Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
54116.80
48164.90
46833.90
32063.60
17844.70
Sales
53701.00
47758.70
46425.40
31592.00
17627.60
Job Work/ Contract Receipts
162.80
Processing Charges / Service Income
114.10
113.80
136.40
108.80
97.40
Revenue from property development
Other Operational Income
301.70
292.40
272.10
200.00
119.70
Less: Excise Duty
4118.20
3417.50
3052.00
1685.50
888.70
Net Sales
49998.60
44747.40
43781.90
30378.10
16956.00
Increase/Decrease in Stock
-25.00
-5.40
30.50
-88.70
-10.80
Raw Material Consumed
32757.80
28483.20
30833.20
19385.30
7707.00
Other Direct Purchases / Brought in cost
32757.80
28483.20
30833.20
19385.30
7707.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1148.90
914.70
832.90
542.40
271.00
Electricity & Power
1148.90
914.70
832.90
542.40
271.00
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
566.80
667.10
556.80
547.30
515.20
Salaries, Wages & Bonus
442.00
567.80
465.00
476.00
454.60
Contributions to EPF & Pension Funds
52.70
43.80
34.20
38.60
37.50
Workmen and Staff Welfare Expenses
72.10
55.50
57.60
32.70
23.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2577.70
2246.80
1895.00
1345.50
757.50
Sub-contracted / Out sourced services
Processing Charges
580.20
468.70
334.10
209.40
63.20
Repairs and Maintenance
848.80
740.70
606.00
486.50
392.90
Packing Material Consumed
Other Mfg Exp
1148.70
1037.40
954.90
649.60
301.40
General and Administration Expenses
1031.00
959.00
555.60
701.40
557.60
Rent , Rates & Taxes
110.90
74.00
56.90
210.80
114.20
Insurance
22.50
21.10
16.10
14.10
11.10
Printing and stationery
8.10
9.00
Professional and legal fees
315.90
437.70
248.60
275.30
238.50
Traveling and conveyance
85.80
66.60
52.00
35.00
28.40
Other Administration
495.90
359.60
182.00
158.10
156.40
Selling and Distribution Expenses
91.00
33.00
Advertisement & Sales Promotion
67.90
22.80
Sales Commissions & Incentives
23.10
10.20
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
609.10
444.80
379.20
123.90
86.60
Bad debts /advances written off
Provision for doubtful debts
45.20
34.90
26.60
11.10
0.80
Losson disposal of fixed assets(net)
41.50
Losson foreign exchange fluctuations
5.60
0.20
0.70
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
516.80
409.70
351.90
112.60
85.80
Less: Expenses Capitalised
Total Expenditure
38666.30
33710.20
35083.20
22648.10
9917.10
Operating Profit (Excl OI)
11332.30
11037.20
8698.70
7730.00
7038.90
Other Income
311.60
440.20
368.50
415.00
447.90
Interest Received
208.50
247.80
284.30
282.20
284.80
Profit on sale of Fixed Assets
0.50
0.80
0.40
Profits on sale of Investments
33.70
4.40
5.60
1.80
5.70
Provision Written Back
109.60
1.80
59.20
102.40
Others
69.40
77.90
76.80
71.00
54.60
Operating Profit
11643.90
11477.40
9067.20
8145.00
7486.80
Interest
1010.10
1114.50
784.30
527.30
404.80
InterestonDebenture / Bonds
Interest on Term Loan
668.80
747.60
386.50
321.00
305.80
Intereston Fixed deposits
78.60
74.30
71.10
57.80
47.10
Bank Charges etc
136.90
130.30
241.00
44.40
27.00
Other Interest
125.80
162.30
85.70
104.10
24.90
PBDT
10633.80
10362.90
8282.90
7617.70
7082.00
Depreciation
2035.80
1578.80
1131.00
827.30
625.20
Profit Before Taxation & Exceptional Items
8598.00
8784.10
7151.90
6790.40
6456.80
Exceptional Income / Expenses
-144.70
Profit Before Tax
8748.30
8963.10
7325.40
6837.80
6312.10
Provision for Tax
2204.20
2288.10
1860.50
1743.80
1592.60
Current Income Tax
1721.00
1801.00
1473.30
1470.60
1385.40
Deferred Tax
495.60
489.20
374.00
261.90
201.70
Other taxes
-12.40
-2.10
13.20
11.30
5.50
Profit After Tax
6544.10
6675.00
5464.90
5094.00
4719.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6544.10
6675.00
5464.90
5094.00
4628.20
Profit Balance B/F
33165.40
26778.90
21600.40
16776.20
12146.90
Appropriations
39709.50
33453.90
27065.30
21870.20
16775.10
Other Appropriation
263.20
288.60
286.40
269.80
-1.10
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
5.95
6.07
4.97
4.63
4.21
Adjusted EPS
5.95
6.07
4.97
4.63
4.21