Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7819.00
6469.00
5165.00
5885.00
4310.00
Sales
7650.00
6340.00
5065.00
5778.00
4251.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
169.00
129.00
99.00
107.00
59.00
Less: Excise Duty
854.00
766.00
555.00
585.00
398.00
Net Sales
6965.00
5703.00
4609.00
5300.00
3912.00
Increase/Decrease in Stock
-213.00
303.00
-65.00
-30.00
-124.00
Raw Material Consumed
2324.00
1914.00
1873.00
1988.00
1406.00
Opening Raw Materials
584.00
571.00
403.00
245.00
145.00
Purchases Raw Materials
2443.00
1927.00
2042.00
2146.00
1506.00
Closing Raw Materials
703.00
584.00
571.00
403.00
245.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
248.00
214.00
210.00
141.00
92.00
Electricity & Power
248.00
214.00
210.00
141.00
92.00
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
805.00
676.00
556.00
491.00
328.00
Salaries, Wages & Bonus
746.00
634.00
514.00
474.00
314.00
Contributions to EPF & Pension Funds
39.00
30.00
33.00
4.00
7.00
Workmen and Staff Welfare Expenses
20.00
12.00
9.00
13.00
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
502.00
353.00
287.00
198.00
137.00
Sub-contracted / Out sourced services
Processing Charges
2.00
1.00
2.00
2.00
4.00
Repairs and Maintenance
216.00
102.00
152.00
76.00
48.00
Packing Material Consumed
31.00
26.00
21.00
20.00
14.00
Other Mfg Exp
254.00
224.00
113.00
100.00
71.00
General and Administration Expenses
275.00
217.00
167.00
112.00
89.00
Rent , Rates & Taxes
9.00
12.00
5.00
4.00
7.00
Insurance
39.00
34.00
29.00
31.00
20.00
Printing and stationery
16.00
8.00
6.00
2.00
4.00
Professional and legal fees
95.00
72.00
71.00
23.00
30.00
Traveling and conveyance
36.00
34.00
20.00
14.00
6.00
Other Administration
117.00
90.00
55.00
52.00
28.00
Selling and Distribution Expenses
347.00
222.00
242.00
226.00
234.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
233.00
125.00
0.00
0.00
0.00
Miscellaneous Expenses
66.00
47.00
56.00
35.00
20.00
Bad debts /advances written off
Provision for doubtful debts
9.00
4.00
5.00
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.00
47.00
55.00
31.00
15.00
Less: Expenses Capitalised
Total Expenditure
4356.00
3946.00
3325.00
3161.00
2181.00
Operating Profit (Excl OI)
2609.00
1757.00
1284.00
2140.00
1731.00
Other Income
98.00
110.00
99.00
76.00
50.00
Interest Received
40.00
84.00
95.00
71.00
50.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.00
4.00
1.00
Others
58.00
22.00
0.00
3.00
0.00
Operating Profit
2708.00
1867.00
1384.00
2216.00
1782.00
Interest
18.00
51.00
31.00
42.00
41.00
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
0.00
Bank Charges etc
15.00
14.00
12.00
Other Interest
18.00
51.00
16.00
28.00
29.00
PBDT
2689.00
1815.00
1353.00
2174.00
1741.00
Depreciation
204.00
158.00
118.00
101.00
68.00
Profit Before Taxation & Exceptional Items
2485.00
1657.00
1235.00
2072.00
1673.00
Exceptional Income / Expenses
Profit Before Tax
2485.00
1657.00
1235.00
2072.00
1673.00
Provision for Tax
605.00
466.00
336.00
554.00
437.00
Current Income Tax
567.00
371.00
307.00
522.00
430.00
Deferred Tax
39.00
95.00
29.00
32.00
7.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1880.00
1191.00
899.00
1518.00
1236.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1880.00
1191.00
899.00
1518.00
1236.00
Profit Balance B/F
6004.00
4862.00
4011.00
2537.00
1341.00
Appropriations
7884.00
6053.00
4910.00
4055.00
2577.00
Other Appropriation
64.00
48.00
48.00
44.00
40.00
Equity Dividend %
50.00
40.00
30.00
30.00
27.00
Earnings Per Share
23.00
15.00
11.00
19.00
17.00
Adjusted EPS
23.00
15.00
11.00
19.00
17.00