Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36066.27
27824.26
22845.47
16462.11
11489.81
Sales
36021.52
27798.60
22819.66
16442.85
11468.52
Job Work/ Contract Receipts
Processing Charges / Service Income
40.86
25.66
25.81
19.26
21.29
Revenue from property development
Other Operational Income
3.89
0.00
0.00
0.00
0.00
Net Sales
31118.72
27824.26
22845.47
16462.11
11489.81
Increase/Decrease in Stock
-645.43
20.77
-2093.31
-2324.12
1196.37
Raw Material Consumed
25069.87
22698.63
21083.83
15870.62
8394.54
Purchases Raw Materials
9550.43
Closing Raw Materials
2512.13
Other Direct Purchases / Brought in cost
18031.57
22698.63
21083.83
15870.62
8394.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.30
10.98
9.41
8.33
8.01
Electricity & Power
54.30
10.98
9.41
8.33
8.01
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
2033.26
1338.57
1032.46
844.14
638.28
Salaries, Wages & Bonus
1818.37
1253.69
986.23
808.72
607.04
Contributions to EPF & Pension Funds
50.69
38.00
28.48
24.01
22.19
Workmen and Staff Welfare Expenses
26.86
36.03
6.86
3.69
3.98
Other Employees Cost
137.34
10.85
10.89
7.72
5.07
Other Manufacturing Expenses
65.18
43.94
20.38
17.07
Sub-contracted / Out sourced services
Repairs and Maintenance
9.59
6.42
2.70
3.15
0.00
Packing Material Consumed
Other Mfg Exp
55.59
37.52
17.68
13.92
0.00
General and Administration Expenses
538.14
383.27
311.41
202.32
132.34
Rent , Rates & Taxes
65.41
42.24
61.43
31.15
52.84
Insurance
35.98
28.99
18.88
22.48
15.16
Printing and stationery
125.06
64.43
45.05
28.25
1.71
Professional and legal fees
102.21
94.33
75.97
50.21
41.61
Traveling and conveyance
130.88
88.28
60.10
32.16
8.72
Other Administration
78.60
65.00
49.98
38.07
12.30
Selling and Distribution Expenses
1379.58
1011.98
786.63
457.04
301.09
Advertisement & Sales Promotion
922.00
656.21
488.46
232.99
85.67
Sales Commissions & Incentives
Freight and Forwarding
234.45
201.51
155.52
106.59
81.47
Handling and Clearing Charges
66.73
59.74
47.26
33.66
0.00
Other Selling Expenses
156.40
94.52
95.39
83.80
133.95
Miscellaneous Expenses
150.49
86.69
89.18
58.09
258.63
Bad debts /advances written off
5.27
7.56
18.25
Provision for doubtful debts
69.07
Losson disposal of fixed assets(net)
2.05
1.76
Losson foreign exchange fluctuations
7.51
1.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
74.10
79.13
63.42
55.19
258.63
Less: Expenses Capitalised
Total Expenditure
28645.39
25594.83
21239.99
15133.49
10929.26
Operating Profit (Excl OI)
2473.33
2229.43
1605.48
1328.62
560.55
Other Income
110.54
135.34
110.09
154.35
115.71
Interest Received
100.20
109.44
64.27
70.03
50.34
Dividend Received
0.11
0.06
0.19
0.06
0.04
Profit on sale of Fixed Assets
0.03
2.02
Profits on sale of Investments
Provision Written Back
0.61
6.25
15.34
78.37
8.39
Foreign Exchange Gains
2.99
9.07
1.27
43.48
Others
6.60
8.50
29.02
5.89
13.46
Operating Profit
2583.87
2364.77
1715.57
1482.97
676.26
Interest
418.12
309.09
232.23
203.81
264.94
InterestonDebenture / Bonds
Interest on Term Loan
345.49
260.74
172.08
152.70
223.33
Intereston Fixed deposits
Bank Charges etc
12.01
9.79
24.10
13.90
12.90
Other Interest
60.62
38.56
36.05
37.21
28.71
PBDT
2165.75
2055.68
1483.34
1279.16
411.32
Depreciation
311.23
157.13
88.52
75.47
57.57
Profit Before Taxation & Exceptional Items
1854.52
1898.55
1394.82
1203.69
353.75
Exceptional Income / Expenses
2486.30
42.14
-57.87
Profit Before Tax
4340.82
1646.19
1431.82
1293.49
353.75
Provision for Tax
827.13
494.47
348.71
324.18
100.86
Current Income Tax
569.67
506.93
346.35
306.16
102.00
Deferred Tax
258.97
-8.00
0.50
10.86
-2.98
Other taxes
-1.51
-4.46
1.86
7.16
1.84
Profit After Tax
3513.69
1151.72
1083.11
969.31
252.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3513.69
1151.72
1083.11
969.31
293.28
Profit Balance B/F
4042.83
2916.05
2669.87
1718.94
1460.27
Appropriations
7556.52
4067.77
3752.98
2688.25
1753.55
Other Appropriation
183.66
24.94
803.93
18.38
34.62
Equity Dividend %
164.00
176.00
162.80
40.00
40.00
Earnings Per Share
32.00
561.81
528.35
387.72
117.31
Adjusted EPS
32.00
11.24
10.57
7.75
2.35