Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10981.00
8672.00
9447.00
8407.00
6905.00
Sales
10130.00
7953.00
8568.00
7718.00
6396.00
Job Work/ Contract Receipts
Processing Charges / Service Income
829.00
698.00
858.00
675.00
500.00
Revenue from property development
Other Operational Income
22.00
20.00
21.00
14.00
9.00
Net Sales
10981.00
8672.00
9447.00
8407.00
6905.00
Increase/Decrease in Stock
-133.00
1.00
-171.00
-67.00
204.00
Raw Material Consumed
7188.00
5523.00
6140.00
5608.00
4356.00
Opening Raw Materials
2564.00
2591.00
1934.00
1130.00
1017.00
Purchases Raw Materials
7263.00
5496.00
6796.00
6413.00
4469.00
Closing Raw Materials
2639.00
2564.00
2591.00
1934.00
1130.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
89.00
76.00
75.00
51.00
45.00
Electricity & Power
89.00
76.00
75.00
51.00
45.00
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
1986.00
1850.00
1719.00
1314.00
1192.00
Salaries, Wages & Bonus
1741.00
1633.00
1532.00
1180.00
1092.00
Contributions to EPF & Pension Funds
67.00
59.00
51.00
39.00
34.00
Workmen and Staff Welfare Expenses
9.00
3.00
3.00
76.00
45.00
Other Employees Cost
168.00
154.00
133.00
19.00
22.00
Other Manufacturing Expenses
177.00
139.00
141.00
115.00
107.00
Sub-contracted / Out sourced services
Repairs and Maintenance
131.00
93.00
87.00
59.00
51.00
Packing Material Consumed
Other Mfg Exp
47.00
45.00
54.00
56.00
56.00
General and Administration Expenses
252.00
260.00
199.00
203.00
176.00
Rent , Rates & Taxes
35.00
44.00
37.00
31.00
30.00
Insurance
19.00
23.00
19.00
25.00
23.00
Printing and stationery
10.00
11.00
8.00
11.00
6.00
Professional and legal fees
100.00
97.00
60.00
90.00
67.00
Traveling and conveyance
50.00
48.00
41.00
23.00
12.00
Other Administration
88.00
85.00
75.00
46.00
51.00
Selling and Distribution Expenses
198.00
125.00
141.00
129.00
79.00
Advertisement & Sales Promotion
30.00
23.00
20.00
10.00
1.00
Sales Commissions & Incentives
Freight and Forwarding
168.00
102.00
121.00
119.00
77.00
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
76.00
73.00
77.00
79.00
92.00
Bad debts /advances written off
Provision for doubtful debts
12.00
18.00
14.00
16.00
Losson disposal of fixed assets(net)
0.00
0.00
1.00
0.00
Losson foreign exchange fluctuations
7.00
29.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.00
55.00
54.00
62.00
63.00
Less: Expenses Capitalised
Total Expenditure
9832.00
8046.00
8321.00
7432.00
6251.00
Operating Profit (Excl OI)
1149.00
625.00
1126.00
975.00
654.00
Other Income
171.00
148.00
145.00
109.00
62.00
Interest Received
49.00
15.00
3.00
5.00
7.00
Profit on sale of Fixed Assets
0.00
1.00
1.00
Profits on sale of Investments
5.00
Provision Written Back
6.00
3.00
20.00
38.00
21.00
Foreign Exchange Gains
55.00
47.00
28.00
40.00
Others
62.00
83.00
95.00
25.00
28.00
Operating Profit
1320.00
774.00
1271.00
1085.00
716.00
Interest
167.00
164.00
348.00
248.00
270.00
InterestonDebenture / Bonds
Interest on Term Loan
88.00
68.00
180.00
130.00
166.00
Intereston Fixed deposits
Bank Charges etc
18.00
18.00
36.00
35.00
42.00
Other Interest
61.00
78.00
132.00
84.00
62.00
PBDT
1153.00
610.00
923.00
836.00
446.00
Depreciation
286.00
229.00
197.00
180.00
157.00
Profit Before Taxation & Exceptional Items
867.00
381.00
727.00
656.00
288.00
Exceptional Income / Expenses
200.00
Profit Before Tax
867.00
381.00
727.00
856.00
288.00
Provision for Tax
233.00
101.00
202.00
182.00
57.00
Current Income Tax
201.00
146.00
160.00
139.00
34.00
Deferred Tax
29.00
-46.00
42.00
59.00
40.00
Other taxes
3.00
0.00
0.00
-16.00
-16.00
Profit After Tax
634.00
280.00
525.00
675.00
231.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-43.00
-16.00
Consolidated Net Profit
634.00
280.00
525.00
632.00
215.00
Profit Balance B/F
1763.00
1429.00
876.00
199.00
27.00
Appropriations
2398.00
1709.00
1401.00
831.00
242.00
Other Appropriation
37.00
-54.00
-30.00
-46.00
10.00
Earnings Per Share
10.00
4.00
9.00
3958.00
1346.00
Adjusted EPS
10.00
4.00
9.00
11.00
4.00