Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
125779.90
103726.50
105770.00
88282.10
62128.70
Sales
121001.00
99749.70
103454.90
86802.90
60525.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4778.90
3976.80
2315.10
1479.20
1603.00
Net Sales
125779.90
103726.50
105770.00
88282.10
62128.70
Increase/Decrease in Stock
-1489.60
-353.60
123.80
-616.80
-60.90
Raw Material Consumed
101960.80
82971.20
87931.40
74578.00
51913.90
Opening Raw Materials
1399.30
1024.00
1395.20
930.80
850.60
Purchases Raw Materials
6250.80
6344.70
7302.50
5559.70
6011.60
Closing Raw Materials
1457.70
1399.30
1024.00
1395.20
930.80
Other Direct Purchases / Brought in cost
95768.40
77001.80
80257.60
69482.70
45982.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.30
98.70
83.80
85.00
65.50
Electricity & Power
117.30
98.70
83.80
85.00
65.50
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
12107.70
9795.00
7612.70
6208.70
4142.50
Salaries, Wages & Bonus
11177.10
8892.90
6857.90
5502.80
3820.60
Contributions to EPF & Pension Funds
655.80
542.80
370.60
310.40
187.10
Workmen and Staff Welfare Expenses
110.40
132.60
90.80
69.00
46.80
Other Employees Cost
164.40
226.70
293.40
326.50
88.10
Other Manufacturing Expenses
959.30
771.00
548.10
556.70
404.80
Sub-contracted / Out sourced services
Repairs and Maintenance
176.70
156.70
112.60
83.10
75.10
Packing Material Consumed
Other Mfg Exp
782.60
614.40
435.50
473.60
329.70
General and Administration Expenses
3351.70
3194.70
2535.90
2145.00
1962.00
Rent , Rates & Taxes
356.90
292.90
125.90
158.00
63.40
Insurance
128.60
104.20
110.60
95.50
62.30
Printing and stationery
132.30
135.30
143.10
84.00
30.20
Professional and legal fees
1122.20
1316.50
1131.70
1195.00
1301.40
Traveling and conveyance
1000.60
814.10
565.50
261.20
168.20
Other Administration
1611.70
1345.70
1024.70
612.40
504.70
Selling and Distribution Expenses
2926.50
2220.00
1764.70
1542.90
817.20
Advertisement & Sales Promotion
1492.80
986.50
700.90
472.90
254.40
Sales Commissions & Incentives
511.40
623.50
543.10
250.60
308.40
Freight and Forwarding
922.30
610.10
520.70
819.40
254.40
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
1030.60
898.30
428.00
443.30
436.70
Bad debts /advances written off
Provision for doubtful debts
136.60
98.90
13.30
156.60
26.10
Losson disposal of fixed assets(net)
4.00
3.60
3.30
0.00
Losson foreign exchange fluctuations
161.50
84.10
102.50
100.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
732.50
711.40
308.50
283.40
310.20
Less: Expenses Capitalised
Total Expenditure
120964.40
99595.30
101028.40
84942.70
59681.90
Operating Profit (Excl OI)
4815.50
4131.20
4741.60
3339.40
2446.80
Other Income
495.40
346.70
515.30
860.30
374.00
Interest Received
180.20
139.20
52.90
13.20
19.80
Dividend Received
13.00
19.90
5.70
6.40
4.40
Profit on sale of Fixed Assets
Profits on sale of Investments
16.10
Provision Written Back
5.90
4.60
7.80
10.40
45.90
Foreign Exchange Gains
111.80
Others
280.30
71.20
448.90
830.20
303.90
Operating Profit
5311.00
4478.00
5256.90
4199.70
2820.70
Interest
1509.50
1281.50
890.80
394.00
405.10
InterestonDebenture / Bonds
Interest on Term Loan
95.80
70.20
18.00
21.10
40.50
Intereston Fixed deposits
Bank Charges etc
244.40
211.60
149.60
67.60
147.80
Other Interest
1169.20
999.80
723.10
305.30
216.90
PBDT
3801.50
3196.50
4366.20
3805.60
2415.60
Depreciation
1107.40
934.30
801.80
699.10
677.00
Profit Before Taxation & Exceptional Items
2694.10
2262.20
3564.30
3106.60
1738.60
Exceptional Income / Expenses
Profit Before Tax
2684.90
2324.00
3567.50
3100.80
1738.60
Provision for Tax
271.10
297.10
299.90
172.60
215.20
Current Income Tax
315.90
326.00
314.80
180.40
246.70
Deferred Tax
-44.80
-28.80
-15.00
-7.90
-31.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2413.70
2026.80
3267.70
2928.20
1523.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-844.80
-584.50
-617.90
-444.10
-641.10
Consolidated Net Profit
1568.90
1442.30
2649.80
2484.10
843.20
Profit Balance B/F
7188.40
6297.40
4596.20
2522.40
1679.20
Appropriations
8757.30
7739.70
7246.00
5006.50
2522.40
Other Appropriation
416.00
340.50
623.00
410.20
Equity Dividend %
168.00
238.00
255.00
239.00
158.00
Earnings Per Share
11.00
11.00
20.00
95.00
32.00
Adjusted EPS
11.00
11.00
20.00
19.00
6.00