Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12665.20
11470.50
10672.70
7048.96
4704.71
Sales
12634.10
11444.80
10639.60
7010.46
4682.55
Job Work/ Contract Receipts
Processing Charges / Service Income
0.33
0.40
Revenue from property development
Other Operational Income
31.10
25.70
33.10
38.16
21.76
Net Sales
12380.80
11253.30
10578.60
6977.18
4633.53
Increase/Decrease in Stock
-654.20
121.10
-174.90
-154.33
1.77
Raw Material Consumed
6704.50
5610.50
5780.00
3711.12
2444.61
Opening Raw Materials
1235.00
1354.30
734.70
682.31
856.57
Purchases Raw Materials
5981.20
4862.10
5910.20
3386.10
1966.49
Closing Raw Materials
1325.90
1235.00
1354.30
734.72
682.31
Other Direct Purchases / Brought in cost
814.20
629.10
489.40
377.43
303.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
456.50
479.40
456.60
336.39
274.98
Electricity & Power
456.50
479.40
456.60
336.39
274.98
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
1344.70
1115.20
940.40
688.17
547.20
Salaries, Wages & Bonus
1266.50
1036.90
879.00
636.93
503.29
Contributions to EPF & Pension Funds
45.40
40.70
36.00
30.15
28.25
Workmen and Staff Welfare Expenses
32.80
37.60
25.40
21.08
15.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
922.50
742.20
702.80
527.65
429.06
Sub-contracted / Out sourced services
Processing Charges
636.40
518.80
485.40
355.14
284.08
Repairs and Maintenance
143.90
113.60
105.10
88.04
73.31
Packing Material Consumed
Other Mfg Exp
142.20
109.80
112.30
84.47
71.66
General and Administration Expenses
677.90
600.40
505.10
365.40
270.43
Rent , Rates & Taxes
134.40
178.60
91.70
68.66
49.55
Professional and legal fees
Other Administration
543.50
421.80
413.40
296.74
220.89
Selling and Distribution Expenses
505.20
361.60
693.40
485.46
304.85
Advertisement & Sales Promotion
164.40
72.40
118.40
47.52
41.12
Sales Commissions & Incentives
Freight and Forwarding
340.80
289.20
575.00
437.94
263.73
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
42.60
23.50
83.30
29.53
12.48
Bad debts /advances written off
1.20
20.20
0.78
0.53
Provision for doubtful debts
19.30
4.20
20.30
23.51
1.85
Losson disposal of fixed assets(net)
4.00
8.60
1.30
1.25
2.12
Losson foreign exchange fluctuations
2.60
5.10
0.63
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.70
4.40
41.50
3.99
7.35
Less: Expenses Capitalised
Total Expenditure
9999.70
9053.90
8986.70
5989.38
4285.38
Operating Profit (Excl OI)
2381.10
2199.40
1591.90
987.80
348.15
Other Income
174.60
128.30
171.00
84.09
171.59
Interest Received
47.30
18.60
4.70
4.84
38.47
Profit on sale of Fixed Assets
Profits on sale of Investments
29.00
14.00
0.57
0.21
Provision Written Back
10.90
15.90
48.50
19.92
52.48
Foreign Exchange Gains
0.20
13.10
0.28
1.82
Others
87.40
79.60
104.70
58.46
78.61
Operating Profit
2555.70
2327.70
1762.90
1071.90
519.74
Interest
136.80
179.00
158.50
193.84
214.40
InterestonDebenture / Bonds
Interest on Term Loan
46.30
60.30
45.00
Intereston Fixed deposits
7.10
19.60
34.40
Bank Charges etc
12.80
24.50
12.50
15.97
14.86
Other Interest
70.60
74.60
66.60
177.87
199.54
PBDT
2418.90
2148.70
1604.40
878.05
305.34
Depreciation
422.00
349.10
298.80
239.75
228.49
Profit Before Taxation & Exceptional Items
1996.90
1799.60
1305.60
638.31
76.85
Exceptional Income / Expenses
Profit Before Tax
1996.90
1799.60
1305.60
638.31
76.85
Provision for Tax
493.60
340.10
342.70
191.30
30.57
Current Income Tax
526.70
411.00
283.30
152.61
111.13
Deferred Tax
-34.30
13.70
59.40
38.18
-82.30
Other taxes
1.20
-84.60
0.00
0.51
1.74
Profit After Tax
1503.30
1459.50
962.90
447.01
46.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.05
Consolidated Net Profit
1503.30
1459.50
962.90
447.02
46.33
Profit Balance B/F
4010.70
2562.00
1608.10
1160.97
1114.64
Appropriations
5514.00
4021.50
2571.00
1607.99
1160.97
Other Appropriation
10.80
10.80
9.00
Equity Dividend %
210.00
15.00
15.00
12.50
Earnings Per Share
209.08
202.99
133.92
62.19
6.44
Adjusted EPS
209.08
202.99
133.92
62.19
6.44