Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
190213.00
166941.20
145308.60
103485.70
87555.50
Sales
185884.70
163021.50
142003.90
101778.10
86967.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1006.90
902.10
641.90
Revenue from property development
Other Operational Income
3321.40
3017.60
2662.80
1707.60
587.90
Net Sales
188703.50
165357.80
144421.80
102978.30
87203.50
Increase/Decrease in Stock
-1635.10
-1970.30
-632.50
-1485.90
-2059.00
Raw Material Consumed
104605.90
91776.80
82751.50
61042.70
53181.70
Opening Raw Materials
3948.20
4618.40
3850.60
2808.80
1859.40
Purchases Raw Materials
99528.30
86657.50
79266.20
58724.30
51491.90
Closing Raw Materials
3849.90
3948.20
4618.40
3850.60
2808.80
Other Direct Purchases / Brought in cost
5074.30
4545.80
4312.00
3390.30
2656.00
Other raw material cost
-95.00
-96.70
-58.90
-30.10
-16.80
Power & Fuel Cost
895.30
806.10
729.70
557.80
529.80
Electricity & Power
895.30
806.10
729.70
557.80
529.80
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
13912.30
12356.90
10019.30
8210.20
8432.30
Salaries, Wages & Bonus
12244.90
10976.40
8940.40
7743.00
7355.40
Contributions to EPF & Pension Funds
516.70
443.70
348.50
270.80
257.60
Workmen and Staff Welfare Expenses
675.50
594.60
502.80
489.80
444.50
Other Employees Cost
475.20
342.20
227.60
-293.40
374.80
Other Manufacturing Expenses
4908.50
4309.00
4120.30
3444.50
2597.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1672.10
1552.20
1349.60
1338.50
1113.40
Packing Material Consumed
Other Mfg Exp
3236.40
2756.80
2770.70
2106.00
1484.40
General and Administration Expenses
4311.00
3775.70
2628.60
1884.30
1381.20
Rent , Rates & Taxes
938.60
1070.40
521.00
343.70
195.70
Insurance
515.00
431.80
375.80
318.30
259.40
Professional and legal fees
1210.30
887.30
613.50
712.10
587.30
Traveling and conveyance
1631.30
1373.30
1106.60
501.80
330.00
Other Administration
15.80
12.90
11.70
8.40
8.80
Selling and Distribution Expenses
11998.70
8776.20
7414.30
6150.40
3745.90
Advertisement & Sales Promotion
1083.50
551.70
422.10
308.20
182.00
Sales Commissions & Incentives
Freight and Forwarding
3306.40
2655.70
2728.30
1809.70
1215.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7608.80
5568.80
4263.90
4032.50
2348.00
Miscellaneous Expenses
2586.60
2258.30
2954.80
1451.80
1581.30
Bad debts /advances written off
Provision for doubtful debts
8.90
14.10
73.80
14.00
182.90
Losson disposal of fixed assets(net)
105.40
24.60
21.40
53.20
19.80
Losson foreign exchange fluctuations
79.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2472.30
2219.60
2859.60
1384.60
1298.70
Less: Expenses Capitalised
Total Expenditure
141583.20
122088.70
109986.00
81255.80
69391.00
Operating Profit (Excl OI)
47120.30
43269.10
34435.80
21722.50
17812.50
Other Income
13049.00
10758.70
5951.10
4408.20
4531.90
Interest Received
3173.20
2038.00
1771.80
2451.30
3115.30
Profit on sale of Fixed Assets
28.30
10.70
18.30
264.60
5.00
Profits on sale of Investments
Provision Written Back
245.10
Foreign Exchange Gains
292.80
58.90
194.60
125.90
Others
9554.70
8406.00
3966.40
1566.40
1411.60
Operating Profit
60169.30
54027.80
40386.90
26130.70
22344.40
Interest
543.40
508.80
280.20
187.80
164.50
InterestonDebenture / Bonds
Interest on Term Loan
282.00
284.40
131.80
102.10
78.80
Intereston Fixed deposits
Other Interest
261.40
224.40
148.40
85.70
85.70
PBDT
59625.90
53519.00
40106.70
25942.90
22179.90
Depreciation
7293.30
5976.00
5262.10
4519.30
4507.30
Profit Before Taxation & Exceptional Items
52332.60
47543.00
34844.60
21423.60
17672.60
Exceptional Income / Expenses
Profit Before Tax
59330.70
52020.20
37996.30
22025.10
17983.90
Provision for Tax
11986.30
12010.10
8856.90
5259.10
4515.00
Current Income Tax
11205.40
10400.80
8191.30
5214.20
4927.00
Deferred Tax
780.90
1609.30
665.60
44.90
-412.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47344.40
40010.10
29139.40
16766.00
13468.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47344.40
40010.10
29139.40
16766.00
13468.90
Profit Balance B/F
172139.50
142517.90
119213.60
107127.00
93619.00
Appropriations
219483.90
182528.00
148353.00
123893.00
107087.90
Other Appropriation
14063.10
10388.50
5835.10
4679.40
-39.10
Equity Dividend %
7000.00
5100.00
3700.00
2100.00
1700.00
Earnings Per Share
172.66
146.13
106.54
61.32
49.28
Adjusted EPS
172.66
146.13
106.54
61.32
49.28