Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
223157.80
196264.30
163614.40
147773.80
129494.40
Sales
3114.20
3319.20
8531.30
7172.50
5516.40
Job Work/ Contract Receipts
214416.40
187784.20
150603.10
136178.30
118531.10
Processing Charges / Service Income
3529.60
3488.80
3004.20
2854.50
4393.50
Revenue from property development
Other Operational Income
2097.60
1672.10
1475.80
1568.50
1053.40
Net Sales
223157.80
196264.30
163614.40
147773.80
129494.40
Increase/Decrease in Stock
-37.20
177.10
-134.60
246.60
139.00
Raw Material Consumed
85845.10
81873.90
69837.70
64213.40
47450.10
Opening Raw Materials
3086.60
1733.20
2002.10
2079.50
2582.70
Purchases Raw Materials
85637.30
83227.30
69568.80
64136.00
46946.90
Closing Raw Materials
2878.80
3086.60
1733.20
2002.10
2079.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3237.50
3242.30
2522.80
1604.10
1339.30
Electricity & Power
3237.50
3242.30
2522.80
1604.10
1339.30
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
21134.70
17176.30
14468.80
12990.80
10413.60
Salaries, Wages & Bonus
17584.30
14395.20
11940.80
10876.60
9460.00
Contributions to EPF & Pension Funds
2503.50
1851.30
1599.80
1301.40
726.50
Workmen and Staff Welfare Expenses
1046.90
929.80
928.20
812.80
227.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
75873.80
58549.70
49590.20
43753.40
43074.80
Sub-contracted / Out sourced services
57228.00
44851.70
40806.50
35962.80
33348.60
Processing Charges
735.20
521.10
408.10
520.10
707.50
Repairs and Maintenance
234.80
189.00
192.80
213.10
341.30
Packing Material Consumed
Other Mfg Exp
17675.80
12987.90
8182.80
7057.40
8677.40
General and Administration Expenses
12099.40
10091.40
8082.00
4196.00
3940.50
Rent , Rates & Taxes
2141.90
1845.20
1467.10
1406.40
1602.10
Insurance
987.50
858.10
592.10
670.30
645.50
Printing and stationery
150.60
150.50
98.40
95.80
108.30
Professional and legal fees
1899.40
1796.00
1708.00
1132.40
900.10
Traveling and conveyance
1740.90
1275.70
1221.80
737.70
541.40
Other Administration
5179.10
4165.90
2994.60
153.40
143.10
Selling and Distribution Expenses
2539.40
3509.70
2930.70
5343.40
5741.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2539.40
3509.70
2930.70
5138.20
5162.90
Handling and Clearing Charges
0.00
0.00
0.00
205.20
578.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2291.40
3521.50
1590.70
2902.20
1459.50
Bad debts /advances written off
87.40
Provision for doubtful debts
328.40
817.00
392.60
267.70
Losson disposal of fixed assets(net)
21.30
66.50
Losson foreign exchange fluctuations
973.40
50.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1963.00
1709.80
1474.00
2509.60
1104.40
Less: Expenses Capitalised
Total Expenditure
202984.10
178141.90
148888.30
135249.90
113558.10
Operating Profit (Excl OI)
20173.70
18122.40
14726.10
12523.90
15936.30
Other Income
763.30
661.20
910.50
1517.50
856.00
Interest Received
433.40
578.00
340.50
352.80
301.30
Dividend Received
0.80
1.00
163.20
Profit on sale of Fixed Assets
89.20
186.10
85.00
Profits on sale of Investments
Provision Written Back
2.30
9.30
108.40
216.70
44.00
Foreign Exchange Gains
138.50
628.30
185.80
Others
99.90
73.90
460.80
132.60
76.70
Operating Profit
20937.00
18783.60
15636.60
14041.40
16792.30
Interest
7736.30
7038.80
6211.70
5219.90
5379.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2221.10
2052.90
1726.40
1349.90
1035.30
Other Interest
5515.20
4985.90
4485.30
3870.00
4344.30
PBDT
13200.70
11744.80
9424.90
8821.50
11412.70
Depreciation
4972.70
4732.90
3917.50
3507.80
3734.50
Profit Before Taxation & Exceptional Items
8228.00
7011.90
5507.40
5313.70
7678.20
Exceptional Income / Expenses
907.80
1849.30
2096.40
Profit Before Tax
8228.00
7011.90
6415.20
6964.10
9452.50
Provision for Tax
2555.30
1852.90
2065.00
1613.50
2832.10
Current Income Tax
3122.50
2234.00
2656.40
1915.90
3032.40
Deferred Tax
-567.20
-381.10
-591.40
-302.40
-200.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5672.70
5159.00
4350.20
5350.60
6620.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
184.30
-62.90
57.30
52.40
89.80
Consolidated Net Profit
5857.00
5096.10
4407.50
5403.00
6710.20
Profit Balance B/F
37007.50
33029.70
29692.00
24735.50
19433.50
Appropriations
42864.50
38125.80
34099.50
30138.50
26143.70
General Reserves
100.00
100.00
100.00
122.50
Other Appropriation
1299.60
1015.70
967.70
344.50
6.30
Equity Dividend %
450.00
400.00
350.00
325.00
500.00
Earnings Per Share
34.29
31.37
27.13
36.29
45.07
Adjusted EPS
34.29
31.37
27.13
36.29
45.07