Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
106070.50
91490.10
79628.20
61709.20
43600.80
Sales
99300.70
86059.10
74666.50
57484.60
40572.10
Job Work/ Contract Receipts
5055.30
4028.90
3654.80
3085.10
2302.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1714.50
1402.10
1306.90
1139.50
725.90
Net Sales
103906.90
90002.00
77720.90
61709.20
43600.80
Increase/Decrease in Stock
-165.60
183.70
-1266.90
-385.80
-206.80
Raw Material Consumed
66114.20
57525.50
53492.10
41457.40
27843.00
Opening Raw Materials
5185.50
4543.10
4164.30
2785.80
3139.50
Purchases Raw Materials
59792.70
48776.30
46058.60
37121.40
22943.90
Closing Raw Materials
5866.40
5185.50
4543.10
4164.30
2785.80
Other Direct Purchases / Brought in cost
7002.40
9391.60
7812.30
5714.50
4545.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
320.90
277.00
267.60
247.00
190.50
Electricity & Power
320.90
277.00
267.60
247.00
190.50
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
7974.90
8013.70
6488.80
6145.30
5097.70
Salaries, Wages & Bonus
6709.20
6877.00
5473.80
5120.00
4292.60
Contributions to EPF & Pension Funds
817.20
749.60
657.20
674.40
550.10
Workmen and Staff Welfare Expenses
448.50
387.10
357.80
350.90
255.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2439.50
2095.10
1749.00
1490.10
1141.40
Sub-contracted / Out sourced services
Processing Charges
343.40
384.40
320.20
246.40
210.20
Repairs and Maintenance
505.00
502.10
445.40
377.10
297.30
Packing Material Consumed
Other Mfg Exp
1591.10
1208.60
983.40
866.60
633.90
General and Administration Expenses
4898.10
3234.40
3565.20
3320.90
2991.60
Rent , Rates & Taxes
105.80
251.50
124.90
187.60
189.00
Insurance
231.30
202.70
165.40
120.80
112.90
Printing and stationery
1148.50
974.40
774.10
709.40
622.30
Professional and legal fees
Other Administration
3412.50
1805.80
2500.80
2303.10
2067.40
Selling and Distribution Expenses
1185.30
770.00
783.00
507.50
365.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
209.80
184.60
124.20
3.40
18.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
975.50
585.40
658.80
504.10
346.40
Miscellaneous Expenses
343.10
214.70
178.00
157.80
380.90
Bad debts /advances written off
3.90
8.70
13.30
1.70
12.40
Provision for doubtful debts
58.30
5.30
9.00
Losson disposal of fixed assets(net)
207.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
280.90
200.70
155.70
156.10
160.80
Less: Expenses Capitalised
Total Expenditure
83110.40
72314.10
65256.80
52940.20
37803.60
Operating Profit (Excl OI)
20796.50
17687.90
12464.10
8769.00
5797.20
Other Income
4473.10
3789.40
3094.80
2543.50
2761.10
Interest Received
1693.40
1206.80
737.60
586.70
760.30
Profit on sale of Fixed Assets
62.10
16.00
24.90
60.80
Profits on sale of Investments
459.10
522.00
438.90
238.70
Provision Written Back
3.90
8.70
13.30
62.00
23.30
Foreign Exchange Gains
21.30
7.90
75.70
69.90
37.10
Others
2233.30
2028.00
1804.40
1588.30
1701.70
Operating Profit
25269.60
21477.30
15558.90
11312.50
8558.30
Interest
158.50
274.00
162.40
121.60
167.60
InterestonDebenture / Bonds
Interest on Term Loan
33.40
152.30
107.60
60.10
97.70
Intereston Fixed deposits
Other Interest
125.10
121.70
54.80
61.50
69.90
PBDT
25111.10
21203.30
15396.50
11190.90
8390.70
Depreciation
1850.70
1591.80
1420.40
1356.20
1271.90
Profit Before Taxation & Exceptional Items
23260.40
19611.50
13976.10
9834.70
7118.80
Exceptional Income / Expenses
-17.00
-143.00
1323.60
Profit Before Tax
25928.10
22046.10
15912.90
12069.80
8250.00
Provision for Tax
5928.70
4840.30
3631.40
2732.40
1899.70
Current Income Tax
5980.50
5107.80
3556.30
2613.60
1883.40
Deferred Tax
-40.50
-111.10
59.50
149.00
19.40
Other taxes
-11.30
-156.40
15.60
-30.20
-3.10
Profit After Tax
19999.40
17205.80
12281.50
9337.40
6350.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19999.40
17205.80
12281.50
9337.40
6350.30
Profit Balance B/F
54377.30
45764.70
39720.20
34414.40
31942.80
Appropriations
74376.70
62970.50
52001.70
43751.80
38293.10
Other Appropriation
5544.00
3603.60
2910.60
2212.00
1938.30
Equity Dividend %
2575.00
1900.00
1250.00
925.00
750.00
Earnings Per Share
72.15
62.07
44.31
33.68
22.91
Adjusted EPS
72.15
62.07
44.31
33.68
22.91