Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8155.70
6837.60
5938.89
4839.01
3097.17
Sales
8083.60
6790.40
5876.21
4792.10
3002.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
72.10
47.20
62.68
46.91
94.87
Net Sales
8155.70
6837.60
5938.89
4839.01
3097.17
Increase/Decrease in Stock
-256.00
-283.20
101.56
-377.52
68.90
Raw Material Consumed
3690.10
3124.90
2654.70
2065.56
1100.32
Opening Raw Materials
566.10
606.90
356.09
48.70
58.62
Purchases Raw Materials
2538.10
2089.20
1960.37
1272.20
597.13
Closing Raw Materials
732.10
566.10
448.96
114.52
48.70
Other Direct Purchases / Brought in cost
1318.00
994.90
787.20
859.18
493.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
138.20
124.90
115.57
143.24
69.53
Electricity & Power
138.20
124.90
115.57
143.24
69.53
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
682.80
501.90
365.38
287.63
192.18
Salaries, Wages & Bonus
625.70
444.00
303.71
187.65
167.31
Contributions to EPF & Pension Funds
27.30
26.50
21.61
13.65
7.20
Workmen and Staff Welfare Expenses
29.30
26.80
25.03
48.05
10.46
Other Employees Cost
0.50
4.60
15.04
38.29
7.21
Other Manufacturing Expenses
1094.00
921.10
720.73
769.58
470.00
Sub-contracted / Out sourced services
Repairs and Maintenance
64.70
60.60
37.69
39.25
46.66
Packing Material Consumed
336.30
306.90
268.59
406.54
248.36
Other Mfg Exp
693.00
553.60
414.46
323.79
174.98
General and Administration Expenses
591.30
482.00
334.80
216.00
163.28
Rent , Rates & Taxes
96.50
53.30
26.76
22.52
25.77
Insurance
31.40
28.80
17.44
8.36
5.71
Printing and stationery
25.70
26.10
15.02
7.29
6.00
Professional and legal fees
82.00
90.70
68.48
35.95
30.81
Traveling and conveyance
114.60
93.70
69.04
41.24
22.89
Other Administration
241.10
189.40
138.06
100.65
72.10
Selling and Distribution Expenses
789.20
595.20
494.23
677.52
306.77
Advertisement & Sales Promotion
261.70
203.30
127.29
83.57
47.75
Sales Commissions & Incentives
75.20
68.30
17.30
17.46
15.24
Freight and Forwarding
284.00
190.80
253.48
496.65
191.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
168.30
132.80
96.16
79.84
52.22
Miscellaneous Expenses
26.90
62.80
56.85
10.47
57.30
Bad debts /advances written off
14.60
50.90
23.75
4.50
53.83
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.50
Losson foreign exchange fluctuations
24.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.80
11.90
8.96
5.97
3.48
Less: Expenses Capitalised
Total Expenditure
6756.50
5529.60
4843.80
3792.47
2428.28
Operating Profit (Excl OI)
1399.20
1308.00
1095.08
1046.54
668.88
Other Income
98.30
53.40
15.90
100.67
80.06
Interest Received
45.60
4.40
7.18
6.28
11.65
Profit on sale of Fixed Assets
1.50
0.89
5.44
0.15
Profits on sale of Investments
Foreign Exchange Gains
43.50
43.90
84.65
58.29
Others
9.20
3.60
7.84
4.30
9.97
Operating Profit
1497.50
1361.40
1110.98
1147.21
748.94
Interest
260.00
229.20
166.45
109.18
83.97
InterestonDebenture / Bonds
Interest on Term Loan
189.50
179.00
125.19
75.46
60.59
Intereston Fixed deposits
Bank Charges etc
38.90
25.60
27.90
20.37
16.33
Other Interest
31.60
24.60
13.36
13.34
7.05
PBDT
1237.50
1132.20
944.53
1038.04
664.96
Depreciation
359.00
324.40
263.56
177.23
126.64
Profit Before Taxation & Exceptional Items
878.50
807.80
680.97
860.81
538.32
Exceptional Income / Expenses
Profit Before Tax
878.50
807.80
680.97
860.81
538.32
Provision for Tax
235.30
224.20
152.66
208.24
145.15
Current Income Tax
231.90
212.30
154.67
203.42
123.83
Deferred Tax
4.70
8.20
6.06
6.23
20.47
Other taxes
-1.30
3.70
-8.06
-1.40
0.85
Profit After Tax
643.20
583.60
528.31
652.57
393.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.80
-4.70
-4.12
-4.95
-1.94
Consolidated Net Profit
637.40
578.90
524.19
647.62
391.24
Profit Balance B/F
2267.80
1862.50
1470.43
986.88
699.04
Appropriations
2905.20
2441.40
1994.62
1634.50
1090.27
General Reserves
120.00
120.00
100.00
100.00
50.00
Other Appropriation
96.90
53.60
32.13
32.03
32.03
Equity Dividend %
120.00
100.00
100.00
120.00
100.00
Earnings Per Share
22.44
21.60
19.58
24.26
14.66
Adjusted EPS
22.44
21.60
19.58
24.26
14.66