Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38700.00
31640.00
28080.00
22230.00
14120.00
Sales
38370.00
31450.00
27940.00
22130.00
14080.00
Job Work/ Contract Receipts
0.00
0.00
0.00
0.00
0.00
Processing Charges / Service Income
30.00
10.00
0.00
0.00
0.00
Revenue from property development
Other Operational Income
300.00
180.00
130.00
90.00
40.00
Net Sales
38690.00
31610.00
28010.00
22160.00
14100.00
Increase/Decrease in Stock
-170.00
-110.00
-340.00
-550.00
-820.00
Raw Material Consumed
31900.00
25720.00
23160.00
17980.00
12150.00
Opening Raw Materials
1700.00
1720.00
1380.00
1060.00
500.00
Purchases Raw Materials
31070.00
25580.00
23290.00
17860.00
12560.00
Closing Raw Materials
1020.00
1700.00
1720.00
1380.00
1000.00
Other Direct Purchases / Brought in cost
140.00
130.00
210.00
440.00
80.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
240.00
180.00
170.00
140.00
Electricity & Power
260.00
240.00
180.00
170.00
140.00
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
1590.00
1310.00
1340.00
1030.00
730.00
Salaries, Wages & Bonus
1400.00
1120.00
1110.00
890.00
660.00
Contributions to EPF & Pension Funds
80.00
70.00
60.00
40.00
30.00
Workmen and Staff Welfare Expenses
120.00
120.00
100.00
50.00
40.00
Other Employees Cost
0.00
0.00
70.00
50.00
0.00
Other Manufacturing Expenses
520.00
460.00
400.00
250.00
180.00
Sub-contracted / Out sourced services
90.00
70.00
50.00
20.00
10.00
Repairs and Maintenance
170.00
270.00
250.00
180.00
170.00
Packing Material Consumed
Other Mfg Exp
260.00
120.00
100.00
60.00
0.00
General and Administration Expenses
410.00
310.00
320.00
250.00
170.00
Rent , Rates & Taxes
120.00
100.00
150.00
140.00
110.00
Insurance
20.00
20.00
10.00
10.00
0.00
Professional and legal fees
160.00
80.00
60.00
30.00
20.00
Traveling and conveyance
100.00
100.00
80.00
50.00
30.00
Other Administration
110.00
120.00
100.00
60.00
40.00
Selling and Distribution Expenses
680.00
590.00
650.00
520.00
280.00
Advertisement & Sales Promotion
50.00
70.00
60.00
60.00
20.00
Sales Commissions & Incentives
10.00
10.00
10.00
Freight and Forwarding
620.00
500.00
570.00
460.00
260.00
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
220.00
220.00
280.00
350.00
120.00
Bad debts /advances written off
20.00
Provision for doubtful debts
30.00
20.00
30.00
10.00
Losson disposal of fixed assets(net)
10.00
10.00
10.00
20.00
60.00
Losson foreign exchange fluctuations
70.00
40.00
0.00
Losson sale of non-trade current investments
50.00
Other Miscellaneous Expenses
160.00
110.00
160.00
320.00
50.00
Less: Expenses Capitalised
Total Expenditure
35420.00
28750.00
25990.00
20010.00
12950.00
Operating Profit (Excl OI)
3270.00
2860.00
2020.00
2150.00
1150.00
Other Income
1120.00
780.00
930.00
80.00
70.00
Interest Received
190.00
110.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
0.00
Provision Written Back
40.00
160.00
0.00
10.00
0.00
Foreign Exchange Gains
30.00
90.00
320.00
30.00
10.00
Others
860.00
420.00
600.00
20.00
50.00
Operating Profit
4390.00
3640.00
2950.00
2230.00
1220.00
Interest
460.00
520.00
440.00
380.00
310.00
InterestonDebenture / Bonds
Interest on Term Loan
340.00
390.00
270.00
230.00
220.00
Intereston Fixed deposits
Bank Charges etc
120.00
130.00
130.00
80.00
50.00
Other Interest
10.00
0.00
30.00
60.00
40.00
PBDT
3930.00
3120.00
2520.00
1850.00
910.00
Depreciation
290.00
380.00
240.00
210.00
200.00
Profit Before Taxation & Exceptional Items
3630.00
2740.00
2280.00
1650.00
710.00
Exceptional Income / Expenses
Profit Before Tax
3630.00
2740.00
2280.00
1650.00
710.00
Provision for Tax
510.00
320.00
240.00
160.00
140.00
Current Income Tax
540.00
380.00
290.00
160.00
140.00
Deferred Tax
20.00
60.00
30.00
0.00
-10.00
Other taxes
-50.00
-120.00
-80.00
0.00
10.00
Profit After Tax
3130.00
2420.00
2040.00
1480.00
570.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-30.00
-30.00
-90.00
-40.00
Consolidated Net Profit
3120.00
2390.00
2010.00
1390.00
520.00
Profit Balance B/F
7390.00
5260.00
3260.00
2100.00
1650.00
Appropriations
10510.00
7660.00
5270.00
3500.00
2180.00
Other Appropriation
310.00
270.00
10.00
0.00
0.00
Equity Dividend %
260.00
218.00
150.00
55.00
Earnings Per Share
42.00
35.00
29.00
20.00
8.00
Adjusted EPS
42.00
35.00
29.00
20.00
8.00