Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8279.50
6170.10
5121.70
4198.60
3978.60
Job Work/ Contract Receipts
Processing Charges / Service Income
8279.50
6170.10
5121.70
4198.60
3978.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8279.50
6170.10
5121.70
4198.60
3978.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
2.00
2.50
1.80
2.60
Electricity & Power
2.50
2.00
2.50
1.80
2.60
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
892.00
754.60
711.20
668.60
673.50
Salaries, Wages & Bonus
864.40
729.90
684.80
635.30
642.40
Contributions to EPF & Pension Funds
15.70
13.30
13.70
13.00
12.50
Workmen and Staff Welfare Expenses
11.80
11.40
12.70
20.40
18.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4855.00
3243.30
2501.60
2326.00
2410.50
Sub-contracted / Out sourced services
Processing Charges
1696.80
1069.80
556.00
649.60
616.00
Repairs and Maintenance
10.80
11.30
8.60
11.00
9.20
Packing Material Consumed
Other Mfg Exp
3147.40
2162.10
1936.90
1665.40
1785.20
General and Administration Expenses
102.30
79.50
81.20
69.20
65.70
Rent , Rates & Taxes
22.10
20.00
22.20
24.60
33.20
Insurance
0.50
0.40
0.50
0.50
0.50
Printing and stationery
1.40
1.20
1.40
1.10
1.10
Professional and legal fees
26.30
16.40
22.50
15.50
10.90
Traveling and conveyance
36.30
33.60
25.60
18.20
10.20
Other Administration
52.10
41.60
34.60
27.60
20.00
Selling and Distribution Expenses
12.40
11.60
13.90
7.10
4.00
Advertisement & Sales Promotion
12.40
11.60
13.90
7.10
4.00
Sales Commissions & Incentives
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
14.30
63.00
35.20
28.40
252.50
Bad debts /advances written off
0.00
42.40
17.80
89.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.10
2.50
3.50
Losson foreign exchange fluctuations
156.80
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
10.20
18.00
13.90
28.00
6.00
Less: Expenses Capitalised
Total Expenditure
5878.50
4153.90
3345.70
3101.00
3408.60
Operating Profit (Excl OI)
2401.00
2016.20
1776.10
1097.60
569.90
Other Income
563.80
289.80
469.00
319.80
80.90
Interest Received
229.60
200.60
148.80
115.10
74.90
Dividend Received
0.00
0.00
0.50
Profit on sale of Fixed Assets
12.80
2.40
0.50
1.10
Profits on sale of Investments
20.30
1.90
6.00
Foreign Exchange Gains
263.00
61.30
282.30
192.20
Others
38.00
23.70
31.90
11.90
4.40
Operating Profit
2964.80
2306.00
2245.00
1417.30
650.80
Interest
189.50
153.20
106.80
115.40
157.90
InterestonDebenture / Bonds
Interest on Term Loan
162.70
128.10
79.90
69.90
142.20
Intereston Fixed deposits
0.00
Bank Charges etc
26.80
25.10
25.00
36.90
15.30
Other Interest
0.00
0.00
2.00
8.70
0.40
PBDT
2775.30
2152.80
2138.20
1301.90
492.90
Depreciation
891.20
636.30
628.00
434.10
323.80
Profit Before Taxation & Exceptional Items
1884.10
1516.50
1510.20
867.80
169.20
Exceptional Income / Expenses
Profit Before Tax
2634.70
887.00
1360.80
865.70
18.60
Provision for Tax
475.70
375.60
391.90
221.10
77.30
Current Income Tax
167.50
113.30
Deferred Tax
308.20
262.20
391.90
221.10
77.30
Other taxes
0.00
0.00
391.90
221.10
77.30
Profit After Tax
2159.00
511.40
968.80
644.70
-58.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2159.00
511.40
968.80
644.70
-58.70
Profit Balance B/F
6231.00
5736.20
4786.10
4152.60
5540.50
Appropriations
8390.00
6247.60
5754.90
4797.30
5481.80
Other Appropriation
12.50
16.60
18.80
11.20
1329.20
Equity Dividend %
20.00
10.00
10.00
10.00
10.00
Earnings Per Share
74.00
18.00
33.00
22.00
-2.00
Adjusted EPS
74.00
18.00
33.00
22.00
-2.00