Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5620.70
3716.30
2975.30
2431.90
2030.70
Sales
5556.00
3570.30
2664.10
2414.30
1932.90
Job Work/ Contract Receipts
Processing Charges / Service Income
64.70
146.00
311.10
17.60
97.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5620.70
3716.30
2975.30
2431.90
2030.70
Increase/Decrease in Stock
-387.10
-247.50
-339.70
-187.60
-85.80
Raw Material Consumed
4354.50
2831.60
2437.50
1998.90
1594.20
Opening Raw Materials
2084.70
1411.90
1297.90
780.80
689.20
Purchases Raw Materials
5638.20
3504.40
2551.50
2515.90
1685.80
Closing Raw Materials
3368.40
2084.70
1411.90
1297.90
780.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
6.50
5.40
4.30
3.90
Electricity & Power
7.50
6.50
5.40
4.30
3.90
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
196.40
145.30
101.50
80.90
68.60
Salaries, Wages & Bonus
166.70
129.20
91.10
73.00
61.60
Contributions to EPF & Pension Funds
8.90
7.10
5.00
6.10
5.00
Workmen and Staff Welfare Expenses
17.50
6.00
2.60
1.80
2.00
Other Employees Cost
3.30
3.00
2.80
0.00
0.00
Other Manufacturing Expenses
6.30
7.70
5.90
6.40
5.30
Sub-contracted / Out sourced services
Repairs and Maintenance
6.30
7.70
5.90
6.40
5.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
115.70
109.60
83.50
49.70
44.50
Rent , Rates & Taxes
4.10
3.60
2.90
2.40
2.60
Insurance
9.60
8.00
5.50
5.20
4.30
Printing and stationery
2.60
3.50
1.80
1.80
1.60
Professional and legal fees
32.30
37.70
23.00
5.50
7.20
Traveling and conveyance
30.70
27.10
20.90
11.40
7.20
Other Administration
67.10
56.80
50.30
34.80
28.70
Selling and Distribution Expenses
13.50
15.60
33.10
16.90
4.20
Advertisement & Sales Promotion
10.70
4.70
10.50
1.70
1.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.80
10.90
22.60
15.20
2.60
Miscellaneous Expenses
21.70
8.80
7.20
7.30
10.60
Bad debts /advances written off
Provision for doubtful debts
5.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.30
1.70
2.60
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.20
7.00
4.60
6.00
10.60
Less: Expenses Capitalised
Total Expenditure
4328.60
2877.70
2334.40
1976.70
1645.50
Operating Profit (Excl OI)
1292.10
838.70
640.90
455.20
385.30
Other Income
28.90
18.30
8.20
7.60
6.40
Interest Received
25.90
18.30
8.20
7.10
6.40
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
1.40
Others
1.60
0.00
0.00
0.00
0.00
Operating Profit
1321.00
856.90
649.10
462.80
391.60
Interest
342.20
303.00
223.70
170.50
160.20
InterestonDebenture / Bonds
0.70
Intereston Fixed deposits
Bank Charges etc
133.30
153.80
103.40
56.40
51.70
Other Interest
208.20
149.20
120.20
114.10
108.50
PBDT
978.80
553.90
425.50
292.30
231.50
Depreciation
153.30
113.00
103.70
89.80
86.90
Profit Before Taxation & Exceptional Items
825.50
440.90
321.80
202.50
144.60
Exceptional Income / Expenses
-32.20
Profit Before Tax
825.50
440.90
289.60
202.50
144.60
Provision for Tax
261.90
129.90
102.20
56.40
42.10
Current Income Tax
185.20
61.90
34.80
20.80
12.10
Deferred Tax
71.30
70.60
67.40
35.50
29.90
Other taxes
5.30
-2.60
0.00
0.00
0.00
Profit After Tax
563.60
311.10
187.40
146.20
102.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
0.10
0.10
0.00
0.00
Consolidated Net Profit
564.00
311.20
187.50
146.20
102.50
Profit Balance B/F
1816.40
1511.00
1328.70
1187.70
1095.60
Appropriations
2380.30
1822.20
1516.20
1333.90
1198.10
Other Appropriation
15.30
5.80
5.20
5.20
10.40
Equity Dividend %
25.00
5.00
3.00
3.00
3.00
Earnings Per Share
2.00
1.00
9.00
7.00
5.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00