Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
54120.00
48160.00
46830.00
32060.00
17840.00
Sales
53700.00
47760.00
46430.00
31590.00
17630.00
Job Work/ Contract Receipts
160.00
Processing Charges / Service Income
110.00
110.00
140.00
110.00
100.00
Revenue from property development
Other Operational Income
300.00
290.00
270.00
200.00
120.00
Less: Excise Duty
4120.00
3420.00
3050.00
1690.00
890.00
Net Sales
50000.00
44750.00
43780.00
30380.00
16960.00
Increase/Decrease in Stock
-30.00
-10.00
30.00
-90.00
-10.00
Raw Material Consumed
32760.00
28480.00
30830.00
19390.00
7710.00
Other Direct Purchases / Brought in cost
32760.00
28480.00
30830.00
19390.00
7710.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1150.00
910.00
830.00
540.00
270.00
Electricity & Power
1150.00
910.00
830.00
540.00
270.00
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
570.00
670.00
560.00
550.00
520.00
Salaries, Wages & Bonus
440.00
570.00
470.00
480.00
450.00
Contributions to EPF & Pension Funds
50.00
40.00
30.00
40.00
40.00
Workmen and Staff Welfare Expenses
70.00
60.00
60.00
30.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2580.00
2250.00
1900.00
1350.00
760.00
Sub-contracted / Out sourced services
Processing Charges
580.00
470.00
330.00
210.00
60.00
Repairs and Maintenance
850.00
740.00
610.00
490.00
390.00
Packing Material Consumed
Other Mfg Exp
1150.00
1040.00
950.00
650.00
300.00
General and Administration Expenses
1030.00
960.00
560.00
700.00
560.00
Rent , Rates & Taxes
110.00
70.00
60.00
210.00
110.00
Insurance
20.00
20.00
20.00
10.00
10.00
Printing and stationery
10.00
10.00
Professional and legal fees
320.00
440.00
250.00
280.00
240.00
Traveling and conveyance
90.00
70.00
50.00
40.00
30.00
Other Administration
580.00
430.00
230.00
190.00
180.00
Selling and Distribution Expenses
90.00
30.00
Advertisement & Sales Promotion
70.00
20.00
Sales Commissions & Incentives
20.00
10.00
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
610.00
440.00
380.00
120.00
90.00
Bad debts /advances written off
Provision for doubtful debts
50.00
30.00
30.00
10.00
0.00
Losson disposal of fixed assets(net)
40.00
Losson foreign exchange fluctuations
10.00
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
520.00
410.00
350.00
110.00
90.00
Less: Expenses Capitalised
Total Expenditure
38670.00
33710.00
35080.00
22650.00
9920.00
Operating Profit (Excl OI)
11330.00
11040.00
8700.00
7730.00
7040.00
Other Income
310.00
440.00
370.00
420.00
450.00
Interest Received
210.00
250.00
280.00
280.00
280.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
30.00
0.00
10.00
0.00
10.00
Provision Written Back
110.00
0.00
60.00
100.00
Others
70.00
80.00
80.00
70.00
50.00
Operating Profit
11640.00
11480.00
9070.00
8150.00
7490.00
Interest
1010.00
1110.00
780.00
530.00
400.00
InterestonDebenture / Bonds
Interest on Term Loan
670.00
750.00
390.00
320.00
310.00
Intereston Fixed deposits
80.00
70.00
70.00
60.00
50.00
Bank Charges etc
140.00
130.00
240.00
40.00
30.00
Other Interest
130.00
160.00
90.00
100.00
20.00
PBDT
10630.00
10360.00
8280.00
7620.00
7080.00
Depreciation
2040.00
1580.00
1130.00
830.00
630.00
Profit Before Taxation & Exceptional Items
8600.00
8780.00
7150.00
6790.00
6460.00
Exceptional Income / Expenses
-140.00
Profit Before Tax
8750.00
8960.00
7330.00
6840.00
6310.00
Provision for Tax
2200.00
2290.00
1860.00
1740.00
1590.00
Current Income Tax
1720.00
1800.00
1470.00
1470.00
1390.00
Deferred Tax
500.00
490.00
370.00
260.00
200.00
Other taxes
-10.00
0.00
10.00
10.00
10.00
Profit After Tax
6540.00
6680.00
5460.00
5090.00
4720.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6540.00
6680.00
5460.00
5090.00
4630.00
Profit Balance B/F
33170.00
26780.00
21600.00
16780.00
12150.00
Appropriations
39710.00
33450.00
27070.00
21870.00
16780.00
Other Appropriation
260.00
290.00
290.00
270.00
0.00
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
6.00
6.00
5.00
5.00
4.00
Adjusted EPS
6.00
6.00
5.00
5.00
4.00