Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28639.76
33913.50
35817.61
22228.16
13125.81
Sales
25142.03
30241.94
31642.12
20491.00
11988.12
Job Work/ Contract Receipts
Processing Charges / Service Income
3105.33
3183.17
3523.11
1249.63
949.12
Revenue from property development
Other Operational Income
392.40
488.39
652.38
487.53
188.57
Net Sales
28639.76
33913.50
35817.61
22228.16
13125.81
Increase/Decrease in Stock
-3493.27
-249.82
259.65
-1478.42
130.60
Raw Material Consumed
16398.57
19121.69
22291.94
14910.87
7309.69
Opening Raw Materials
1818.23
2466.77
2858.41
971.09
741.87
Purchases Raw Materials
16890.84
18473.15
21900.30
16798.19
7538.91
Closing Raw Materials
2310.50
1818.23
2466.77
2858.41
971.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
173.61
118.42
116.16
72.87
58.55
Electricity & Power
173.61
118.42
116.16
72.87
58.55
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
3489.02
3187.35
2575.93
2176.23
1721.98
Salaries, Wages & Bonus
3134.59
2883.35
2326.03
1968.05
1580.86
Contributions to EPF & Pension Funds
132.16
105.72
84.36
72.64
61.22
Workmen and Staff Welfare Expenses
173.63
169.66
133.44
84.42
57.46
Other Employees Cost
48.64
28.62
32.10
51.12
22.44
Other Manufacturing Expenses
5963.11
5407.55
5520.19
3251.75
1944.16
Sub-contracted / Out sourced services
Repairs and Maintenance
172.45
101.59
91.68
78.19
54.89
Packing Material Consumed
Other Mfg Exp
5790.66
5305.96
5428.51
3173.56
1889.27
General and Administration Expenses
1571.70
1339.68
989.03
658.67
357.74
Rent , Rates & Taxes
86.90
46.01
52.80
50.07
21.14
Insurance
168.36
180.70
89.60
66.08
41.59
Professional and legal fees
805.48
716.23
486.20
316.82
175.31
Traveling and conveyance
459.29
347.00
316.77
189.31
89.06
Other Administration
51.67
49.74
43.66
36.39
30.64
Selling and Distribution Expenses
329.22
415.86
283.50
174.20
77.73
Advertisement & Sales Promotion
58.59
47.22
47.97
29.48
18.00
Sales Commissions & Incentives
270.63
368.64
235.53
144.72
59.73
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
1073.30
933.22
846.62
1106.96
500.01
Bad debts /advances written off
Provision for doubtful debts
261.95
310.68
398.74
656.47
193.40
Losson disposal of fixed assets(net)
3.38
0.76
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
811.35
622.54
444.50
450.49
305.85
Less: Expenses Capitalised
Total Expenditure
25505.26
30273.95
32883.02
20873.13
12100.46
Operating Profit (Excl OI)
3134.50
3639.55
2934.59
1355.03
1025.35
Other Income
622.19
673.50
601.42
944.72
355.50
Interest Received
188.97
163.46
86.54
90.17
72.03
Profit on sale of Fixed Assets
0.44
1.60
0.40
Profits on sale of Investments
185.18
116.12
53.82
57.51
3.98
Provision Written Back
44.30
82.17
213.73
589.60
107.92
Foreign Exchange Gains
99.51
159.61
102.02
120.66
67.31
Others
103.79
150.54
145.31
86.38
104.26
Operating Profit
3756.69
4313.05
3536.01
2299.75
1380.85
Interest
188.31
97.88
46.29
25.07
28.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
188.31
97.88
46.29
25.07
28.58
PBDT
3568.38
4215.17
3489.72
2274.68
1352.27
Depreciation
864.41
440.56
302.47
225.91
221.22
Profit Before Taxation & Exceptional Items
2703.97
3774.61
3187.25
2048.77
1131.05
Exceptional Income / Expenses
281.57
Profit Before Tax
2985.54
3774.61
3187.25
2048.77
1131.05
Provision for Tax
796.21
940.70
789.07
546.35
320.46
Current Income Tax
943.76
917.61
874.85
430.75
188.23
Deferred Tax
-147.28
46.13
-85.49
87.73
71.15
Other taxes
-0.27
-23.04
-0.29
27.87
61.08
Profit After Tax
2189.33
2833.91
2398.18
1502.42
810.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.23
-0.35
-0.24
-0.03
-0.12
Consolidated Net Profit
2189.10
2833.56
2397.94
1502.39
810.47
Profit Balance B/F
10312.65
8191.40
6420.22
5260.61
4531.74
Appropriations
12501.75
11024.96
8818.16
6763.00
5342.21
Other Appropriation
1131.73
712.31
626.76
342.78
81.61
Equity Dividend %
300.00
300.00
225.00
210.00
108.00
Earnings Per Share
11.91
15.42
13.05
8.18
4.42
Adjusted EPS
11.91
15.42
13.05
8.18
4.42