Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3935.70
3306.10
2641.80
2560.70
1850.60
Sales
3754.90
3143.80
2566.00
2508.70
1807.10
Job Work/ Contract Receipts
Processing Charges / Service Income
155.80
130.00
37.20
22.80
27.10
Revenue from property development
Other Operational Income
25.00
32.30
38.60
29.20
16.40
Net Sales
3903.40
3285.50
2619.00
2560.70
1850.60
Increase/Decrease in Stock
110.30
-118.40
18.30
-98.70
197.50
Raw Material Consumed
2211.30
2060.10
1472.70
1519.20
848.10
Opening Raw Materials
534.10
338.30
312.60
180.80
254.60
Purchases Raw Materials
2023.50
2018.80
1246.60
1446.00
614.80
Closing Raw Materials
574.80
534.10
338.30
312.60
180.80
Other Direct Purchases / Brought in cost
228.50
237.10
251.80
205.00
159.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.40
20.80
20.20
17.50
14.50
Electricity & Power
17.40
20.80
20.20
17.50
14.50
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
457.20
447.00
424.20
375.20
322.60
Salaries, Wages & Bonus
381.20
364.80
354.20
326.60
284.00
Contributions to EPF & Pension Funds
24.90
25.50
25.40
29.10
30.90
Workmen and Staff Welfare Expenses
36.50
44.40
32.70
19.50
7.70
Other Employees Cost
14.60
12.30
11.90
0.00
0.00
Other Manufacturing Expenses
109.70
89.90
75.50
30.90
25.70
Sub-contracted / Out sourced services
58.70
45.00
28.60
Processing Charges
4.20
2.80
Repairs and Maintenance
20.70
24.60
25.50
9.60
7.90
Packing Material Consumed
Other Mfg Exp
30.30
20.30
21.40
17.10
15.00
General and Administration Expenses
313.00
203.40
181.40
142.80
127.60
Rent , Rates & Taxes
15.50
2.60
7.70
3.00
0.90
Insurance
5.30
4.90
16.70
10.40
10.60
Printing and stationery
83.30
60.70
55.20
0.90
0.70
Professional and legal fees
78.20
23.20
17.10
9.90
11.70
Traveling and conveyance
56.60
54.10
45.90
19.50
10.40
Other Administration
74.10
57.90
38.80
99.10
93.30
Selling and Distribution Expenses
28.20
47.70
46.50
71.50
19.10
Advertisement & Sales Promotion
2.90
3.60
1.70
0.30
0.60
Sales Commissions & Incentives
3.10
13.30
6.50
11.30
2.80
Freight and Forwarding
22.20
30.80
38.30
59.90
15.70
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
56.60
33.90
31.80
42.00
21.50
Bad debts /advances written off
11.40
0.20
1.80
Provision for doubtful debts
0.60
8.10
2.40
2.20
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.90
0.70
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.70
25.80
29.20
37.30
20.20
Less: Expenses Capitalised
Total Expenditure
3303.70
2784.40
2270.60
2100.40
1576.60
Operating Profit (Excl OI)
599.70
501.10
348.40
460.30
274.00
Other Income
194.80
155.90
105.30
102.80
93.80
Interest Received
164.70
141.40
89.90
88.60
79.60
Profit on sale of Fixed Assets
1.30
0.70
0.90
1.60
0.90
Profits on sale of Investments
Provision Written Back
15.30
3.00
Foreign Exchange Gains
7.50
9.20
5.80
5.20
Others
13.50
6.30
5.30
6.80
5.10
Operating Profit
794.50
657.00
453.70
563.10
367.80
Interest
5.10
7.10
6.30
7.80
3.90
InterestonDebenture / Bonds
Intereston Fixed deposits
4.70
2.70
Bank Charges etc
2.90
3.90
2.40
1.50
1.20
Other Interest
2.20
3.20
3.90
1.60
0.00
PBDT
789.40
649.90
447.40
555.30
363.90
Depreciation
48.00
47.40
45.10
36.50
40.40
Profit Before Taxation & Exceptional Items
741.40
602.50
402.30
518.80
323.50
Exceptional Income / Expenses
-54.50
-25.50
Profit Before Tax
686.90
577.00
402.30
518.80
323.50
Provision for Tax
182.70
148.20
104.60
132.90
82.00
Current Income Tax
186.20
152.60
100.70
135.00
83.10
Deferred Tax
-3.50
-4.40
3.90
-2.10
-1.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
504.20
428.80
297.70
385.90
241.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
504.20
428.80
297.70
385.90
241.50
Profit Balance B/F
2442.50
2177.80
2043.40
1888.80
1647.80
Appropriations
2946.70
2606.60
2341.10
2274.70
1889.30
Other Appropriation
151.40
18.70
17.90
13.20
0.50
Equity Dividend %
2000.00
2000.00
1100.00
1600.00
100.00
Earnings Per Share
347.72
295.72
205.31
266.14
166.55
Adjusted EPS
347.72
295.72
205.31
266.14
166.55