Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3366.46
3018.20
2532.50
1826.38
Sales
3287.97
2911.27
2465.74
1750.58
Job Work/ Contract Receipts
Processing Charges / Service Income
19.42
10.38
1.37
0.65
Revenue from property development
Other Operational Income
59.07
96.55
65.39
75.15
Net Sales
3366.46
3018.20
2532.50
1826.38
Increase/Decrease in Stock
-96.00
-50.23
23.06
-8.52
Raw Material Consumed
2102.49
2054.95
1575.33
1079.94
Opening Raw Materials
514.98
471.45
367.63
206.59
Purchases Raw Materials
1973.61
1760.58
1678.30
1240.98
Closing Raw Materials
409.31
177.08
470.60
367.63
Other Direct Purchases / Brought in cost
23.21
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.48
6.66
4.91
11.14
Electricity & Power
11.48
6.66
4.91
11.14
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
266.97
237.54
153.43
122.20
Salaries, Wages & Bonus
249.99
218.56
133.81
93.83
Contributions to EPF & Pension Funds
6.20
4.01
3.30
2.71
Workmen and Staff Welfare Expenses
7.08
13.09
10.33
22.21
Other Employees Cost
3.70
1.88
5.99
3.45
Other Manufacturing Expenses
169.27
177.54
143.48
115.44
Sub-contracted / Out sourced services
Processing Charges
38.01
40.19
Repairs and Maintenance
13.18
11.21
14.01
23.57
Packing Material Consumed
Other Mfg Exp
156.09
166.33
91.46
51.68
General and Administration Expenses
161.51
108.41
76.76
91.26
Rent , Rates & Taxes
4.18
5.73
6.35
6.17
Insurance
3.76
3.80
2.14
1.68
Printing and stationery
1.35
0.05
Professional and legal fees
35.61
9.88
5.95
15.25
Traveling and conveyance
33.57
13.40
9.51
11.14
Other Administration
83.04
75.55
52.81
57.02
Selling and Distribution Expenses
69.89
21.37
43.18
54.98
Advertisement & Sales Promotion
29.80
8.21
14.26
21.75
Sales Commissions & Incentives
11.58
3.20
5.64
2.24
Freight and Forwarding
28.51
9.96
23.28
30.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.55
73.18
190.78
128.10
Bad debts /advances written off
Provision for doubtful debts
4.37
4.51
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
168.26
97.19
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.18
68.67
22.52
30.91
Less: Expenses Capitalised
Total Expenditure
2713.16
2629.42
2210.93
1594.54
Operating Profit (Excl OI)
653.30
388.78
321.57
231.84
Other Income
557.01
297.72
203.01
290.95
Interest Received
354.97
209.09
158.36
246.73
Profit on sale of Fixed Assets
Profits on sale of Investments
57.84
0.21
Provision Written Back
0.18
2.74
5.84
2.44
Foreign Exchange Gains
14.27
72.37
13.33
21.54
Others
129.75
13.31
25.48
20.24
Operating Profit
1210.31
686.50
524.58
522.79
Interest
24.39
22.94
26.65
14.76
InterestonDebenture / Bonds
Interest on Term Loan
0.02
0.02
0.09
0.52
Intereston Fixed deposits
Bank Charges etc
4.43
4.26
3.74
9.04
Other Interest
19.94
18.66
22.82
5.20
PBDT
1185.92
663.56
497.93
508.03
Depreciation
47.04
33.65
23.37
19.26
Profit Before Taxation & Exceptional Items
1138.88
629.91
474.56
488.77
Exceptional Income / Expenses
-16.25
2.66
1.87
1.17
Profit Before Tax
1122.63
632.57
476.43
489.94
Provision for Tax
121.14
77.81
77.51
67.67
Current Income Tax
108.33
77.55
78.78
72.36
Deferred Tax
13.02
0.26
-1.27
-4.69
Other taxes
-0.21
0.00
0.00
0.00
Profit After Tax
1001.49
554.76
398.92
422.27
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1001.49
554.76
398.92
422.27
Profit Balance B/F
606.81
943.99
819.01
753.07
Appropriations
1608.30
1498.75
1217.93
1175.34
Other Appropriation
350.23
891.95
273.94
356.33
Earnings Per Share
12.93
7.69
265946.67
281513.33
Adjusted EPS
12.93
7.69
5.53
5.85