Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
53080.00
40770.00
31522.00
23500.00
21855.00
Sales
4640.00
1780.00
2008.00
2068.00
2509.00
Job Work/ Contract Receipts
47430.00
38240.00
28822.00
20634.00
18760.00
Processing Charges / Service Income
100.00
180.00
107.00
215.00
165.00
Revenue from property development
Other Operational Income
900.00
570.00
585.00
583.00
422.00
Net Sales
53080.00
40770.00
31522.00
23500.00
21855.00
Increase/Decrease in Stock
-460.00
-370.00
-82.00
-178.00
603.00
Raw Material Consumed
26150.00
22580.00
18214.00
12060.00
9950.00
Opening Raw Materials
1760.00
1590.00
1416.00
1115.00
1012.00
Purchases Raw Materials
27050.00
22740.00
18393.00
12361.00
10052.00
Closing Raw Materials
2660.00
1760.00
1595.00
1416.00
1115.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
140.00
97.00
79.00
93.00
Electricity & Power
150.00
140.00
97.00
79.00
93.00
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
2590.00
1990.00
1790.00
1595.00
1356.00
Salaries, Wages & Bonus
2460.00
1890.00
1708.00
1521.00
1287.00
Contributions to EPF & Pension Funds
70.00
60.00
53.00
47.00
38.00
Workmen and Staff Welfare Expenses
40.00
30.00
29.00
26.00
22.00
Other Employees Cost
20.00
10.00
0.00
0.00
10.00
Other Manufacturing Expenses
10750.00
6080.00
4367.00
4528.00
4738.00
Sub-contracted / Out sourced services
9020.00
5000.00
3472.00
3540.00
3646.00
Processing Charges
420.00
80.00
Repairs and Maintenance
100.00
90.00
57.00
42.00
29.00
Packing Material Consumed
Other Mfg Exp
1210.00
920.00
839.00
945.00
1064.00
General and Administration Expenses
3050.00
2510.00
1549.00
1179.00
911.00
Rent , Rates & Taxes
750.00
510.00
468.00
273.00
267.00
Insurance
570.00
590.00
204.00
172.00
108.00
Printing and stationery
30.00
20.00
21.00
20.00
18.00
Professional and legal fees
750.00
610.00
241.00
216.00
158.00
Traveling and conveyance
320.00
200.00
134.00
115.00
57.00
Other Administration
950.00
780.00
615.00
499.00
361.00
Selling and Distribution Expenses
3040.00
2220.00
1948.00
1339.00
1132.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
3040.00
2220.00
1948.00
1339.00
1132.00
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
340.00
130.00
188.00
489.00
190.00
Bad debts /advances written off
90.00
10.00
15.00
84.00
45.00
Provision for doubtful debts
160.00
40.00
94.00
19.00
Losson disposal of fixed assets(net)
20.00
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.00
Other Miscellaneous Expenses
90.00
70.00
59.00
386.00
139.00
Less: Expenses Capitalised
Total Expenditure
45610.00
35260.00
28073.00
21090.00
18972.00
Operating Profit (Excl OI)
7470.00
5500.00
3449.00
2410.00
2883.00
Other Income
740.00
620.00
370.00
261.00
152.00
Interest Received
370.00
210.00
82.00
49.00
26.00
Profit on sale of Fixed Assets
10.00
10.00
1.00
Profits on sale of Investments
0.00
30.00
Provision Written Back
60.00
170.00
35.00
Foreign Exchange Gains
290.00
80.00
171.00
189.00
85.00
Others
10.00
110.00
82.00
22.00
40.00
Operating Profit
8210.00
6120.00
3819.00
2671.00
3035.00
Interest
3000.00
2460.00
1887.00
1386.00
1377.00
InterestonDebenture / Bonds
Interest on Term Loan
1590.00
1380.00
990.00
669.00
811.00
Intereston Fixed deposits
Bank Charges etc
1220.00
1000.00
815.00
615.00
436.00
Other Interest
190.00
80.00
83.00
102.00
130.00
PBDT
5210.00
3660.00
1931.00
1285.00
1658.00
Depreciation
560.00
500.00
458.00
378.00
340.00
Profit Before Taxation & Exceptional Items
4650.00
3160.00
1473.00
907.00
1317.00
Exceptional Income / Expenses
Profit Before Tax
4670.00
3180.00
1483.00
902.00
1310.00
Provision for Tax
1410.00
850.00
407.00
255.00
329.00
Current Income Tax
1320.00
850.00
390.00
237.00
329.00
Other taxes
1410.00
850.00
407.00
255.00
329.00
Profit After Tax
3270.00
2330.00
1076.00
647.00
982.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3270.00
2330.00
1076.00
647.00
998.00
Profit Balance B/F
8270.00
5940.00
4854.00
4204.00
3159.00
Appropriations
11530.00
8270.00
5930.00
4851.00
4156.00
Other Appropriation
190.00
10.00
-12.00
-4.00
-47.00
Equity Dividend %
40.00
75.00
Earnings Per Share
24.00
19.00
47.00
28.00
132.00
Adjusted EPS
24.00
19.00
9.00
6.00
26.00