Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5040.00
4525.00
4248.00
3143.00
Sales
4949.00
4470.00
4193.00
3112.00
Job Work/ Contract Receipts
3.00
2.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
90.00
54.00
52.00
30.00
Net Sales
5040.00
4525.00
4248.00
3143.00
Increase/Decrease in Stock
118.00
-33.00
9.00
-335.00
Raw Material Consumed
3641.00
3444.00
3165.00
2718.00
Opening Raw Materials
545.00
307.00
211.00
164.00
Purchases Raw Materials
3694.00
3683.00
3261.00
2764.00
Closing Raw Materials
597.00
545.00
307.00
211.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.00
37.00
31.00
31.00
Electricity & Power
35.00
37.00
31.00
31.00
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
128.00
111.00
108.00
93.00
Salaries, Wages & Bonus
123.00
107.00
105.00
90.00
Contributions to EPF & Pension Funds
3.00
2.00
2.00
2.00
Workmen and Staff Welfare Expenses
2.00
1.00
1.00
1.00
Other Employees Cost
1.00
1.00
1.00
1.00
Other Manufacturing Expenses
56.00
44.00
48.00
43.00
Sub-contracted / Out sourced services
Repairs and Maintenance
12.00
5.00
4.00
5.00
Packing Material Consumed
45.00
40.00
44.00
38.00
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
70.00
54.00
58.00
30.00
Rent , Rates & Taxes
16.00
6.00
9.00
0.00
Insurance
14.00
11.00
9.00
8.00
Professional and legal fees
23.00
23.00
26.00
14.00
Traveling and conveyance
8.00
6.00
9.00
3.00
Other Administration
17.00
13.00
13.00
7.00
Selling and Distribution Expenses
75.00
55.00
91.00
57.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
75.00
55.00
91.00
57.00
Miscellaneous Expenses
31.00
27.00
77.00
15.00
Bad debts /advances written off
Provision for doubtful debts
1.00
1.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
1.00
46.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
25.00
31.00
15.00
Less: Expenses Capitalised
Total Expenditure
4155.00
3741.00
3586.00
2652.00
Operating Profit (Excl OI)
885.00
784.00
662.00
492.00
Other Income
17.00
18.00
3.00
26.00
Interest Received
8.00
8.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
Provision Written Back
1.00
1.00
1.00
1.00
Foreign Exchange Gains
15.00
Operating Profit
901.00
801.00
665.00
518.00
Interest
81.00
63.00
56.00
31.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
4.00
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
6.00
4.00
Other Interest
69.00
57.00
51.00
27.00
PBDT
821.00
739.00
608.00
487.00
Depreciation
73.00
63.00
48.00
43.00
Profit Before Taxation & Exceptional Items
747.00
676.00
561.00
444.00
Exceptional Income / Expenses
Profit Before Tax
747.00
676.00
561.00
444.00
Provision for Tax
213.00
175.00
114.00
132.00
Current Income Tax
214.00
185.00
122.00
135.00
Deferred Tax
-7.00
-4.00
-8.00
-3.00
Other taxes
6.00
-5.00
0.00
0.00
Profit After Tax
534.00
501.00
447.00
312.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
534.00
501.00
447.00
312.00
Profit Balance B/F
1846.00
1345.00
899.00
587.00
Appropriations
2380.00
1846.00
1345.00
899.00
Earnings Per Share
11.00
11.00
250.00
175.00
Adjusted EPS
11.00
11.00
10.00
7.00