Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
221340.00
188030.00
168040.00
133660.00
87410.00
Sales
214400.00
181910.00
163120.00
129280.00
84560.00
Job Work/ Contract Receipts
0.00
0.00
0.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6930.00
6120.00
4920.00
4380.00
2850.00
Net Sales
206900.00
181190.00
161660.00
130630.00
85000.00
Increase/Decrease in Stock
780.00
-90.00
-5820.00
630.00
-620.00
Raw Material Consumed
177930.00
156260.00
146090.00
111600.00
72270.00
Opening Raw Materials
4830.00
3470.00
3130.00
1630.00
2480.00
Purchases Raw Materials
166330.00
155060.00
143570.00
110600.00
70750.00
Closing Raw Materials
5500.00
4830.00
3470.00
3140.00
1630.00
Other Direct Purchases / Brought in cost
12260.00
2570.00
2870.00
2500.00
680.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3200.00
2570.00
2170.00
1560.00
1030.00
Electricity & Power
3200.00
2570.00
2170.00
1560.00
1030.00
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
3330.00
2580.00
2060.00
1530.00
1300.00
Salaries, Wages & Bonus
2920.00
2370.00
1900.00
1400.00
1160.00
Contributions to EPF & Pension Funds
110.00
100.00
80.00
60.00
50.00
Workmen and Staff Welfare Expenses
90.00
60.00
40.00
30.00
20.00
Other Employees Cost
200.00
50.00
40.00
50.00
60.00
Other Manufacturing Expenses
1870.00
1480.00
1200.00
1030.00
910.00
Sub-contracted / Out sourced services
Processing Charges
110.00
30.00
0.00
0.00
Repairs and Maintenance
220.00
170.00
140.00
130.00
90.00
Packing Material Consumed
Other Mfg Exp
1540.00
1280.00
1060.00
890.00
810.00
General and Administration Expenses
470.00
500.00
370.00
300.00
210.00
Rent , Rates & Taxes
100.00
120.00
80.00
90.00
70.00
Insurance
40.00
30.00
30.00
20.00
20.00
Professional and legal fees
130.00
110.00
90.00
70.00
50.00
Traveling and conveyance
130.00
170.00
120.00
70.00
30.00
Other Administration
210.00
240.00
180.00
120.00
70.00
Selling and Distribution Expenses
6800.00
5540.00
5030.00
4310.00
2920.00
Advertisement & Sales Promotion
310.00
450.00
290.00
350.00
230.00
Sales Commissions & Incentives
Freight and Forwarding
6490.00
5090.00
4740.00
3960.00
2690.00
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
540.00
440.00
340.00
230.00
200.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
40.00
10.00
10.00
10.00
Losson disposal of fixed assets(net)
0.00
10.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
500.00
420.00
320.00
220.00
190.00
Less: Expenses Capitalised
Total Expenditure
194910.00
169270.00
151440.00
121180.00
78210.00
Operating Profit (Excl OI)
11990.00
11920.00
10220.00
9450.00
6790.00
Other Income
960.00
750.00
470.00
410.00
360.00
Interest Received
530.00
440.00
220.00
180.00
270.00
Profit on sale of Fixed Assets
220.00
60.00
Profits on sale of Investments
Provision Written Back
0.00
10.00
Foreign Exchange Gains
60.00
110.00
140.00
20.00
Others
150.00
140.00
250.00
80.00
60.00
Operating Profit
12950.00
12670.00
10690.00
9860.00
7150.00
Interest
1330.00
1130.00
670.00
440.00
660.00
InterestonDebenture / Bonds
10.00
150.00
Interest on Term Loan
500.00
420.00
290.00
110.00
300.00
Intereston Fixed deposits
Bank Charges etc
140.00
100.00
60.00
60.00
70.00
Other Interest
680.00
470.00
310.00
270.00
290.00
PBDT
11620.00
11540.00
10020.00
9410.00
6490.00
Depreciation
2010.00
1760.00
1380.00
1090.00
1030.00
Profit Before Taxation & Exceptional Items
9600.00
9780.00
8630.00
8320.00
5460.00
Exceptional Income / Expenses
Profit Before Tax
9600.00
9780.00
8630.00
8320.00
5460.00
Provision for Tax
2030.00
2450.00
2210.00
2130.00
1380.00
Current Income Tax
1910.00
2390.00
2180.00
2070.00
1290.00
Deferred Tax
290.00
70.00
30.00
70.00
90.00
Other taxes
-160.00
-10.00
0.00
0.00
10.00
Profit After Tax
7570.00
7320.00
6420.00
6190.00
4080.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.00
Consolidated Net Profit
7570.00
7330.00
6420.00
6190.00
3600.00
Profit Balance B/F
31030.00
25090.00
19550.00
11970.00
8780.00
Appropriations
38610.00
32420.00
25970.00
18160.00
12380.00
Other Appropriation
1530.00
1390.00
880.00
-1390.00
400.00
Equity Dividend %
288.00
275.00
250.00
175.00
Earnings Per Share
27.00
26.00
23.00
25.00
29.00
Adjusted EPS
27.00
26.00
23.00
25.00
14.00