional Items
945.30
1090.80
1022.90
1126.90
705.90
Exceptional Income / Expenses
238.90
Profit Before Tax
1184.10
1090.80
1022.90
1126.90
705.90
Provision for Tax
177.70
91.90
177.20
222.90
65.20
Current Income Tax
266.10
292.10
258.60
294.20
167.00
Deferred Tax
-83.20
-230.10
-81.40
-71.20
-101.80
Other taxes
-5.20
29.90
0.00
0.00
0.00
Profit After Tax
1006.40
998.90
845.60
904.00
640.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-152.80
-136.80
-164.80
-225.10
-190.30
Consolidated Net Profit
853.60
862.10
680.80
678.90
450.40
Profit Balance B/F
3324.30
2468.40
1783.40
1093.90
647.70
Appropriations
4177.90
3330.50
2464.20
1772.90
1098.10
Other Appropriation
-0.60
6.20
-4.20
-10.50
4.20
Earnings Per Share
30.00
30.00
24.00
24.00
16.00
Adjusted EPS
30.00
30.00
24.00
24.00
16.00