Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
100175.80
81431.40
70159.80
55232.40
29951.40
Sales
96991.70
79160.00
68406.20
55232.40
28239.90
Job Work/ Contract Receipts
1366.80
517.70
347.20
976.80
Processing Charges / Service Income
877.90
851.40
627.00
333.80
Revenue from property development
Other Operational Income
939.40
902.30
779.40
0.00
400.90
Net Sales
99086.60
80459.80
69725.40
54835.30
29639.50
Increase/Decrease in Stock
-1954.40
-1064.60
20.20
-412.10
-811.80
Raw Material Consumed
71216.30
56586.10
48536.10
39429.60
20554.50
Opening Raw Materials
3568.40
2537.00
2031.80
1666.80
1792.70
Purchases Raw Materials
69321.80
54901.80
46355.20
38145.90
19623.30
Closing Raw Materials
5267.10
3568.40
2537.00
2031.80
1722.70
Other Direct Purchases / Brought in cost
3593.20
2715.70
2686.10
1648.70
861.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
468.40
412.80
380.30
311.90
257.50
Electricity & Power
468.40
412.80
380.30
311.90
257.50
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
6127.70
5081.40
4217.00
3651.00
3717.80
Salaries, Wages & Bonus
4863.20
4052.10
3439.90
3006.30
3134.50
Contributions to EPF & Pension Funds
524.20
464.30
407.00
404.30
415.60
Workmen and Staff Welfare Expenses
447.00
364.40
294.50
222.60
167.70
Other Employees Cost
293.30
200.60
75.60
17.80
0.00
Other Manufacturing Expenses
3330.20
2852.70
2498.40
2142.50
1387.00
Sub-contracted / Out sourced services
1857.10
1449.40
1198.00
1053.60
709.40
Repairs and Maintenance
428.70
448.30
428.10
358.20
269.20
Packing Material Consumed
652.50
601.30
591.70
528.30
293.50
Other Mfg Exp
391.90
353.70
280.60
202.40
114.90
General and Administration Expenses
1941.10
1176.70
982.90
917.80
766.60
Rent , Rates & Taxes
286.20
265.60
172.40
152.60
297.20
Insurance
90.90
55.80
61.80
75.30
96.60
Professional and legal fees
1247.00
661.00
590.10
581.50
268.70
Traveling and conveyance
293.20
174.20
138.10
76.00
54.30
Other Administration
23.80
20.10
20.50
32.40
49.80
Selling and Distribution Expenses
2511.30
2136.40
1798.10
1458.00
639.30
Advertisement & Sales Promotion
155.70
147.10
78.70
40.40
10.60
Sales Commissions & Incentives
Freight and Forwarding
1489.20
1360.30
1220.70
1062.30
530.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
866.40
629.00
498.70
355.30
98.20
Miscellaneous Expenses
2259.20
1855.90
1239.50
870.10
1968.60
Bad debts /advances written off
Provision for doubtful debts
24.90
2.50
119.10
31.50
578.70
Losson disposal of fixed assets(net)
5.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2228.90
1853.40
1120.40
838.60
1389.90
Less: Expenses Capitalised
Total Expenditure
85899.80
69037.40
59672.50
48368.80
28479.50
Operating Profit (Excl OI)
13186.80
11422.40
10052.90
6466.50
1160.00
Other Income
1621.70
1062.60
677.60
375.70
1114.20
Interest Received
717.50
632.80
289.20
201.60
132.00
Profit on sale of Fixed Assets
55.40
24.10
Profits on sale of Investments
361.00
185.90
19.00
0.50
Provision Written Back
312.80
Foreign Exchange Gains
39.30
25.90
95.00
Others
191.10
162.60
345.30
173.60
887.20
Operating Profit
14808.50
12485.00
10730.50
6842.20
2274.20
Interest
210.40
167.10
281.70
815.40
2056.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
139.50
141.70
119.70
133.90
85.20
Other Interest
70.90
25.40
162.00
681.50
1971.00
PBDT
14598.10
12317.90
10448.80
6026.80
218.00
Depreciation
1118.40
948.90
945.00
985.80
1383.10
Profit Before Taxation & Exceptional Items
13479.70
11369.00
9503.80
5041.00
-1165.10
Exceptional Income / Expenses
214.80
517.60
2477.70
15436.70
Profit Before Tax
13479.70
11583.80
10021.40
7518.70
14271.60
Provision for Tax
3749.90
2872.60
2058.10
1222.60
1476.20
Current Income Tax
1487.90
218.50
134.00
103.30
28.10
Deferred Tax
1897.50
2804.50
1924.10
1119.30
1448.10
Other taxes
364.50
-150.40
0.00
0.00
0.00
Profit After Tax
9729.80
8711.20
7963.30
6296.10
12795.40
Extra items
0.00
5564.90
1666.40
2834.60
0.60
Minority Interest
16.20
-6.00
-3.00
-5.30
156.00
Consolidated Net Profit
9746.00
14270.10
9626.70
9125.40
12952.00
Profit Balance B/F
9094.30
-3094.70
-10374.70
-19480.50
-25775.10
Appropriations
18840.30
11175.40
-748.00
-10355.10
-12823.10
Other Appropriation
59.00
95.50
56.00
19.60
2472.80
Equity Dividend %
65.00
65.00
75.00
Earnings Per Share
6.37
9.34
6.30
6.33
9.68
Adjusted EPS
6.37
9.34
6.30
6.33
9.68