Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
46430.00
38680.00
42120.00
39140.00
21990.00
Sales
31730.00
34610.00
38340.00
35880.00
21040.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14700.00
4070.00
3780.00
3260.00
950.00
Net Sales
46430.00
38680.00
42120.00
39140.00
21990.00
Increase/Decrease in Stock
-270.00
610.00
-60.00
-660.00
0.00
Raw Material Consumed
25990.00
23460.00
25010.00
21520.00
13470.00
Opening Raw Materials
2650.00
4030.00
3000.00
3480.00
2780.00
Purchases Raw Materials
26970.00
21500.00
24150.00
19780.00
13960.00
Closing Raw Materials
4660.00
2650.00
4030.00
3000.00
3480.00
Other Direct Purchases / Brought in cost
1040.00
590.00
1890.00
1270.00
210.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
540.00
610.00
520.00
140.00
80.00
Electricity & Power
540.00
610.00
520.00
140.00
80.00
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
1760.00
1420.00
1270.00
1130.00
890.00
Salaries, Wages & Bonus
1580.00
1280.00
1140.00
1020.00
800.00
Contributions to EPF & Pension Funds
90.00
70.00
70.00
50.00
50.00
Workmen and Staff Welfare Expenses
50.00
40.00
40.00
40.00
20.00
Other Employees Cost
40.00
30.00
30.00
20.00
20.00
Other Manufacturing Expenses
3200.00
2590.00
2490.00
1980.00
1530.00
Sub-contracted / Out sourced services
Processing Charges
380.00
380.00
370.00
300.00
260.00
Repairs and Maintenance
570.00
350.00
360.00
270.00
230.00
Packing Material Consumed
Other Mfg Exp
2240.00
1870.00
1770.00
1410.00
1050.00
General and Administration Expenses
1840.00
1110.00
1020.00
970.00
700.00
Rent , Rates & Taxes
500.00
260.00
240.00
210.00
180.00
Insurance
140.00
100.00
100.00
70.00
50.00
Professional and legal fees
420.00
120.00
100.00
90.00
60.00
Traveling and conveyance
130.00
100.00
90.00
60.00
40.00
Other Administration
780.00
630.00
580.00
590.00
400.00
Selling and Distribution Expenses
930.00
850.00
1220.00
670.00
260.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
50.00
60.00
60.00
50.00
40.00
Freight and Forwarding
810.00
780.00
1140.00
600.00
210.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
70.00
10.00
20.00
20.00
10.00
Miscellaneous Expenses
170.00
160.00
410.00
130.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
170.00
160.00
410.00
130.00
0.00
Less: Expenses Capitalised
Total Expenditure
34160.00
30810.00
31890.00
25880.00
16930.00
Operating Profit (Excl OI)
12260.00
7870.00
10230.00
13260.00
5050.00
Other Income
1830.00
1950.00
870.00
790.00
1590.00
Interest Received
1000.00
830.00
500.00
420.00
310.00
Dividend Received
50.00
20.00
20.00
20.00
20.00
Profit on sale of Fixed Assets
Profits on sale of Investments
220.00
140.00
40.00
50.00
150.00
Foreign Exchange Gains
110.00
110.00
80.00
160.00
140.00
Others
450.00
850.00
220.00
140.00
960.00
Operating Profit
14100.00
9820.00
11100.00
14060.00
6640.00
Interest
2200.00
1280.00
1240.00
1470.00
790.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
140.00
110.00
90.00
130.00
80.00
Other Interest
2060.00
1170.00
1150.00
1340.00
710.00
PBDT
11900.00
8540.00
9850.00
12590.00
5850.00
Depreciation
2710.00
1830.00
1780.00
1430.00
750.00
Profit Before Taxation & Exceptional Items
9180.00
6700.00
8070.00
11150.00
5100.00
Exceptional Income / Expenses
0.00
-30.00
-70.00
-150.00
Profit Before Tax
9180.00
6670.00
8070.00
11080.00
4950.00
Provision for Tax
2370.00
1590.00
2020.00
3000.00
1150.00
Current Income Tax
110.00
1570.00
2610.00
890.00
Deferred Tax
2260.00
10.00
-200.00
390.00
250.00
Other taxes
0.00
0.00
2020.00
0.00
0.00
Profit After Tax
6810.00
5090.00
6050.00
8080.00
3800.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-10.00
-20.00
-30.00
-20.00
Share of Associate
210.00
150.00
-10.00
-20.00
-40.00
Consolidated Net Profit
7000.00
5230.00
6020.00
8040.00
3750.00
Profit Balance B/F
36010.00
31310.00
25870.00
18100.00
14560.00
Appropriations
43010.00
36540.00
31900.00
26140.00
18300.00
Other Appropriation
350.00
530.00
580.00
270.00
200.00
Equity Dividend %
150.00
100.00
150.00
75.00
75.00
Earnings Per Share
20.00
15.00
171.00
223.00
104.00
Adjusted EPS
20.00
15.00
17.00
22.00
10.00