Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
13450.80
9737.30
7879.00
Sales
13441.50
9727.10
7871.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.30
10.30
7.70
Net Sales
13437.10
9728.80
7879.00
Increase/Decrease in Stock
-1389.50
-1147.30
-365.30
Raw Material Consumed
10302.30
7628.70
5704.20
Other Direct Purchases / Brought in cost
10302.30
7628.70
5704.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
388.50
283.40
243.30
Electricity & Power
388.50
283.40
243.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1094.30
800.80
651.30
Salaries, Wages & Bonus
987.30
732.00
552.00
Contributions to EPF & Pension Funds
68.30
39.30
32.10
Workmen and Staff Welfare Expenses
27.20
22.30
60.00
Other Employees Cost
11.40
7.20
7.30
Other Manufacturing Expenses
27.60
13.20
0.50
Sub-contracted / Out sourced services
Processing Charges
20.80
12.50
Repairs and Maintenance
6.80
0.60
0.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
604.70
391.30
370.90
Rent , Rates & Taxes
87.80
58.70
45.00
Printing and stationery
22.10
13.60
11.30
Professional and legal fees
36.30
26.20
32.40
Traveling and conveyance
61.70
38.30
33.90
Other Administration
444.90
284.80
276.00
Selling and Distribution Expenses
434.60
285.80
225.70
Advertisement & Sales Promotion
227.40
160.70
119.40
Sales Commissions & Incentives
1.50
0.50
0.20
Freight and Forwarding
205.80
124.60
106.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
49.70
31.60
33.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
28.10
12.80
14.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.60
18.90
19.40
Less: Expenses Capitalised
Total Expenditure
11512.30
8287.40
6864.20
Operating Profit (Excl OI)
1924.90
1441.40
1014.80
Other Income
89.80
99.40
64.90
Interest Received
14.40
13.40
9.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
2014.60
1540.80
1079.70
Interest
719.40
514.10
413.80
InterestonDebenture / Bonds
Interest on Term Loan
17.90
26.90
34.20
Intereston Fixed deposits
Bank Charges etc
31.30
23.30
Other Interest
670.10
463.90
379.60
Depreciation
998.90
734.50
611.90
Profit Before Taxation & Exceptional Items
296.30
292.20
54.10
Exceptional Income / Expenses
-107.60
Profit Before Tax
188.80
292.20
54.10
Provision for Tax
42.10
72.80
3.00
Current Income Tax
90.80
103.10
32.40
Deferred Tax
-49.30
-30.30
-29.40
Profit After Tax
146.60
219.40
51.00
Consolidated Net Profit
146.60
219.40
51.00
Profit Balance B/F
148.30
-67.10
-117.40
Appropriations
295.00
152.30
-66.40
Other Appropriation
13.10
4.00
0.70
Earnings Per Share
2.00
3.00
1.00