Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
119676.50
96853.60
79773.20
60640.80
42635.90
Sales
79790.20
63761.20
54028.80
38953.70
27708.90
Job Work/ Contract Receipts
30387.70
24499.10
18261.80
15386.00
5006.10
Processing Charges / Service Income
8349.00
7496.20
6694.20
5655.60
9635.40
Revenue from property development
Other Operational Income
1149.60
1097.10
788.40
645.50
285.50
Net Sales
119676.50
96853.60
79773.20
60640.80
42635.90
Increase/Decrease in Stock
-2812.90
837.10
-1853.30
-509.40
308.10
Raw Material Consumed
62563.10
47521.20
42891.70
33957.50
22237.20
Opening Raw Materials
4993.60
4586.20
3906.80
1886.20
1436.40
Purchases Raw Materials
52105.90
36310.60
31394.60
24941.70
13886.10
Closing Raw Materials
8654.70
4993.60
4586.20
3906.80
1886.20
Other Direct Purchases / Brought in cost
14118.30
11618.00
12176.50
11036.40
8800.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
292.40
232.00
275.00
175.40
138.50
Electricity & Power
292.40
232.00
275.00
175.40
138.50
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
9188.70
7494.80
5914.40
5085.50
3818.10
Salaries, Wages & Bonus
8165.40
6709.20
5275.10
4608.00
3395.10
Contributions to EPF & Pension Funds
255.80
223.80
182.50
155.50
134.80
Workmen and Staff Welfare Expenses
663.50
509.40
410.80
283.00
236.10
Other Employees Cost
104.00
52.40
46.00
39.00
52.10
Other Manufacturing Expenses
32417.30
26465.80
21420.70
14292.80
10478.20
Sub-contracted / Out sourced services
4775.60
4325.20
4091.10
3361.70
2871.30
Repairs and Maintenance
775.50
534.60
390.40
265.20
203.90
Packing Material Consumed
Other Mfg Exp
26866.20
21606.00
16939.20
10665.90
7403.00
General and Administration Expenses
3229.90
2565.80
2075.40
1443.90
994.80
Rent , Rates & Taxes
941.40
800.10
617.10
498.40
367.20
Insurance
125.60
70.10
63.00
52.80
50.60
Printing and stationery
47.70
49.40
46.80
26.10
19.70
Professional and legal fees
1205.70
858.70
751.10
594.40
376.60
Traveling and conveyance
863.00
748.40
557.70
259.00
164.30
Other Administration
46.50
39.10
39.70
13.20
16.40
Selling and Distribution Expenses
4800.70
3680.20
2861.10
2048.10
1676.90
Advertisement & Sales Promotion
1789.30
1549.80
1176.90
824.20
696.40
Sales Commissions & Incentives
610.00
411.20
267.80
183.40
168.60
Freight and Forwarding
1634.50
1303.60
1073.10
844.30
676.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
766.90
415.60
343.30
196.20
135.50
Miscellaneous Expenses
1422.50
1407.30
1260.40
682.30
586.00
Bad debts /advances written off
199.70
35.10
22.80
1.00
Provision for doubtful debts
407.90
560.80
634.80
258.60
341.80
Losson disposal of fixed assets(net)
45.50
36.70
69.50
6.50
Losson foreign exchange fluctuations
118.30
37.40
51.40
49.40
41.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
651.10
737.30
481.90
367.80
201.40
Less: Expenses Capitalised
Total Expenditure
111101.70
90204.20
74845.40
57176.10
40237.80
Operating Profit (Excl OI)
8574.80
6649.40
4927.80
3464.70
2398.10
Other Income
934.40
474.20
308.70
357.20
623.50
Interest Received
150.20
75.00
55.80
142.70
102.20
Profit on sale of Fixed Assets
Profits on sale of Investments
329.50
Others
784.20
399.20
252.90
214.50
191.80
Operating Profit
9509.20
7123.60
5236.50
3821.90
3021.60
Interest
488.00
580.80
547.00
464.00
647.20
InterestonDebenture / Bonds
23.30
168.40
283.90
Interest on Term Loan
220.60
360.40
214.60
48.10
Intereston Fixed deposits
Bank Charges etc
89.50
69.50
77.20
61.30
45.80
Other Interest
177.90
127.60
86.80
70.70
601.40
PBDT
9021.20
6542.80
4689.50
3357.90
2374.40
Depreciation
1283.70
976.10
847.80
859.80
922.90
Profit Before Taxation & Exceptional Items
7737.50
5566.70
3841.70
2498.10
1451.50
Exceptional Income / Expenses
125.10
1708.10
Profit Before Tax
7849.30
5571.60
5553.80
2509.00
1477.50
Provision for Tax
1936.50
1428.50
1546.90
829.00
470.90
Current Income Tax
1888.70
1348.90
1350.30
629.80
277.50
Deferred Tax
47.80
79.60
196.60
199.20
193.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5912.80
4143.10
4006.90
1680.00
1006.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
6.40
-2.30
-2.90
-3.10
Consolidated Net Profit
5912.40
4149.50
4004.60
1677.10
1003.50
Profit Balance B/F
11846.30
8870.90
5830.60
4634.60
3631.10
Appropriations
17758.70
13020.40
9835.20
6311.70
4634.60
Other Appropriation
1454.80
1174.10
964.30
385.30
Equity Dividend %
450.00
350.00
600.00
500.00
200.00
Earnings Per Share
28.76
20.18
41.58
17.42
10.42
Adjusted EPS
28.76
20.18
20.79
8.71
5.21