Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8160.00
6840.00
5938.90
4839.00
3097.20
Sales
8080.00
6790.00
5876.20
4792.10
3002.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
70.00
50.00
62.70
46.90
94.90
Net Sales
8160.00
6840.00
5938.90
4839.00
3097.20
Increase/Decrease in Stock
-260.00
-280.00
101.60
-377.50
68.90
Raw Material Consumed
3690.00
3120.00
2654.70
2065.60
1100.30
Opening Raw Materials
570.00
610.00
356.10
48.70
58.60
Purchases Raw Materials
2540.00
2090.00
1960.40
1272.20
597.10
Closing Raw Materials
730.00
570.00
449.00
114.50
48.70
Other Direct Purchases / Brought in cost
1320.00
990.00
787.20
859.20
493.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.00
120.00
115.60
143.20
69.50
Electricity & Power
140.00
120.00
115.60
143.20
69.50
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
680.00
500.00
365.40
287.60
192.20
Salaries, Wages & Bonus
630.00
440.00
303.70
187.60
167.30
Contributions to EPF & Pension Funds
30.00
30.00
21.60
13.70
7.20
Workmen and Staff Welfare Expenses
30.00
30.00
25.00
48.00
10.50
Other Employees Cost
0.00
0.00
15.00
38.30
7.20
Other Manufacturing Expenses
1090.00
920.00
720.70
769.60
470.00
Sub-contracted / Out sourced services
Repairs and Maintenance
60.00
60.00
37.70
39.30
46.70
Packing Material Consumed
340.00
310.00
268.60
406.50
248.40
Other Mfg Exp
690.00
550.00
414.50
323.80
175.00
General and Administration Expenses
590.00
480.00
334.80
216.00
163.30
Rent , Rates & Taxes
100.00
50.00
26.80
22.50
25.80
Insurance
30.00
30.00
17.40
8.40
5.70
Printing and stationery
30.00
30.00
15.00
7.30
6.00
Professional and legal fees
80.00
90.00
68.50
35.90
30.80
Traveling and conveyance
110.00
90.00
69.00
41.20
22.90
Other Administration
360.00
280.00
207.10
141.90
95.00
Selling and Distribution Expenses
790.00
600.00
494.20
677.50
306.80
Advertisement & Sales Promotion
260.00
200.00
127.30
83.60
47.80
Sales Commissions & Incentives
80.00
70.00
17.30
17.50
15.20
Freight and Forwarding
280.00
190.00
253.50
496.70
191.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
170.00
130.00
96.20
79.80
52.20
Miscellaneous Expenses
30.00
60.00
56.80
10.50
57.30
Bad debts /advances written off
10.00
50.00
23.70
4.50
53.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
24.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
10.00
9.00
6.00
3.50
Less: Expenses Capitalised
Total Expenditure
6760.00
5530.00
4843.80
3792.50
2428.30
Operating Profit (Excl OI)
1400.00
1310.00
1095.10
1046.50
668.90
Other Income
100.00
50.00
15.90
100.70
80.10
Interest Received
50.00
0.00
7.20
6.30
11.60
Profit on sale of Fixed Assets
0.00
0.90
5.40
0.10
Profits on sale of Investments
Foreign Exchange Gains
40.00
40.00
84.60
58.30
Others
10.00
0.00
7.80
4.30
10.00
Operating Profit
1500.00
1360.00
1111.00
1147.20
748.90
Interest
260.00
230.00
166.50
109.20
84.00
InterestonDebenture / Bonds
Interest on Term Loan
190.00
180.00
125.20
75.50
60.60
Intereston Fixed deposits
Bank Charges etc
40.00
30.00
27.90
20.40
16.30
Other Interest
30.00
20.00
13.40
13.30
7.10
PBDT
1240.00
1130.00
944.50
1038.00
665.00
Depreciation
360.00
320.00
263.60
177.20
126.60
Profit Before Taxation & Exceptional Items
880.00
810.00
681.00
860.80
538.30
Exceptional Income / Expenses
Profit Before Tax
880.00
810.00
681.00
860.80
538.30
Provision for Tax
240.00
220.00
152.70
208.20
145.10
Current Income Tax
230.00
210.00
154.70
203.40
123.80
Deferred Tax
0.00
10.00
6.10
6.20
20.50
Other taxes
0.00
0.00
-8.10
-1.40
0.80
Profit After Tax
640.00
580.00
528.30
652.60
393.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
-4.10
-4.90
-1.90
Consolidated Net Profit
640.00
580.00
524.20
647.60
391.20
Profit Balance B/F
2270.00
1860.00
1470.40
986.90
699.00
Appropriations
2910.00
2440.00
1994.60
1634.50
1090.30
General Reserves
120.00
120.00
100.00
100.00
50.00
Other Appropriation
100.00
50.00
32.10
32.00
32.00
Equity Dividend %
120.00
100.00
100.00
120.00
100.00
Earnings Per Share
22.00
22.00
20.00
24.00
15.00
Adjusted EPS
22.00
22.00
20.00
24.00
15.00