Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12655.70
10836.58
9400.72
8083.70
4115.84
Sales
12440.52
10662.68
9347.31
8021.07
4077.68
Job Work/ Contract Receipts
Processing Charges / Service Income
122.65
130.44
43.59
55.11
27.18
Revenue from property development
Other Operational Income
92.53
43.46
9.82
7.52
10.98
Net Sales
12436.76
10813.05
9263.80
8005.26
4106.62
Increase/Decrease in Stock
-249.44
-33.21
1.65
54.89
16.35
Raw Material Consumed
6643.04
5826.66
5524.55
5239.67
2713.76
Opening Raw Materials
683.86
575.21
666.83
554.92
391.58
Purchases Raw Materials
6572.61
5579.87
4985.02
4963.78
2801.11
Closing Raw Materials
1005.61
683.86
575.21
666.83
554.92
Other Direct Purchases / Brought in cost
392.18
355.44
447.91
387.80
75.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
271.43
203.90
95.14
79.14
54.78
Electricity & Power
271.43
203.90
95.14
79.14
54.78
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
1167.78
906.61
547.97
404.59
223.34
Salaries, Wages & Bonus
1088.69
836.53
503.05
371.30
203.85
Contributions to EPF & Pension Funds
52.47
50.53
32.36
23.72
13.32
Workmen and Staff Welfare Expenses
26.62
19.55
12.56
9.57
6.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2073.96
1776.84
1522.38
1007.15
432.82
Sub-contracted / Out sourced services
54.03
84.88
22.49
32.11
9.33
Repairs and Maintenance
87.19
65.17
37.75
37.76
19.84
Packing Material Consumed
1747.37
1489.99
1389.42
884.50
376.83
Other Mfg Exp
185.37
136.80
72.72
52.78
26.82
General and Administration Expenses
368.27
326.31
233.93
152.20
85.92
Rent , Rates & Taxes
48.50
49.55
51.09
19.98
10.52
Insurance
14.37
15.89
10.81
7.45
6.44
Printing and stationery
12.89
10.99
6.69
6.90
5.25
Professional and legal fees
24.24
30.83
12.92
5.96
3.35
Traveling and conveyance
99.50
89.79
66.04
25.84
9.49
Other Administration
168.77
129.26
86.38
86.07
50.87
Selling and Distribution Expenses
183.84
156.72
142.43
69.34
21.78
Advertisement & Sales Promotion
35.58
15.34
9.10
9.29
Sales Commissions & Incentives
100.14
99.78
93.88
44.41
15.51
Freight and Forwarding
48.12
41.60
39.45
15.64
6.27
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
116.33
104.69
59.28
38.08
13.01
Bad debts /advances written off
35.51
5.45
4.36
1.19
1.92
Provision for doubtful debts
2.65
14.20
1.19
6.91
4.64
Losson disposal of fixed assets(net)
1.75
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.42
85.04
53.73
29.91
6.45
Less: Expenses Capitalised
Total Expenditure
10575.21
9268.52
8127.33
7045.06
3561.76
Operating Profit (Excl OI)
1861.55
1544.53
1136.47
960.20
544.86
Other Income
120.45
124.89
91.98
28.83
13.71
Interest Received
30.37
37.28
7.11
1.41
2.35
Profit on sale of Fixed Assets
0.33
2.86
1.50
Profits on sale of Investments
Provision Written Back
15.89
28.41
21.52
Foreign Exchange Gains
53.06
42.12
32.28
16.98
4.47
Others
21.13
16.75
28.21
10.44
5.39
Operating Profit
1982.00
1669.42
1228.45
989.03
558.57
Interest
24.05
214.56
199.73
56.80
39.27
InterestonDebenture / Bonds
Interest on Term Loan
18.78
139.96
97.82
48.29
32.36
Intereston Fixed deposits
Bank Charges etc
1.61
2.59
10.37
3.78
3.41
Other Interest
3.66
72.01
91.54
4.73
3.50
PBDT
1957.95
1454.86
1028.72
932.23
519.30
Depreciation
247.79
159.57
110.77
75.03
55.86
Profit Before Taxation & Exceptional Items
1710.16
1295.29
917.95
857.20
463.44
Exceptional Income / Expenses
Profit Before Tax
1710.16
1295.29
917.95
857.20
463.44
Provision for Tax
427.58
351.84
238.41
217.67
118.44
Current Income Tax
268.47
293.40
223.02
217.37
114.98
Deferred Tax
159.80
58.54
19.81
-0.48
3.46
Other taxes
-0.69
-0.10
-4.42
0.78
0.00
Profit After Tax
1282.58
943.45
679.54
639.53
345.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.68
-0.77
Consolidated Net Profit
1282.58
943.45
679.54
637.85
344.23
Profit Balance B/F
3246.96
2284.62
1965.62
1327.77
983.54
Appropriations
4529.54
3228.07
2645.16
1965.62
1327.77
Other Appropriation
-2.65
-18.89
360.54
Earnings Per Share
22.41
16.49
14.16
531.54
286.86
Adjusted EPS
22.41
16.49
14.16
13.29
7.17