Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17840.50
17216.60
13939.30
9483.20
5201.50
Sales
17757.70
17141.60
13773.90
9351.60
5201.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
82.80
75.10
165.40
131.60
0.00
Net Sales
17827.50
17206.20
13927.60
9470.40
5201.50
Increase/Decrease in Stock
-267.10
44.00
206.80
-355.90
13.40
Raw Material Consumed
16525.60
15946.90
12753.30
8921.10
4736.80
Other Direct Purchases / Brought in cost
16525.60
15946.90
12753.30
8921.10
4736.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.10
1.60
1.20
0.90
Electricity & Power
2.30
2.10
1.60
1.20
0.90
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
182.40
157.10
137.00
114.70
86.00
Salaries, Wages & Bonus
171.90
146.90
127.20
104.60
78.70
Contributions to EPF & Pension Funds
4.50
4.70
4.80
4.10
3.70
Workmen and Staff Welfare Expenses
4.30
4.00
3.80
4.10
1.90
Other Employees Cost
1.60
1.50
1.30
1.90
1.60
Other Manufacturing Expenses
66.20
54.20
45.70
34.40
23.30
Sub-contracted / Out sourced services
17.60
Processing Charges
0.40
0.60
0.40
0.50
0.30
Packing Material Consumed
Other Mfg Exp
65.80
53.60
45.20
33.80
5.40
General and Administration Expenses
580.00
377.00
247.60
217.50
112.70
Rent , Rates & Taxes
49.10
66.20
30.80
27.30
23.10
Insurance
8.10
8.90
4.80
3.20
3.30
Printing and stationery
0.80
0.70
1.00
0.90
0.40
Professional and legal fees
60.90
67.30
34.70
27.40
24.80
Traveling and conveyance
19.60
23.40
20.20
10.70
6.20
Other Administration
461.10
233.90
176.20
158.90
61.20
Selling and Distribution Expenses
185.30
131.20
173.70
202.20
99.00
Advertisement & Sales Promotion
96.30
55.70
57.80
65.70
28.60
Sales Commissions & Incentives
34.50
47.90
47.90
50.10
33.80
Freight and Forwarding
28.00
6.30
Handling and Clearing Charges
54.50
27.60
65.30
55.60
27.50
Other Selling Expenses
0.00
0.00
2.70
2.90
2.80
Miscellaneous Expenses
6.10
4.50
5.70
16.70
7.30
Bad debts /advances written off
1.30
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.40
3.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
4.50
4.40
7.30
3.90
Less: Expenses Capitalised
Total Expenditure
17280.90
16716.90
13571.40
9151.90
5079.30
Operating Profit (Excl OI)
546.60
489.30
356.20
318.60
122.20
Other Income
187.10
202.90
95.00
7.70
65.20
Interest Received
6.50
6.00
3.10
2.20
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
118.00
87.70
89.70
Others
62.60
109.20
2.10
5.40
62.90
Operating Profit
733.80
692.20
451.20
326.30
187.40
Interest
101.60
96.60
94.00
60.80
47.00
InterestonDebenture / Bonds
Interest on Term Loan
63.50
59.00
72.40
44.60
33.10
Intereston Fixed deposits
Bank Charges etc
22.30
24.10
18.10
15.70
12.90
Other Interest
15.80
13.50
3.50
0.50
1.00
PBDT
632.20
595.50
357.10
265.50
140.40
Depreciation
11.60
13.30
15.70
14.90
10.20
Profit Before Taxation & Exceptional Items
620.60
582.30
341.50
250.60
130.20
Exceptional Income / Expenses
-1.30
Profit Before Tax
615.50
582.30
341.50
249.30
130.20
Provision for Tax
84.30
99.70
69.00
56.80
36.40
Current Income Tax
85.60
100.40
69.80
57.60
36.20
Deferred Tax
-1.20
-0.60
-0.80
-0.70
0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
531.10
482.50
272.50
192.50
93.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-69.00
-41.90
-26.50
-32.60
1.70
Other Consolidated Items
0.10
0.30
Consolidated Net Profit
462.10
440.60
245.90
159.90
95.80
Profit Balance B/F
896.20
722.50
482.80
329.00
235.00
Appropriations
1358.20
1163.10
728.80
488.90
330.80
Other Appropriation
7.10
266.90
6.30
6.00
1.80
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
31.00
31.00
20.00
13.00
8.00
Adjusted EPS
31.00
31.00
20.00
13.00
8.00