Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14369.75
14750.68
16019.04
10737.66
8108.88
Sales
14023.26
14425.84
15628.63
10507.75
8074.23
Job Work/ Contract Receipts
35.01
54.83
97.03
121.09
34.65
Processing Charges / Service Income
Revenue from property development
Other Operational Income
311.48
270.01
293.38
108.82
0.00
Net Sales
14369.75
14750.68
16019.04
10737.66
8108.88
Increase/Decrease in Stock
-3324.33
-787.50
-640.37
-3217.97
-1303.95
Raw Material Consumed
9369.22
6931.41
7675.95
6916.97
4693.57
Opening Raw Materials
2074.04
1704.05
1739.68
1279.50
703.39
Purchases Raw Materials
10026.93
7301.40
7640.32
7377.15
5269.68
Closing Raw Materials
2731.75
2074.04
1704.05
1739.68
1279.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.40
11.72
7.68
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
14.40
11.72
7.68
0.00
0.00
Employee Cost
736.15
751.41
689.03
485.04
324.43
Salaries, Wages & Bonus
634.18
673.35
533.46
400.02
287.38
Contributions to EPF & Pension Funds
39.55
32.09
28.78
12.99
8.62
Workmen and Staff Welfare Expenses
30.05
25.04
36.08
22.60
14.32
Other Employees Cost
32.37
20.93
90.71
49.43
14.11
Other Manufacturing Expenses
2457.56
2959.21
2948.53
2882.67
2027.50
Sub-contracted / Out sourced services
Processing Charges
177.63
665.08
719.01
731.79
570.88
Packing Material Consumed
68.87
96.30
135.62
117.41
66.41
Other Mfg Exp
2211.06
2197.83
2093.90
2033.47
1390.21
General and Administration Expenses
700.51
717.22
628.79
385.84
260.26
Rent , Rates & Taxes
80.75
63.94
73.81
70.40
46.41
Insurance
133.84
117.50
100.71
63.56
23.97
Printing and stationery
0.03
0.02
Professional and legal fees
85.02
38.11
57.57
98.81
64.18
Other Administration
400.87
497.65
396.70
153.07
125.70
Selling and Distribution Expenses
337.93
295.31
307.63
198.38
130.51
Advertisement & Sales Promotion
10.59
37.03
57.79
30.51
17.59
Sales Commissions & Incentives
6.79
16.34
37.07
21.83
23.52
Freight and Forwarding
320.55
241.94
212.77
146.04
89.40
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
115.46
65.32
88.21
38.68
40.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.15
0.07
2.58
1.79
Losson foreign exchange fluctuations
54.09
5.27
0.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.37
59.90
88.07
36.10
38.91
Less: Expenses Capitalised
Total Expenditure
10406.90
10944.10
11705.45
7689.61
6173.02
Operating Profit (Excl OI)
3962.85
3806.58
4313.59
3048.05
1935.86
Other Income
160.62
302.47
85.69
73.41
266.13
Interest Received
119.12
121.50
266.97
37.15
18.07
Profit on sale of Fixed Assets
1.63
55.40
Profits on sale of Investments
0.01
Foreign Exchange Gains
50.04
-255.92
35.06
108.37
Others
39.87
75.53
74.64
1.20
139.68
Operating Profit
4123.47
4109.05
4399.28
3121.46
2201.99
Interest
1122.20
894.34
626.61
308.27
685.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
76.29
63.29
50.90
50.64
76.63
Other Interest
1045.91
831.05
575.71
257.63
608.80
PBDT
3001.27
3214.71
3772.67
2813.19
1516.56
Depreciation
1022.76
797.02
710.81
601.16
516.52
Profit Before Taxation & Exceptional Items
1978.51
2417.69
3061.86
2212.03
1000.04
Exceptional Income / Expenses
Profit Before Tax
1978.51
2417.69
3076.61
2218.56
1000.04
Provision for Tax
378.79
743.35
908.15
696.77
297.08
Current Income Tax
438.09
479.48
725.76
394.10
230.28
Deferred Tax
-59.30
403.59
182.39
302.67
Other taxes
0.00
-139.72
0.00
0.00
66.80
Profit After Tax
1599.72
1674.34
2168.46
1521.79
702.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-666.23
-388.30
-360.01
Consolidated Net Profit
933.49
1286.04
1808.45
1521.79
702.96
Profit Balance B/F
7480.59
6415.50
4844.89
3436.19
2745.23
Appropriations
8414.08
7701.54
6653.34
4957.98
3448.19
Other Appropriation
69.44
167.14
133.29
63.13
11.99
Equity Dividend %
7.50
12.50
25.00
15.00
5.00
Earnings Per Share
8.49
11.71
16.83
15.18
7.04
Adjusted EPS
8.49
11.71
16.83
15.18
7.04