Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5913.40
5324.20
4800.30
4004.20
3135.00
Sales
5910.70
5321.90
4797.80
4000.70
3133.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2.70
2.30
2.50
3.40
1.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5913.40
5324.20
4800.30
4004.20
3135.00
Increase/Decrease in Stock
6.60
-11.50
-4.80
0.90
-1.00
Raw Material Consumed
4487.90
4039.90
3633.30
2986.30
2299.10
Opening Raw Materials
301.30
290.00
244.90
160.10
83.20
Purchases Raw Materials
4435.20
4051.20
3678.50
3071.00
2376.00
Closing Raw Materials
248.60
301.30
290.00
244.90
160.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
208.90
191.40
156.20
131.60
130.30
Electricity & Power
208.90
191.40
156.20
131.60
130.30
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
222.60
213.40
175.50
157.00
147.50
Salaries, Wages & Bonus
199.50
197.00
161.70
147.50
134.00
Contributions to EPF & Pension Funds
3.40
3.40
1.80
1.40
1.20
Workmen and Staff Welfare Expenses
4.70
3.50
3.50
1.60
3.00
Other Employees Cost
15.00
9.50
8.50
6.50
9.40
Other Manufacturing Expenses
376.40
319.00
256.10
225.60
183.90
Sub-contracted / Out sourced services
Repairs and Maintenance
67.40
68.40
60.70
44.90
29.30
Packing Material Consumed
Other Mfg Exp
309.00
250.60
195.30
180.70
154.60
General and Administration Expenses
67.80
56.60
42.80
36.70
45.10
Rent , Rates & Taxes
3.40
2.30
2.30
2.20
8.40
Insurance
2.40
1.80
1.90
2.30
2.40
Printing and stationery
43.10
32.30
27.30
23.90
22.20
Professional and legal fees
8.10
11.70
7.30
4.80
5.80
Traveling and conveyance
9.00
7.30
3.10
3.20
5.90
Other Administration
10.80
8.50
4.00
3.50
6.30
Selling and Distribution Expenses
33.80
29.80
9.60
8.30
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.70
12.40
0.00
0.00
0.00
Miscellaneous Expenses
79.70
45.00
33.30
35.70
31.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.50
0.30
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.70
44.30
32.80
35.40
31.20
Less: Expenses Capitalised
Total Expenditure
5483.60
4883.70
4302.00
3582.10
2836.80
Operating Profit (Excl OI)
429.70
440.60
498.20
422.00
298.20
Other Income
38.00
47.30
20.10
22.30
26.70
Interest Received
7.20
6.70
2.60
2.60
2.40
Profit on sale of Fixed Assets
0.30
0.00
Profits on sale of Investments
4.50
Provision Written Back
0.00
Foreign Exchange Gains
18.50
29.50
8.70
4.80
13.30
Others
7.50
11.10
8.70
14.90
11.10
Operating Profit
467.70
487.90
518.30
444.30
325.00
Interest
27.00
23.40
40.50
48.50
52.20
InterestonDebenture / Bonds
Interest on Term Loan
2.00
8.90
16.20
17.00
Intereston Fixed deposits
Bank Charges etc
6.40
6.50
7.40
6.10
8.60
Other Interest
20.50
15.00
24.20
26.20
26.60
PBDT
440.80
464.50
477.80
395.80
272.70
Depreciation
79.50
63.50
49.30
44.20
43.90
Profit Before Taxation & Exceptional Items
361.30
401.00
428.50
351.60
228.80
Exceptional Income / Expenses
-0.40
0.10
Profit Before Tax
361.30
401.00
428.10
351.60
228.90
Provision for Tax
94.60
107.60
110.50
90.10
59.00
Current Income Tax
83.20
96.80
106.00
87.00
57.50
Deferred Tax
13.90
10.10
4.50
2.80
1.50
Other taxes
-2.40
0.60
0.00
0.30
0.00
Profit After Tax
266.70
293.40
317.60
261.50
169.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
266.70
293.40
317.60
261.50
169.90
Profit Balance B/F
1052.70
759.70
671.40
407.80
238.70
Appropriations
1319.40
1053.10
989.00
669.30
408.60
Other Appropriation
-4.60
0.40
229.30
-2.10
0.80
Earnings Per Share
7.00
8.00
10.00
67.00
43.00
Adjusted EPS
7.00
8.00
10.00
8.00
5.00