Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11880.71
10182.84
8091.46
6745.21
6092.37
Sales
923.92
867.21
963.32
997.22
1283.09
Job Work/ Contract Receipts
10884.30
9238.49
7067.36
5712.45
4780.48
Processing Charges / Service Income
Revenue from property development
Other Operational Income
72.49
77.14
60.78
35.54
28.80
Net Sales
11880.71
10182.84
8091.46
6745.21
6092.37
Increase/Decrease in Stock
124.22
100.03
-69.64
-20.62
-18.15
Raw Material Consumed
4436.83
3284.46
3188.85
2383.02
2174.31
Opening Raw Materials
841.41
588.85
563.98
416.97
415.21
Purchases Raw Materials
4808.78
3537.02
3213.72
2530.03
2176.07
Closing Raw Materials
1213.37
841.41
588.85
563.98
416.97
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
366.90
231.54
221.28
220.91
179.92
Electricity & Power
366.90
231.54
221.28
220.91
179.92
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
616.82
487.82
432.77
379.83
340.48
Salaries, Wages & Bonus
546.87
441.87
391.62
348.67
311.56
Contributions to EPF & Pension Funds
28.15
26.70
26.27
23.90
21.40
Workmen and Staff Welfare Expenses
41.80
19.26
14.89
7.26
7.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4309.38
4275.75
3043.75
2592.54
2387.99
Sub-contracted / Out sourced services
3378.46
3760.78
2615.60
2277.45
2067.13
Repairs and Maintenance
40.15
34.05
41.56
28.69
26.85
Packing Material Consumed
Other Mfg Exp
890.77
480.92
386.59
286.41
294.01
General and Administration Expenses
406.63
377.99
206.08
113.77
100.85
Rent , Rates & Taxes
124.73
112.40
15.23
9.92
9.15
Insurance
32.32
21.11
24.04
6.37
5.29
Professional and legal fees
168.37
173.95
103.36
50.15
45.31
Traveling and conveyance
58.59
55.22
51.06
36.48
30.93
Other Administration
22.62
15.31
12.39
10.85
10.16
Selling and Distribution Expenses
3.23
12.88
14.18
21.65
0.70
Advertisement & Sales Promotion
1.03
1.48
0.64
0.25
0.25
Sales Commissions & Incentives
Freight and Forwarding
2.20
11.41
13.54
21.40
0.45
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
261.47
201.91
179.35
213.30
72.94
Bad debts /advances written off
Provision for doubtful debts
23.71
20.66
32.55
108.47
Losson disposal of fixed assets(net)
11.60
0.21
Losson foreign exchange fluctuations
19.08
Losson sale of non-trade current investments
2.34
Other Miscellaneous Expenses
207.08
181.25
146.80
102.48
72.73
Less: Expenses Capitalised
Total Expenditure
10525.48
8972.38
7216.63
5904.38
5239.03
Operating Profit (Excl OI)
1355.24
1210.46
874.82
840.82
853.35
Other Income
62.26
65.99
45.87
38.35
60.02
Interest Received
37.68
25.18
18.54
20.47
22.06
Profit on sale of Fixed Assets
3.46
2.13
0.71
Profits on sale of Investments
0.01
Provision Written Back
8.88
9.42
27.64
Foreign Exchange Gains
34.55
13.97
2.09
6.70
Others
24.57
2.81
2.35
5.67
3.61
Operating Profit
1417.50
1276.45
920.69
879.18
913.36
Interest
258.79
327.25
374.22
389.86
392.69
InterestonDebenture / Bonds
Interest on Term Loan
196.48
273.12
320.99
343.54
350.87
Intereston Fixed deposits
Bank Charges etc
56.36
47.32
46.03
37.92
33.30
Other Interest
5.95
6.81
7.20
8.40
8.52
PBDT
1158.71
949.20
546.47
489.32
520.67
Depreciation
175.78
158.04
186.86
203.14
222.83
Profit Before Taxation & Exceptional Items
982.93
791.16
359.61
286.18
297.84
Exceptional Income / Expenses
Profit Before Tax
973.75
782.36
372.02
322.08
297.84
Provision for Tax
233.63
225.99
74.35
92.68
99.70
Current Income Tax
292.53
206.03
126.99
65.87
93.57
Deferred Tax
-40.54
19.96
-52.64
26.81
6.13
Other taxes
-18.36
0.00
0.00
0.00
0.00
Profit After Tax
740.12
556.36
297.67
229.40
198.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.56
22.08
16.30
14.00
-2.64
Consolidated Net Profit
800.68
578.44
313.97
243.40
202.16
Profit Balance B/F
2254.76
1879.92
1667.76
1497.07
1382.17
Appropriations
3055.44
2458.36
1981.72
1740.47
1584.33
Other Appropriation
355.24
87.26
101.80
29.09
43.63
Equity Dividend %
30.00
30.00
25.00
30.00
25.00
Earnings Per Share
6.34
9.94
5.40
8.37
6.95
Adjusted EPS
6.34
4.97
2.70
2.09
1.74