Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
66080.60
63683.90
64626.80
37825.70
20546.50
Sales
64687.50
60264.80
63642.80
36915.60
19782.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
1842.40
Other Operational Income
1393.10
1576.70
984.00
910.10
764.40
Net Sales
66080.60
63683.90
64626.80
37825.70
20546.50
Increase/Decrease in Stock
-489.30
-177.80
-198.90
-295.20
34.50
Raw Material Consumed
37801.40
34945.60
37178.60
22962.30
10487.90
Opening Raw Materials
5010.30
6467.60
5444.90
1913.20
1433.10
Purchases Raw Materials
38448.50
33488.30
37640.90
26494.00
10968.00
Closing Raw Materials
5657.40
5010.30
5907.20
5444.90
1913.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5267.80
5380.90
5452.90
1238.30
811.10
Electricity & Power
5267.80
5380.90
5452.90
1238.30
811.10
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
3643.70
3586.90
3289.10
1472.40
1142.80
Salaries, Wages & Bonus
3053.60
2949.10
2715.70
1232.60
958.20
Contributions to EPF & Pension Funds
135.30
187.30
162.30
57.20
37.60
Workmen and Staff Welfare Expenses
287.20
272.60
251.20
138.60
88.80
Other Employees Cost
167.60
177.90
159.90
44.00
58.20
Other Manufacturing Expenses
8726.30
7391.90
7061.30
3863.80
2422.00
Sub-contracted / Out sourced services
Processing Charges
1117.50
614.10
399.40
277.50
200.00
Repairs and Maintenance
584.80
514.20
454.90
432.50
215.80
Packing Material Consumed
Other Mfg Exp
7024.00
6263.60
6207.00
3153.80
2006.20
General and Administration Expenses
688.30
644.60
537.90
344.90
210.80
Rent , Rates & Taxes
66.90
73.70
59.40
37.10
53.10
Insurance
56.20
57.40
57.20
25.90
18.30
Professional and legal fees
401.00
320.70
233.30
167.20
59.90
Traveling and conveyance
73.30
74.90
64.60
25.90
10.80
Other Administration
90.90
117.90
123.40
88.80
68.70
Selling and Distribution Expenses
2136.90
1824.20
1765.40
1277.60
680.20
Advertisement & Sales Promotion
4.80
1.20
1.10
3.80
1.60
Sales Commissions & Incentives
4.20
7.80
14.00
1.70
Freight and Forwarding
1798.80
1691.40
1729.40
1268.40
677.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
329.10
123.80
20.90
3.70
1.60
Miscellaneous Expenses
619.80
683.70
945.60
394.70
195.10
Bad debts /advances written off
5.20
Provision for doubtful debts
41.20
23.50
Losson disposal of fixed assets(net)
56.10
0.10
0.80
8.40
Losson foreign exchange fluctuations
30.40
51.30
223.80
78.90
28.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
533.30
632.30
721.00
266.20
138.10
Less: Expenses Capitalised
Total Expenditure
58394.90
54280.00
56031.90
31258.80
15984.40
Operating Profit (Excl OI)
7685.70
9403.90
8594.90
6566.90
4562.10
Other Income
696.20
432.60
699.70
382.10
276.20
Profit on sale of Fixed Assets
0.10
11.40
2.00
Profits on sale of Investments
65.60
51.40
Provision Written Back
271.40
43.70
10.50
30.00
14.80
Others
424.70
377.50
623.60
300.70
259.40
Operating Profit
8381.90
9836.50
9294.60
6949.00
4838.30
Interest
1456.20
1222.20
968.20
311.00
267.60
InterestonDebenture / Bonds
Interest on Term Loan
643.80
590.50
519.60
127.60
137.80
Intereston Fixed deposits
7.40
11.90
10.90
11.10
12.00
Bank Charges etc
32.30
22.30
53.30
34.90
3.60
Other Interest
772.70
597.50
384.40
137.40
114.20
PBDT
6925.70
8614.30
8326.40
6638.00
4570.70
Depreciation
2585.80
2420.50
1752.80
954.80
793.40
Profit Before Taxation & Exceptional Items
4339.90
6193.80
6573.60
5683.20
3777.30
Exceptional Income / Expenses
122.40
-633.20
Profit Before Tax
4462.30
5560.60
6573.60
5683.20
3777.30
Provision for Tax
1386.60
1953.30
1977.90
2521.40
662.80
Current Income Tax
1172.40
1727.10
1886.90
1635.60
939.40
Deferred Tax
240.30
228.80
173.20
868.10
-270.70
Other taxes
-26.10
-2.60
-82.20
17.70
-5.90
Profit After Tax
3075.70
3607.30
4595.70
3161.80
3114.50
Extra items
6.50
-0.10
-0.40
0.00
0.00
Minority Interest
-1591.30
-1603.20
-2419.80
-1225.80
-1476.60
Consolidated Net Profit
1490.90
2004.00
2175.50
1936.00
1637.90
Profit Balance B/F
15334.60
13289.00
9874.00
8060.20
6452.70
Appropriations
16825.50
15293.00
12049.50
9996.20
8090.60
General Reserves
23.00
23.80
22.30
25.50
25.50
Other Appropriation
556.50
-65.40
-1261.90
96.70
4.90
Equity Dividend %
130.00
130.00
110.00
100.00
100.00
Earnings Per Share
143.22
201.81
220.19
197.96
168.68
Adjusted EPS
143.22
201.81
220.19
197.96
168.68