Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
50562.00
53785.00
46220.00
37514.00
26097.00
Job Work/ Contract Receipts
47671.00
50993.00
44232.00
36047.00
25439.00
Processing Charges / Service Income
326.00
253.00
433.00
373.00
239.00
Revenue from property development
Other Operational Income
2566.00
2539.00
1556.00
1094.00
419.00
Net Sales
50562.00
53785.00
46220.00
37514.00
26097.00
Increase/Decrease in Stock
Raw Material Consumed
23726.00
22633.00
21435.00
17919.00
11857.00
Opening Raw Materials
2654.00
2097.00
1603.00
1343.00
853.00
Purchases Raw Materials
25179.00
23189.00
21930.00
18179.00
12431.00
Closing Raw Materials
4106.00
2654.00
2097.00
1603.00
1427.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.00
65.00
70.00
56.00
22.00
Electricity & Power
101.00
65.00
70.00
56.00
22.00
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
3172.00
2891.00
1982.00
1299.00
1108.00
Salaries, Wages & Bonus
2647.00
2400.00
1613.00
1041.00
893.00
Contributions to EPF & Pension Funds
126.00
111.00
59.00
34.00
35.00
Workmen and Staff Welfare Expenses
373.00
347.00
278.00
209.00
168.00
Other Employees Cost
26.00
32.00
33.00
15.00
11.00
Other Manufacturing Expenses
11577.00
16032.00
12518.00
10269.00
7553.00
Sub-contracted / Out sourced services
10527.00
14545.00
10777.00
9215.00
6699.00
Repairs and Maintenance
169.00
234.00
291.00
101.00
130.00
Packing Material Consumed
Other Mfg Exp
882.00
1253.00
1450.00
954.00
724.00
General and Administration Expenses
1020.00
991.00
931.00
746.00
607.00
Rent , Rates & Taxes
422.00
444.00
454.00
406.00
334.00
Insurance
112.00
105.00
96.00
71.00
54.00
Printing and stationery
16.00
21.00
19.00
12.00
11.00
Professional and legal fees
300.00
272.00
264.00
198.00
146.00
Traveling and conveyance
85.00
80.00
46.00
20.00
14.00
Other Administration
169.00
150.00
97.00
59.00
61.00
Selling and Distribution Expenses
26.00
15.00
14.00
21.00
17.00
Advertisement & Sales Promotion
26.00
15.00
14.00
21.00
17.00
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
0.00
0.00
Miscellaneous Expenses
467.00
541.00
317.00
109.00
102.00
Bad debts /advances written off
Provision for doubtful debts
170.00
254.00
175.00
Losson disposal of fixed assets(net)
1.00
17.00
11.00
12.00
Losson foreign exchange fluctuations
0.00
0.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
296.00
269.00
139.00
98.00
90.00
Less: Expenses Capitalised
Total Expenditure
40090.00
43167.00
37266.00
30419.00
21265.00
Operating Profit (Excl OI)
10472.00
10618.00
8954.00
7096.00
4832.00
Other Income
247.00
180.00
182.00
79.00
74.00
Interest Received
114.00
141.00
108.00
60.00
66.00
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Provision Written Back
110.00
5.00
Foreign Exchange Gains
2.00
Others
23.00
38.00
71.00
12.00
8.00
Operating Profit
10719.00
10798.00
9136.00
7174.00
4906.00
Interest
2647.00
2169.00
1538.00
1177.00
942.00
InterestonDebenture / Bonds
22.00
80.00
88.00
22.00
Interest on Term Loan
2009.00
1482.00
960.00
690.00
415.00
Intereston Fixed deposits
Bank Charges etc
295.00
392.00
333.00
321.00
306.00
Other Interest
322.00
215.00
157.00
144.00
220.00
PBDT
8072.00
8629.00
7598.00
5997.00
3964.00
Depreciation
1444.00
1412.00
964.00
851.00
844.00
Profit Before Taxation & Exceptional Items
6628.00
7218.00
6634.00
5146.00
3120.00
Exceptional Income / Expenses
164.00
178.00
Profit Before Tax
6808.00
7399.00
6646.00
5146.00
3120.00
Provision for Tax
1754.00
2013.00
1714.00
1346.00
753.00
Current Income Tax
1979.00
1984.00
1733.00
1189.00
746.00
Deferred Tax
-229.00
28.00
-19.00
157.00
17.00
Other taxes
4.00
1.00
0.00
0.00
-9.00
Profit After Tax
5054.00
5386.00
4932.00
3800.00
2367.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5055.00
5386.00
4932.00
3800.00
2367.00
Profit Balance B/F
21204.00
15873.00
11014.00
7279.00
4916.00
Appropriations
26259.00
21258.00
15945.00
11080.00
7283.00
Other Appropriation
108.00
54.00
73.00
66.00
4.00
Equity Dividend %
20.00
15.00
13.00
10.00
8.00
Earnings Per Share
78.00
83.00
76.00
58.00
36.00
Adjusted EPS
78.00
83.00
76.00
58.00
36.00