Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
47638.00
43318.00
28813.00
22163.00
20840.00
Sales
47178.00
39576.00
27985.00
19470.00
16968.00
Job Work/ Contract Receipts
11.00
9.00
76.00
46.00
101.00
Processing Charges / Service Income
270.00
3533.00
650.00
2248.00
153.00
Revenue from property development
Other Operational Income
179.00
200.00
102.00
399.00
3618.00
Net Sales
44295.00
39988.00
27071.00
19448.00
20521.00
Increase/Decrease in Stock
-125.00
427.00
-237.00
-168.00
-481.00
Raw Material Consumed
6540.00
6252.00
6069.00
5452.00
5318.00
Opening Raw Materials
2041.00
2223.00
2446.00
3422.00
1627.00
Purchases Raw Materials
5175.00
4556.00
4089.00
3891.00
5247.00
Closing Raw Materials
2337.00
2041.00
2223.00
2446.00
3422.00
Other Direct Purchases / Brought in cost
1661.00
1514.00
1757.00
585.00
1866.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
931.00
889.00
819.00
764.00
611.00
Electricity & Power
931.00
889.00
819.00
764.00
611.00
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
5945.00
5250.00
4867.00
4448.00
4149.00
Salaries, Wages & Bonus
5372.00
4731.00
4380.00
3913.00
3530.00
Contributions to EPF & Pension Funds
331.00
291.00
267.00
257.00
238.00
Workmen and Staff Welfare Expenses
131.00
114.00
106.00
135.00
139.00
Other Employees Cost
111.00
114.00
114.00
143.00
242.00
Other Manufacturing Expenses
3748.00
3684.00
2796.00
3536.00
2919.00
Sub-contracted / Out sourced services
Repairs and Maintenance
814.00
704.00
656.00
599.00
544.00
Packing Material Consumed
483.00
487.00
441.00
325.00
277.00
Other Mfg Exp
2451.00
2493.00
1699.00
2612.00
2098.00
General and Administration Expenses
3040.00
3130.00
2088.00
1528.00
1167.00
Rent , Rates & Taxes
543.00
1362.00
557.00
389.00
370.00
Insurance
350.00
297.00
276.00
263.00
199.00
Professional and legal fees
1518.00
847.00
733.00
490.00
298.00
Traveling and conveyance
496.00
499.00
371.00
222.00
162.00
Other Administration
629.00
624.00
522.00
386.00
300.00
Selling and Distribution Expenses
1364.00
1530.00
961.00
437.00
344.00
Advertisement & Sales Promotion
1108.00
1325.00
657.00
326.00
211.00
Sales Commissions & Incentives
Freight and Forwarding
256.00
205.00
304.00
111.00
133.00
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
914.00
1312.00
591.00
816.00
456.00
Bad debts /advances written off
11.00
51.00
108.00
199.00
117.00
Provision for doubtful debts
227.00
271.00
Losson disposal of fixed assets(net)
17.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
9.00
Other Miscellaneous Expenses
903.00
1008.00
483.00
346.00
339.00
Less: Expenses Capitalised
Total Expenditure
22357.00
22474.00
17954.00
16813.00
14483.00
Operating Profit (Excl OI)
21938.00
17514.00
9117.00
2635.00
6038.00
Other Income
3567.00
1281.00
1285.00
990.00
1060.00
Interest Received
1872.00
1010.00
512.00
390.00
566.00
Dividend Received
33.00
3.00
1.00
2.00
Profit on sale of Fixed Assets
901.00
178.00
427.00
320.00
Profits on sale of Investments
14.00
Provision Written Back
22.00
239.00
24.00
Foreign Exchange Gains
198.00
103.00
214.00
103.00
40.00
Others
527.00
165.00
141.00
68.00
110.00
Operating Profit
25505.00
18795.00
10402.00
3625.00
7098.00
Interest
239.00
192.00
145.00
177.00
133.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
69.00
72.00
50.00
45.00
40.00
Other Interest
170.00
120.00
95.00
132.00
93.00
PBDT
25266.00
18603.00
10257.00
3448.00
6965.00
Depreciation
2352.00
1868.00
1638.00
1426.00
1169.00
Profit Before Taxation & Exceptional Items
22914.00
16735.00
8619.00
2022.00
5796.00
Exceptional Income / Expenses
Profit Before Tax
22914.00
16735.00
8619.00
2022.00
5796.00
Provision for Tax
4080.00
2852.00
1466.00
322.00
1372.00
Current Income Tax
4297.00
3148.00
1625.00
478.00
1408.00
Deferred Tax
548.00
-308.00
375.00
404.00
144.00
Other taxes
-765.00
12.00
-534.00
-560.00
-180.00
Profit After Tax
18834.00
13883.00
7153.00
1700.00
4424.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
-15.00
Consolidated Net Profit
18854.00
13883.00
7153.00
1700.00
4409.00
Profit Balance B/F
44657.00
32923.00
26666.00
25682.00
22391.00
Appropriations
63511.00
46806.00
33819.00
27382.00
26800.00
Other Appropriation
-30.00
440.00
913.00
-105.00
160.00
Equity Dividend %
300.00
475.00
275.00
225.00
263.00
Earnings Per Share
105.00
78.00
39.00
9.00
24.00
Adjusted EPS
105.00
78.00
39.00
9.00
24.00