Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
62226.08
57014.21
46239.99
38327.48
31326.41
Sales
60648.52
55743.05
45643.95
38013.31
31118.66
Job Work/ Contract Receipts
Processing Charges / Service Income
1091.67
758.03
307.08
75.13
22.81
Revenue from property development
Other Operational Income
485.89
513.13
288.96
239.04
184.94
Operating Income (Net)
61360.53
56248.55
45575.76
37792.79
30692.69
Increase/Decrease in Stock
64.61
-1907.55
-2211.24
-1594.38
-1054.40
Raw Material Consumed
46342.00
45823.83
37788.12
31418.13
25306.78
Opening Raw Materials
120.96
57.09
27.11
17.83
16.90
Purchases Raw Materials
648.38
509.17
288.78
203.68
93.83
Closing Raw Materials
152.15
120.96
57.09
27.11
17.83
Other Direct Purchases / Brought in cost
45724.81
45378.53
37529.32
31223.73
25213.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
527.39
455.00
317.15
177.78
132.94
Electricity & Power
527.39
455.00
317.15
177.78
132.94
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
7260.17
6255.19
5451.29
3939.20
3386.51
Salaries, Wages & Bonus
6476.52
5513.58
4745.42
3469.35
2707.25
Contributions to EPF & Pension Funds
446.86
378.09
307.76
228.07
166.58
Workmen and Staff Welfare Expenses
126.73
108.78
221.19
107.37
50.42
Other Employees Cost
210.06
254.74
176.92
134.41
462.26
Operating Expenses
114.82
91.09
61.90
45.71
26.27
Sub-contracted / Out sourced services
Repairs and Maintenance
114.82
91.09
61.90
45.71
26.27
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
905.04
765.62
620.59
396.58
284.24
Rent , Rates & Taxes
47.45
37.26
29.62
34.88
35.38
Insurance
34.81
25.15
19.22
15.39
14.06
Printing and stationery
121.31
123.57
110.73
65.68
42.28
Professional and legal fees
239.38
200.96
118.39
60.45
46.97
Traveling and conveyance
125.40
103.69
88.11
54.25
29.45
Other Administration
336.69
274.99
254.52
165.93
116.10
Selling and Distribution Expenses
1033.63
982.78
677.56
473.48
292.72
Advertisement & Sales Promotion
179.01
252.10
112.60
67.82
16.78
Sales Commissions & Incentives
95.71
90.08
89.20
71.04
53.54
Freight and Forwarding
758.91
640.60
475.76
334.62
222.40
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
78.20
69.64
56.74
47.46
25.42
Bad debts /advances written off
Provision for doubtful debts
12.30
0.87
8.43
4.91
0.29
Losson disposal of fixed assets(net)
8.47
4.53
3.54
1.82
0.98
Losson foreign exchange fluctuations
0.14
1.64
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.43
64.24
44.77
40.59
22.51
Less: Expenses Capitalised
Total Expenditure
56325.86
52535.60
42762.11
34903.96
28400.48
Operating Profit (Excl OI)
5034.67
3712.95
2813.65
2888.83
2292.21
Other Income
486.16
400.08
460.78
313.63
215.45
Interest Received
259.91
209.36
277.88
137.32
77.94
Profit on sale of Fixed Assets
66.67
45.22
42.00
38.18
23.79
Profits on sale of Investments
0.30
Foreign Exchange Gains
0.27
0.36
0.90
0.06
Others
159.31
145.14
140.00
138.07
113.42
Operating Profit
5520.83
4113.03
3274.43
3202.46
2507.66
Interest
1189.51
1136.46
987.24
829.43
673.98
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
163.65
172.13
156.97
165.15
137.81
Other Interest
1025.86
964.33
830.27
664.28
536.17
PBDT
4331.32
2976.57
2287.19
2373.03
1833.68
Depreciation
2498.43
2242.14
1815.56
1193.60
882.70
Profit Before Taxation & Exceptional Items
1832.89
734.43
471.63
1179.43
950.98
Exceptional Income / Expenses
Profit Before Tax
1832.89
734.43
471.63
1179.43
950.98
Provision for Tax
330.56
78.66
-29.42
232.27
319.87
Current Income Tax
479.49
271.03
180.53
301.24
306.55
Deferred Tax
-148.93
-192.37
-209.95
-68.97
13.32
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1502.33
655.77
501.05
947.16
631.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.89
-1.04
-3.42
10.86
7.47
Consolidated Net Profit
1503.22
654.73
497.63
958.02
638.58
Profit Balance B/F
2792.91
2138.73
1637.76
661.64
13.71
Appropriations
4296.13
2793.46
2135.39
1619.66
652.29
Other Appropriation
-1.46
0.55
-3.34
-18.10
-9.35
Earnings Per Share
12.56
5.48
4.17
8.03
1425.40
Adjusted EPS
12.56
5.48
4.17
8.03
285.08