Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3762.30
3179.10
2694.60
2415.00
1456.00
Sales
3665.90
3115.90
2627.20
2337.00
1406.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
96.40
63.20
67.40
78.00
50.00
Net Sales
3762.30
3179.10
2694.60
2408.00
1448.00
Increase/Decrease in Stock
37.30
-58.40
-177.80
-3.00
-9.00
Raw Material Consumed
2200.60
2072.40
1885.10
1563.00
945.00
Opening Raw Materials
214.20
235.50
212.20
200.00
183.00
Purchases Raw Materials
2308.00
2044.10
1908.40
1576.00
961.00
Closing Raw Materials
321.60
207.20
235.50
212.00
200.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.10
41.20
26.40
29.00
21.00
Electricity & Power
47.10
40.70
25.80
29.00
21.00
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
1.00
0.40
0.70
0.00
0.00
Employee Cost
352.80
262.00
231.50
175.00
131.00
Salaries, Wages & Bonus
311.10
234.30
201.60
155.00
118.00
Contributions to EPF & Pension Funds
13.40
10.40
8.40
7.00
5.00
Workmen and Staff Welfare Expenses
21.20
15.70
12.50
13.00
8.00
Other Employees Cost
7.10
1.70
9.00
0.00
0.00
Other Manufacturing Expenses
19.60
9.30
8.60
70.00
52.00
Sub-contracted / Out sourced services
Processing Charges
16.00
6.60
7.30
3.00
3.00
Repairs and Maintenance
58.00
42.00
Packing Material Consumed
Other Mfg Exp
3.60
2.70
1.40
8.00
7.00
General and Administration Expenses
197.70
164.70
138.50
56.00
39.00
Rent , Rates & Taxes
3.10
3.40
2.10
5.00
1.00
Insurance
8.60
5.90
5.70
6.00
3.00
Printing and stationery
4.10
2.90
2.20
4.00
4.00
Professional and legal fees
23.40
19.50
25.90
8.00
6.00
Traveling and conveyance
36.90
34.20
23.50
7.00
5.00
Other Administration
158.40
133.00
102.60
33.00
24.00
Selling and Distribution Expenses
90.10
51.20
37.60
41.00
31.00
Advertisement & Sales Promotion
11.80
1.90
0.60
Sales Commissions & Incentives
12.00
5.00
3.90
3.00
1.00
Freight and Forwarding
66.30
44.30
33.10
38.00
25.00
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
5.00
Miscellaneous Expenses
19.80
13.60
12.20
5.00
12.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
0.10
Losson foreign exchange fluctuations
4.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.90
8.80
12.20
5.00
12.00
Less: Expenses Capitalised
Total Expenditure
2966.00
2556.10
2162.20
1938.00
1222.00
Operating Profit (Excl OI)
796.20
623.00
532.40
470.00
226.00
Other Income
25.30
38.40
0.40
2.00
1.00
Interest Received
23.00
27.80
0.20
1.00
1.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
2.30
10.60
0.20
1.00
0.00
Operating Profit
821.60
661.50
532.80
472.00
227.00
Interest
9.40
26.30
37.60
66.00
92.00
InterestonDebenture / Bonds
Interest on Term Loan
0.50
17.60
28.50
39.00
53.00
Intereston Fixed deposits
Bank Charges etc
6.00
6.50
7.70
5.00
7.00
Other Interest
2.90
2.20
1.50
22.00
32.00
PBDT
812.20
635.10
495.20
406.00
135.00
Depreciation
112.70
62.60
52.20
42.00
38.00
Profit Before Taxation & Exceptional Items
699.50
572.50
443.00
364.00
97.00
Exceptional Income / Expenses
-30.80
4.00
-16.00
Profit Before Tax
699.50
572.50
412.30
369.00
80.00
Provision for Tax
174.40
155.20
110.70
94.00
20.00
Current Income Tax
167.30
141.60
101.90
83.00
Deferred Tax
8.50
4.40
2.20
10.00
20.00
Other taxes
-1.30
9.20
6.70
0.00
20.00
Profit After Tax
525.10
417.30
301.50
275.00
60.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
525.10
417.30
301.50
275.00
60.00
Profit Balance B/F
1064.80
670.30
391.60
117.00
56.00
Appropriations
1589.80
1087.60
693.20
392.00
117.00
Other Appropriation
32.30
22.90
22.80
0.00
Equity Dividend %
15.00
13.00
10.00
10.00
0.00
Earnings Per Share
4.00
3.00
3.00
12.00
3.00
Adjusted EPS
4.00
3.00
3.00
2.00
1.00