Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
107163.45
89119.46
75860.37
55885.15
44524.40
Sales
107005.98
88919.45
75629.92
55729.43
44464.90
Job Work/ Contract Receipts
Processing Charges / Service Income
35.28
76.06
Revenue from property development
Other Operational Income
122.19
123.95
230.45
155.72
59.50
Operating Income (Net)
107163.45
89119.46
75860.37
55885.15
44524.40
Increase/Decrease in Stock
-3850.52
252.06
-2733.85
-2464.61
1407.30
Raw Material Consumed
80486.73
64208.47
57997.17
42610.68
30850.80
Other Direct Purchases / Brought in cost
80486.73
64208.47
57997.17
42610.68
30850.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2027.94
1642.69
1347.42
851.71
626.40
Electricity & Power
2027.94
1642.69
1347.42
851.71
626.40
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
6405.84
5046.95
4317.79
3377.06
2965.30
Salaries, Wages & Bonus
5189.78
4469.96
3766.48
2937.00
2555.90
Contributions to EPF & Pension Funds
426.73
372.95
326.71
253.46
218.50
Workmen and Staff Welfare Expenses
196.87
169.30
141.87
64.70
36.50
Other Employees Cost
592.46
34.74
82.73
121.90
154.40
Operating Expenses
3561.09
2677.61
2325.65
1714.16
1080.70
Sub-contracted / Out sourced services
Processing Charges
498.23
354.98
270.50
220.56
144.90
Repairs and Maintenance
500.87
423.85
382.85
261.24
180.70
Packing Material Consumed
366.92
321.00
270.63
193.91
Other Mfg Exp
2195.07
1577.78
1401.67
1038.45
755.10
General and Administration Expenses
2119.21
1734.90
1426.44
1090.67
885.70
Rent , Rates & Taxes
465.48
351.42
227.51
190.05
142.60
Insurance
73.60
62.17
48.93
83.98
80.80
Professional and legal fees
247.20
247.05
249.17
179.71
133.70
Traveling and conveyance
195.01
151.20
125.43
77.54
59.50
Other Administration
1137.92
923.06
775.40
559.39
469.10
Selling and Distribution Expenses
538.31
596.21
584.35
345.80
347.30
Advertisement & Sales Promotion
538.31
596.21
584.35
345.80
347.30
Sales Commissions & Incentives
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
262.27
211.64
156.13
135.51
110.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
24.60
16.03
2.48
33.96
12.60
Losson foreign exchange fluctuations
0.07
0.69
0.22
Losson sale of non-trade current investments
Other Miscellaneous Expenses
237.67
195.54
152.96
101.33
97.90
Less: Expenses Capitalised
Total Expenditure
91550.87
76370.53
65421.10
47660.98
38274.00
Operating Profit (Excl OI)
15612.58
12748.93
10439.27
8224.17
6250.40
Other Income
585.56
331.81
328.56
653.36
1163.80
Interest Received
159.21
159.50
136.96
141.41
58.10
Profit on sale of Fixed Assets
Profits on sale of Investments
123.05
96.02
Provision Written Back
50.50
Others
426.35
172.31
68.55
415.93
1055.20
Operating Profit
16198.14
13080.74
10767.83
8877.53
7414.20
Interest
1802.84
1698.30
1848.08
2125.40
2319.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
310.94
265.67
255.29
187.32
242.50
Other Interest
1491.90
1432.63
1592.79
1938.08
2076.90
PBDT
14395.30
11382.44
8919.75
6752.13
5094.80
Depreciation
5902.37
5172.93
4614.44
4055.64
3461.40
Profit Before Taxation & Exceptional Items
8492.93
6209.51
4305.31
2696.49
1633.40
Exceptional Income / Expenses
Profit Before Tax
8492.93
6209.51
4305.31
2696.49
1633.40
Provision for Tax
2173.26
1590.16
1092.58
668.79
447.60
Current Income Tax
2299.49
1606.08
1214.49
931.83
364.10
Deferred Tax
-126.23
-15.92
-121.91
-263.04
83.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6319.67
4619.35
3212.73
2027.70
1185.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-8.28
-6.49
Consolidated Net Profit
6319.67
4619.35
3204.45
2021.21
1185.80
Profit Balance B/F
10126.68
5529.15
2328.62
308.36
-882.20
Appropriations
16446.35
10148.50
5533.07
2329.57
303.60
Other Appropriation
14.99
21.82
3.92
0.95
Earnings Per Share
1.37
1.02
0.71
0.45
0.26
Adjusted EPS
1.37
1.02
0.71
0.45
0.26