Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
197249.40
171009.60
151180.20
125804.30
62207.50
Sales
191754.30
165455.50
145849.10
121155.30
59649.20
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
18.30
2.80
54.80
28.30
Revenue from property development
Other Operational Income
5492.10
5535.80
5328.30
4594.20
2530.00
Net Sales
194646.50
168903.30
149640.60
124474.30
60832.90
Increase/Decrease in Stock
-2018.00
-1634.20
-279.00
-1315.00
-1076.50
Raw Material Consumed
129851.90
111699.60
98581.60
84196.50
37496.80
Opening Raw Materials
7707.90
5280.40
5096.40
4281.30
1930.10
Purchases Raw Materials
122456.60
107008.90
92113.90
79946.20
38193.70
Closing Raw Materials
9809.50
7707.90
5280.40
5096.40
4337.20
Other Direct Purchases / Brought in cost
9496.90
7118.20
6651.70
5065.40
1710.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3322.70
3056.90
2734.70
2401.00
1635.20
Electricity & Power
3322.70
3056.90
2734.70
2401.00
1635.20
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
17896.90
14932.40
12048.30
10325.00
7105.60
Salaries, Wages & Bonus
14714.10
12206.50
9801.60
8420.20
5821.20
Contributions to EPF & Pension Funds
1283.80
1115.10
979.80
901.90
601.20
Workmen and Staff Welfare Expenses
1427.40
1236.90
1045.00
934.10
629.10
Other Employees Cost
471.60
373.90
221.90
68.80
54.10
Other Manufacturing Expenses
10443.20
9039.50
8436.40
6978.10
4385.80
Sub-contracted / Out sourced services
Processing Charges
3636.60
2861.70
2410.90
2130.30
1169.00
Repairs and Maintenance
2013.80
2039.60
1896.90
1538.80
1001.40
Packing Material Consumed
Other Mfg Exp
4792.80
4138.20
4128.60
3309.00
2215.40
General and Administration Expenses
7398.90
5476.10
4267.60
3068.60
2111.30
Rent , Rates & Taxes
643.40
520.30
415.90
294.20
167.40
Insurance
277.50
138.10
157.60
145.60
99.80
Printing and stationery
472.90
310.90
282.40
168.00
48.60
Professional and legal fees
2166.60
1501.40
1008.90
1028.40
526.20
Traveling and conveyance
1025.50
723.10
451.80
225.10
123.80
Other Administration
2813.00
2282.30
1951.00
1207.30
1145.50
Selling and Distribution Expenses
7189.30
5847.10
4563.10
4123.90
2212.40
Advertisement & Sales Promotion
830.20
461.50
238.30
330.80
268.80
Sales Commissions & Incentives
177.50
183.20
176.70
161.50
142.00
Freight and Forwarding
5250.90
4573.40
3649.40
3275.90
1801.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
930.70
629.00
498.70
355.70
0.00
Miscellaneous Expenses
1877.60
788.40
265.60
174.10
554.80
Bad debts /advances written off
13.70
Provision for doubtful debts
107.80
107.10
159.90
76.40
441.20
Losson disposal of fixed assets(net)
14.80
9.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1755.00
681.30
105.70
88.20
99.90
Less: Expenses Capitalised
Total Expenditure
175962.50
149205.80
130618.30
109952.20
54425.40
Operating Profit (Excl OI)
18684.00
19697.50
19022.30
14522.10
6407.50
Other Income
3710.60
2517.10
1439.20
1044.40
681.30
Interest Received
1184.60
969.40
601.30
247.60
210.10
Dividend Received
32.40
12.90
Profit on sale of Fixed Assets
46.60
79.50
16.90
Profits on sale of Investments
Provision Written Back
855.30
73.40
218.00
121.60
36.00
Foreign Exchange Gains
134.70
99.80
63.60
59.30
51.20
Others
1536.00
1327.90
476.80
583.50
354.20
Operating Profit
22394.60
22214.60
20461.50
15566.50
7088.80
Interest
826.10
725.90
577.80
989.20
519.30
InterestonDebenture / Bonds
Interest on Term Loan
451.10
401.30
364.20
538.70
421.00
Intereston Fixed deposits
Bank Charges etc
209.20
210.30
158.80
406.70
60.60
Other Interest
165.80
114.30
54.80
43.80
37.70
PBDT
21568.50
21488.70
19883.70
14577.30
6569.50
Depreciation
4922.20
4538.20
3959.30
3465.80
2505.70
Profit Before Taxation & Exceptional Items
16646.30
16950.50
15924.40
11111.50
4063.80
Exceptional Income / Expenses
-110.50
0.80
80.60
202.10
-418.80
Profit Before Tax
16532.00
16945.00
15809.40
11284.40
3645.00
Provision for Tax
5989.10
4971.60
4225.80
1608.30
787.60
Current Income Tax
4161.60
2769.20
2567.20
1793.20
1128.90
Deferred Tax
1523.60
2203.00
1633.20
-122.80
-286.20
Other taxes
303.90
-0.60
25.40
-62.10
-55.10
Profit After Tax
10542.90
11973.40
11583.60
9676.10
2857.40
Extra items
0.00
5356.50
1666.40
234.30
0.80
Minority Interest
-3805.80
-5270.70
-3694.80
-2222.10
-105.70
Consolidated Net Profit
6737.10
12059.20
9555.20
7688.30
2752.50
Profit Balance B/F
43054.00
31843.40
23059.40
15572.10
13003.40
Appropriations
49791.10
43902.60
32614.60
23260.40
15755.90
Other Appropriation
2203.80
461.80
385.00
-184.90
-201.80
Equity Dividend %
350.00
350.00
350.00
350.00
350.00
Earnings Per Share
34.82
62.35
49.48
39.86
14.28
Adjusted EPS
34.82
62.35
49.48
39.86
14.28