Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
20209.10
18429.20
14683.10
14683.10
Sales
20182.50
18319.60
14587.10
14587.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.60
109.60
96.00
96.00
Net Sales
20209.10
18429.20
14683.10
14683.10
Increase/Decrease in Stock
-4556.40
-1249.70
-2580.70
-2580.70
Raw Material Consumed
15291.00
10609.30
10208.30
10208.30
Opening Raw Materials
115.70
132.40
249.20
249.20
Purchases Raw Materials
610.90
441.50
786.60
786.60
Closing Raw Materials
149.70
115.70
132.40
132.40
Other Direct Purchases / Brought in cost
14714.10
10151.10
9304.90
9304.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
169.10
146.20
144.20
144.20
Electricity & Power
169.10
146.20
144.20
144.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1202.50
926.60
679.70
679.70
Salaries, Wages & Bonus
1151.10
874.40
631.90
631.90
Contributions to EPF & Pension Funds
15.10
16.70
15.40
15.40
Workmen and Staff Welfare Expenses
36.30
35.50
32.40
32.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
326.70
395.60
529.40
529.40
Sub-contracted / Out sourced services
Processing Charges
157.70
159.00
223.80
223.80
Repairs and Maintenance
102.80
110.90
68.90
68.90
Packing Material Consumed
56.80
114.90
226.60
226.60
Other Mfg Exp
9.40
10.80
10.10
10.10
General and Administration Expenses
383.10
303.80
258.00
258.00
Rent , Rates & Taxes
78.10
87.50
79.70
79.70
Insurance
30.50
27.40
19.40
19.40
Printing and stationery
64.50
21.80
20.80
20.80
Professional and legal fees
52.70
52.60
43.30
43.30
Traveling and conveyance
57.80
58.80
47.30
47.30
Other Administration
157.30
114.50
94.80
94.80
Selling and Distribution Expenses
3932.00
4001.50
2990.60
2990.60
Advertisement & Sales Promotion
614.90
493.70
268.70
268.70
Sales Commissions & Incentives
2584.00
2738.70
2220.50
2220.50
Freight and Forwarding
729.60
746.00
489.60
489.60
Handling and Clearing Charges
3.50
23.10
11.80
11.80
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
75.20
105.80
10.10
10.10
Bad debts /advances written off
0.70
Provision for doubtful debts
11.90
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
1.10
1.10
Other Miscellaneous Expenses
62.60
103.40
9.00
9.00
Less: Expenses Capitalised
Total Expenditure
16823.20
15239.10
12239.60
12239.60
Operating Profit (Excl OI)
3385.90
3190.10
2443.50
2443.50
Other Income
320.20
130.50
66.50
66.50
Interest Received
9.90
8.70
5.30
5.30
Profit on sale of Fixed Assets
10.30
1.30
1.30
Profits on sale of Investments
Foreign Exchange Gains
51.70
Others
248.30
121.80
59.90
59.90
Operating Profit
3706.10
3320.60
2510.00
2510.00
Interest
542.60
365.80
174.60
174.60
InterestonDebenture / Bonds
Interest on Term Loan
33.30
22.40
11.20
11.20
Intereston Fixed deposits
Bank Charges etc
60.60
58.60
41.80
41.80
Other Interest
448.70
284.80
121.60
121.60
PBDT
3163.50
2954.80
2335.40
2335.40
Depreciation
834.30
592.40
444.40
444.40
Profit Before Taxation & Exceptional Items
2329.20
2362.40
1891.00
1891.00
Exceptional Income / Expenses
Profit Before Tax
2329.20
2362.40
1891.00
1891.00
Provision for Tax
629.20
600.00
469.50
469.50
Current Income Tax
620.40
613.00
479.10
479.10
Deferred Tax
-5.40
-13.00
-9.60
-9.60
Other taxes
14.20
0.00
0.00
0.00
Profit After Tax
1700.00
1762.40
1421.50
1421.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1700.00
1762.40
1421.50
1421.50
Profit Balance B/F
3474.40
1712.00
290.50
290.50
Appropriations
5174.40
3474.40
1712.00
1712.00
Other Appropriation
1110.30
Earnings Per Share
3.00
13.00
10.00
10.00
Adjusted EPS
3.00
3.00
3.00
3.00