Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13883.00
11968.00
9854.00
7535.00
6696.00
Job Work/ Contract Receipts
Processing Charges / Service Income
13883.00
11968.00
9854.00
7535.00
6696.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
13883.00
11968.00
9854.00
7535.00
6696.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.00
18.00
16.00
8.00
7.00
Electricity & Power
21.00
18.00
16.00
8.00
7.00
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
6010.00
5441.00
4247.00
2676.00
2052.00
Salaries, Wages & Bonus
5487.00
4885.00
3765.00
2470.00
1914.00
Contributions to EPF & Pension Funds
88.00
78.00
54.00
28.00
17.00
Workmen and Staff Welfare Expenses
60.00
59.00
27.00
6.00
4.00
Other Employees Cost
375.00
419.00
402.00
172.00
116.00
Other Manufacturing Expenses
1160.00
1774.00
1665.00
945.00
664.00
Sub-contracted / Out sourced services
803.00
1398.00
1330.00
750.00
534.00
Repairs and Maintenance
101.00
66.00
47.00
31.00
22.00
Packing Material Consumed
Other Mfg Exp
256.00
310.00
288.00
164.00
108.00
General and Administration Expenses
1300.00
1308.00
1144.00
779.00
668.00
Rent , Rates & Taxes
77.00
63.00
34.00
14.00
19.00
Insurance
74.00
67.00
45.00
31.00
30.00
Professional and legal fees
89.00
75.00
111.00
55.00
34.00
Traveling and conveyance
55.00
52.00
34.00
10.00
3.00
Other Administration
1060.00
1103.00
953.00
679.00
585.00
Selling and Distribution Expenses
75.00
44.00
39.00
9.00
8.00
Advertisement & Sales Promotion
57.00
23.00
26.00
9.00
8.00
Sales Commissions & Incentives
19.00
21.00
12.00
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
89.00
70.00
64.00
40.00
15.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.00
Other Miscellaneous Expenses
89.00
70.00
64.00
40.00
13.00
Less: Expenses Capitalised
Total Expenditure
8656.00
8654.00
7175.00
4456.00
3414.00
Operating Profit (Excl OI)
5228.00
3314.00
2679.00
3078.00
3282.00
Other Income
2724.00
2106.00
1805.00
1122.00
866.00
Interest Received
29.00
27.00
28.00
68.00
38.00
Dividend Received
4.00
10.00
3.00
Profit on sale of Fixed Assets
1.00
7.00
8.00
3.00
12.00
Profits on sale of Investments
292.00
0.00
Provision Written Back
2.00
5.00
7.00
23.00
Others
2402.00
2067.00
1754.00
1040.00
794.00
Operating Profit
7952.00
5420.00
4484.00
4200.00
4147.00
Interest
74.00
89.00
82.00
54.00
67.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
74.00
89.00
82.00
54.00
67.00
PBDT
7878.00
5331.00
4403.00
4146.00
4081.00
Depreciation
329.00
365.00
311.00
119.00
161.00
Profit Before Taxation & Exceptional Items
7549.00
4966.00
4092.00
4027.00
3920.00
Exceptional Income / Expenses
-18.00
Profit Before Tax
7058.00
4544.00
3713.00
3904.00
3894.00
Provision for Tax
1551.00
1204.00
875.00
928.00
1096.00
Current Income Tax
1545.00
954.00
950.00
980.00
639.00
Deferred Tax
6.00
250.00
-76.00
-52.00
347.00
Other taxes
0.00
0.00
0.00
0.00
109.00
Profit After Tax
5507.00
3340.00
2838.00
2976.00
2798.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5507.00
3340.00
2838.00
2976.00
2798.00
Profit Balance B/F
7211.00
4490.00
2913.00
389.00
-2415.00
Appropriations
12718.00
7830.00
5751.00
3365.00
383.00
Other Appropriation
1203.00
618.00
1260.00
452.00
-6.00
Equity Dividend %
500.00
200.00
200.00
20.00
150.00
Earnings Per Share
92.00
56.00
93.00
97.00
92.00
Adjusted EPS
92.00
56.00
46.00
49.00
46.00