Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
70811.00
64102.00
55617.00
44450.00
33099.00
Sales
66788.00
60403.00
52059.00
41816.00
31368.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1433.00
1195.00
632.00
498.00
309.00
Revenue from property development
Other Operational Income
2589.00
2504.00
2925.00
2137.00
1422.00
Net Sales
69648.00
62854.00
54457.00
43493.00
32019.00
Increase/Decrease in Stock
-2729.00
-1957.00
-1597.00
-1325.00
-796.00
Raw Material Consumed
62408.00
55664.00
48647.00
38878.00
28469.00
Other Direct Purchases / Brought in cost
62408.00
55664.00
48647.00
38878.00
28469.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
498.00
401.00
332.00
240.00
164.00
Electricity & Power
480.00
385.00
320.00
232.00
158.00
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
19.00
15.00
13.00
7.00
6.00
Employee Cost
1331.00
1115.00
940.00
788.00
614.00
Salaries, Wages & Bonus
1284.00
1042.00
866.00
711.00
569.00
Contributions to EPF & Pension Funds
54.00
46.00
43.00
37.00
29.00
Workmen and Staff Welfare Expenses
10.00
10.00
29.00
25.00
6.00
Other Employees Cost
-17.00
16.00
2.00
14.00
10.00
Other Manufacturing Expenses
580.00
458.00
405.00
301.00
239.00
Sub-contracted / Out sourced services
Repairs and Maintenance
580.00
458.00
405.00
301.00
239.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
307.00
231.00
180.00
150.00
135.00
Rent , Rates & Taxes
65.00
72.00
52.00
70.00
50.00
Insurance
26.00
17.00
10.00
11.00
8.00
Printing and stationery
32.00
26.00
25.00
21.00
18.00
Professional and legal fees
54.00
31.00
20.00
14.00
23.00
Traveling and conveyance
57.00
27.00
24.00
10.00
6.00
Other Administration
129.00
85.00
74.00
36.00
36.00
Selling and Distribution Expenses
2668.00
2416.00
2158.00
1504.00
1066.00
Advertisement & Sales Promotion
2567.00
2321.00
2023.00
1403.00
961.00
Sales Commissions & Incentives
44.00
52.00
108.00
81.00
86.00
Freight and Forwarding
57.00
43.00
27.00
20.00
18.00
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
79.00
33.00
31.00
37.00
87.00
Bad debts /advances written off
19.00
4.00
53.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.00
33.00
31.00
33.00
34.00
Less: Expenses Capitalised
Total Expenditure
65143.00
58360.00
51096.00
40574.00
29980.00
Operating Profit (Excl OI)
4505.00
4495.00
3361.00
2919.00
2039.00
Other Income
91.00
101.00
110.00
38.00
55.00
Interest Received
54.00
87.00
81.00
20.00
15.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.00
Others
37.00
13.00
29.00
18.00
31.00
Operating Profit
4597.00
4595.00
3471.00
2957.00
2094.00
Interest
1175.00
1077.00
985.00
846.00
717.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
37.00
27.00
33.00
25.00
16.00
Other Interest
1138.00
1050.00
953.00
821.00
701.00
PBDT
3421.00
3519.00
2486.00
2111.00
1377.00
Depreciation
1267.00
1057.00
854.00
713.00
581.00
Profit Before Taxation & Exceptional Items
2155.00
2462.00
1632.00
1398.00
796.00
Exceptional Income / Expenses
Profit Before Tax
2155.00
2462.00
1632.00
1398.00
796.00
Provision for Tax
554.00
622.00
404.00
359.00
209.00
Current Income Tax
639.00
689.00
478.00
419.00
258.00
Deferred Tax
-85.00
-67.00
-74.00
-61.00
-48.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1600.00
1839.00
1228.00
1039.00
586.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1600.00
1839.00
1228.00
1039.00
586.00
Profit Balance B/F
6027.00
4188.00
2960.00
1921.00
1335.00
Appropriations
7628.00
6027.00
4188.00
2960.00
1921.00
Earnings Per Share
4.00
5.00
3.00
3.00
2.00
Adjusted EPS
4.00
5.00
3.00
3.00
2.00