Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
90969.41
77178.73
50909.11
38090.17
27277.31
Job Work/ Contract Receipts
90968.84
77173.38
50902.02
38086.61
27183.15
Processing Charges / Service Income
0.57
5.35
7.10
3.56
9.34
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
84.82
Net Sales
90969.41
77178.73
50909.11
38090.17
27277.31
Increase/Decrease in Stock
Raw Material Consumed
32112.37
29194.27
17707.98
12394.44
8532.69
Opening Raw Materials
6332.87
5333.14
3625.01
3104.50
2673.61
Purchases Raw Materials
31545.62
30194.01
19416.11
12914.95
8963.58
Closing Raw Materials
5766.13
6332.87
5333.14
3625.01
3104.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4008.93
3288.67
2214.38
1689.81
839.72
Electricity & Power
3882.24
3220.31
2158.53
1633.99
774.32
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
126.69
68.36
55.85
55.82
65.40
Employee Cost
6976.81
6192.88
4824.16
3727.69
3450.88
Salaries, Wages & Bonus
6389.95
5673.96
4401.86
3377.27
3109.83
Contributions to EPF & Pension Funds
479.77
434.62
348.59
273.67
263.01
Workmen and Staff Welfare Expenses
6.50
6.44
7.42
10.18
8.52
Other Employees Cost
100.58
77.85
66.29
66.59
69.52
Other Manufacturing Expenses
34863.65
27219.25
19176.96
15129.27
10256.08
Sub-contracted / Out sourced services
26886.89
20917.03
14650.21
11687.57
7921.49
Repairs and Maintenance
201.74
168.39
155.21
121.73
117.45
Packing Material Consumed
Other Mfg Exp
7775.02
6133.84
4371.54
3319.97
2217.14
General and Administration Expenses
3556.93
2902.53
2348.41
1829.43
1680.30
Rent , Rates & Taxes
1412.42
1227.18
946.09
773.21
736.72
Insurance
797.07
612.11
446.58
344.22
305.75
Printing and stationery
108.89
114.44
114.24
92.07
107.28
Professional and legal fees
833.33
614.10
522.87
380.84
277.38
Traveling and conveyance
185.90
137.91
108.22
58.22
70.40
Other Administration
219.32
196.79
210.42
180.86
182.78
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
764.97
930.51
638.29
388.89
388.86
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
Losson foreign exchange fluctuations
39.74
3.08
44.05
5.92
Losson sale of non-trade current investments
Other Miscellaneous Expenses
724.95
930.51
635.21
344.84
382.94
Less: Expenses Capitalised
Total Expenditure
82283.65
69728.11
46910.18
35159.54
25148.52
Operating Profit (Excl OI)
8685.76
7450.62
3998.93
2930.63
2128.79
Other Income
556.30
480.26
286.22
118.59
124.33
Interest Received
303.82
331.25
169.21
50.42
84.70
Profit on sale of Fixed Assets
147.48
59.29
8.93
29.55
34.57
Profits on sale of Investments
Provision Written Back
4.48
7.28
37.03
Foreign Exchange Gains
26.11
Others
100.52
56.34
71.06
38.61
5.06
Operating Profit
9242.06
7930.88
4285.15
3049.21
2253.12
Interest
2287.70
2179.86
1653.86
1416.00
1381.95
InterestonDebenture / Bonds
Interest on Term Loan
895.62
784.17
535.00
514.22
543.29
Intereston Fixed deposits
Bank Charges etc
787.80
703.10
576.54
436.93
411.36
Other Interest
604.28
692.59
542.33
464.85
427.30
PBDT
6954.36
5751.02
2631.29
1633.22
871.17
Depreciation
1918.34
2078.83
1135.17
1025.49
1001.51
Profit Before Taxation & Exceptional Items
5036.03
3672.19
1496.12
607.73
-130.34
Exceptional Income / Expenses
Profit Before Tax
5028.45
3830.44
1838.76
937.62
200.04
Provision for Tax
1295.10
1088.59
591.48
244.21
40.52
Current Income Tax
1447.97
1291.20
593.25
260.18
77.19
Deferred Tax
-152.87
-202.60
-1.76
-15.98
-36.68
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3733.35
2741.85
1247.28
693.41
159.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.29
-4.51
-4.83
-5.36
-1.96
Other Consolidated Items
19.99
14.96
Consolidated Net Profit
3728.05
2737.33
1242.44
708.04
172.52
Profit Balance B/F
6925.87
4368.79
3243.75
2556.33
2435.34
Appropriations
10653.93
7106.12
4486.19
3264.36
2607.86
Other Appropriation
318.92
180.25
117.41
20.62
51.54
Equity Dividend %
200.00
170.00
75.00
45.00
12.00
Earnings Per Share
21.70
15.93
7.23
4.12
1.00
Adjusted EPS
21.70
15.93
7.23
4.12
1.00