Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5083.50
5089.30
4703.70
3239.90
2037.20
Sales
5078.40
5081.70
4702.50
3234.40
2033.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5.00
7.60
1.20
5.40
4.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5083.50
5089.30
4703.70
3239.90
2037.20
Increase/Decrease in Stock
-2.70
-144.30
-174.60
-110.00
-116.10
Raw Material Consumed
2895.80
2972.40
2626.20
1720.60
1128.90
Opening Raw Materials
385.30
517.80
589.30
328.10
245.50
Purchases Raw Materials
2966.90
2839.90
2554.70
1981.90
1211.40
Closing Raw Materials
456.50
385.30
517.80
589.30
328.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.70
56.90
45.20
29.00
21.60
Electricity & Power
58.70
56.90
45.20
29.00
21.60
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
496.70
427.40
381.00
271.10
222.30
Salaries, Wages & Bonus
423.80
364.40
327.40
234.80
193.60
Contributions to EPF & Pension Funds
22.50
20.20
17.50
14.20
12.60
Workmen and Staff Welfare Expenses
44.70
37.70
33.20
19.90
13.90
Other Employees Cost
5.70
5.20
3.00
2.30
2.20
Other Manufacturing Expenses
212.30
255.60
256.30
158.80
142.70
Sub-contracted / Out sourced services
Processing Charges
23.30
69.30
58.90
56.20
64.10
Repairs and Maintenance
59.00
59.20
56.90
45.10
41.30
Packing Material Consumed
Other Mfg Exp
130.00
127.20
140.50
57.50
37.30
General and Administration Expenses
157.40
172.40
177.00
127.10
82.80
Rent , Rates & Taxes
22.90
23.40
21.40
32.10
7.40
Insurance
7.50
7.10
6.60
4.80
4.00
Printing and stationery
3.10
3.50
3.00
2.00
1.40
Professional and legal fees
23.00
24.70
38.40
18.10
15.00
Traveling and conveyance
26.00
25.00
20.30
3.60
1.70
Other Administration
100.90
113.70
107.70
70.20
54.90
Selling and Distribution Expenses
196.20
262.50
287.20
295.70
183.90
Advertisement & Sales Promotion
3.20
2.60
2.60
2.30
1.40
Sales Commissions & Incentives
99.80
155.80
160.50
149.90
100.20
Freight and Forwarding
93.20
104.20
124.10
143.50
82.30
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
32.00
23.50
15.90
12.70
9.80
Bad debts /advances written off
0.00
0.10
Provision for doubtful debts
0.00
0.00
0.00
0.30
Losson disposal of fixed assets(net)
0.50
0.00
0.20
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.40
23.30
15.70
12.70
9.50
Less: Expenses Capitalised
Total Expenditure
4046.30
4026.40
3614.20
2505.10
1675.80
Operating Profit (Excl OI)
1037.20
1062.90
1089.50
734.80
361.40
Other Income
128.40
191.20
99.20
54.50
40.50
Interest Received
31.70
15.80
5.40
4.80
2.30
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.80
4.10
1.30
1.80
1.20
Profits on sale of Investments
Provision Written Back
0.90
1.40
0.90
2.60
0.10
Foreign Exchange Gains
56.30
51.10
43.80
42.20
26.40
Others
37.70
118.70
47.70
3.00
10.40
Operating Profit
1165.60
1254.10
1188.70
789.30
401.80
Interest
37.50
49.30
70.40
27.60
16.30
InterestonDebenture / Bonds
Interest on Term Loan
24.50
34.70
41.60
19.10
15.50
Intereston Fixed deposits
Bank Charges etc
11.70
12.30
13.10
9.30
6.60
Other Interest
1.30
2.30
15.60
-0.80
-5.80
PBDT
1128.10
1204.80
1118.30
761.60
385.50
Depreciation
117.80
120.50
105.50
63.80
59.00
Profit Before Taxation & Exceptional Items
1010.40
1084.30
1012.80
697.90
326.60
Exceptional Income / Expenses
Profit Before Tax
1027.10
1117.50
1023.10
733.00
343.30
Provision for Tax
256.60
274.90
232.00
181.90
88.40
Current Income Tax
252.90
274.30
252.10
178.50
88.60
Deferred Tax
4.30
1.00
-17.00
5.00
-2.10
Other taxes
-0.70
-0.40
-3.00
-1.60
1.90
Profit After Tax
770.60
842.70
791.00
551.10
254.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
770.60
842.70
791.00
551.10
254.90
Profit Balance B/F
3299.80
2539.70
1839.10
1322.30
1078.90
Appropriations
4070.30
3382.40
2630.20
1873.40
1333.80
Other Appropriation
129.10
82.60
61.60
11.50
Equity Dividend %
135.00
85.00
60.00
50.00
30.00
Earnings Per Share
13.00
15.00
14.00
14.00
7.00
Adjusted EPS
13.00
15.00
14.00
10.00
4.00