Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19342.30
16162.20
13851.00
11272.10
6923.10
Sales
18563.50
15336.90
13481.50
10991.90
6729.70
Job Work/ Contract Receipts
Processing Charges / Service Income
683.70
757.30
280.20
225.80
155.40
Revenue from property development
Other Operational Income
95.00
68.00
89.40
54.40
38.00
Net Sales
19342.30
16162.20
13851.00
11272.10
6923.10
Increase/Decrease in Stock
165.50
-612.90
35.40
-328.30
115.10
Raw Material Consumed
10032.20
8245.40
7609.40
6525.00
3664.70
Opening Raw Materials
443.10
554.20
861.60
399.20
211.70
Purchases Raw Materials
10283.40
8134.30
7302.00
6987.40
3852.20
Closing Raw Materials
694.20
443.10
554.20
861.60
399.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
74.90
67.20
61.50
48.10
31.40
Electricity & Power
74.90
67.20
61.50
48.10
31.40
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
602.10
538.70
401.30
388.80
332.30
Salaries, Wages & Bonus
558.20
497.20
363.00
353.00
301.00
Contributions to EPF & Pension Funds
41.20
39.50
37.40
33.70
30.30
Workmen and Staff Welfare Expenses
2.60
2.00
0.90
2.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4146.50
4076.10
2923.70
2776.50
1676.20
Sub-contracted / Out sourced services
Processing Charges
320.90
331.90
186.20
160.70
142.40
Repairs and Maintenance
93.50
73.40
55.70
39.60
23.70
Packing Material Consumed
Other Mfg Exp
3732.10
3670.90
2681.80
2576.30
1510.00
General and Administration Expenses
203.10
190.20
152.70
136.90
96.90
Rent , Rates & Taxes
2.00
3.10
5.10
3.80
4.10
Insurance
22.80
16.10
12.50
11.00
8.10
Professional and legal fees
87.80
84.30
76.20
76.30
50.00
Traveling and conveyance
73.80
72.30
49.00
37.00
26.50
Other Administration
90.40
86.80
58.90
45.70
34.80
Selling and Distribution Expenses
318.70
327.00
250.70
232.40
170.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.10
35.70
38.40
38.50
25.10
Miscellaneous Expenses
137.00
107.10
107.70
102.90
61.90
Bad debts /advances written off
5.60
5.50
29.50
29.10
0.50
Provision for doubtful debts
3.30
3.80
9.50
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
128.20
97.80
78.10
64.30
59.60
Less: Expenses Capitalised
Total Expenditure
15680.10
12938.80
11542.30
9882.20
6148.60
Operating Profit (Excl OI)
3662.20
3223.40
2308.70
1389.90
774.50
Other Income
847.00
889.80
400.80
429.50
724.70
Interest Received
351.90
213.40
161.20
145.60
119.90
Dividend Received
0.40
0.10
0.30
4.60
10.50
Profit on sale of Fixed Assets
2.20
13.80
7.10
1.20
Profits on sale of Investments
86.00
97.10
37.00
73.20
257.30
Provision Written Back
21.10
19.40
12.30
4.80
7.50
Foreign Exchange Gains
1.50
1.60
1.90
1.10
0.80
Others
383.90
544.40
181.00
198.90
328.70
Operating Profit
4509.20
4113.30
2709.50
1819.40
1499.10
Interest
14.50
20.80
8.90
8.00
6.00
InterestonDebenture / Bonds
Interest on Term Loan
10.40
9.90
8.90
8.00
6.00
Intereston Fixed deposits
Other Interest
4.10
10.90
0.00
0.00
0.00
PBDT
4494.70
4092.50
2700.60
1811.40
1493.10
Depreciation
131.70
113.70
96.90
79.30
88.50
Profit Before Taxation & Exceptional Items
4363.00
3978.80
2603.70
1732.10
1404.60
Exceptional Income / Expenses
Profit Before Tax
4363.00
3978.80
2603.70
1732.10
1404.60
Provision for Tax
1108.90
905.20
604.30
403.70
282.40
Current Income Tax
1033.70
861.10
609.20
380.80
248.20
Deferred Tax
74.00
41.30
-5.70
22.90
25.20
Other taxes
1.10
2.80
0.80
0.00
9.00
Profit After Tax
3254.10
3073.60
1999.40
1328.40
1122.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3254.10
3073.60
1999.40
1328.40
1122.20
Profit Balance B/F
8984.40
6520.60
4868.30
3788.70
2929.90
Appropriations
12238.60
9594.20
6867.80
5117.10
4052.00
Other Appropriation
914.10
609.70
347.20
248.80
263.30
Equity Dividend %
1000.00
900.00
600.00
350.00
250.00
Earnings Per Share
322.00
304.00
198.00
131.00
111.00
Adjusted EPS
322.00
304.00
198.00
131.00
111.00