Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
50561.82
53784.79
46220.08
37514.31
26097.24
Job Work/ Contract Receipts
47670.56
50992.68
44231.60
36047.06
25438.67
Processing Charges / Service Income
325.63
253.44
432.58
373.18
239.23
Revenue from property development
Other Operational Income
2565.63
2538.67
1555.90
1094.07
419.34
Net Sales
50561.82
53784.79
46220.08
37514.31
26097.24
Increase/Decrease in Stock
Raw Material Consumed
23726.30
22632.85
21435.03
17919.07
11856.52
Opening Raw Materials
2653.59
2097.40
1602.65
1342.70
852.86
Purchases Raw Materials
25178.60
23189.04
21929.78
18179.02
12430.51
Closing Raw Materials
4105.89
2653.59
2097.40
1602.65
1426.85
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.13
64.64
69.51
55.57
22.03
Electricity & Power
101.13
64.64
69.51
55.57
22.03
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
3171.74
2890.71
1981.81
1298.79
1107.90
Salaries, Wages & Bonus
2647.14
2400.49
1612.56
1041.21
893.28
Contributions to EPF & Pension Funds
125.58
111.04
58.53
34.10
35.33
Workmen and Staff Welfare Expenses
372.67
347.41
277.59
208.86
167.90
Other Employees Cost
26.35
31.77
33.13
14.62
11.39
Other Manufacturing Expenses
11577.28
16031.92
12517.70
10269.15
7552.78
Sub-contracted / Out sourced services
10526.76
14545.10
10776.61
9214.58
6698.67
Repairs and Maintenance
168.61
233.94
290.95
100.56
130.10
Packing Material Consumed
Other Mfg Exp
881.91
1252.88
1450.14
954.01
724.01
General and Administration Expenses
1020.28
991.02
931.39
746.37
606.95
Rent , Rates & Taxes
422.45
443.92
454.08
406.26
334.35
Insurance
111.90
104.85
96.47
71.04
54.36
Printing and stationery
16.20
20.98
19.46
11.99
11.15
Professional and legal fees
300.36
271.70
263.99
197.79
146.26
Traveling and conveyance
84.70
79.60
46.02
19.89
14.47
Other Administration
84.67
69.97
51.37
39.40
46.36
Selling and Distribution Expenses
26.12
15.21
14.00
21.16
16.65
Advertisement & Sales Promotion
26.12
15.21
14.00
21.16
16.65
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
467.09
540.55
316.98
108.61
102.32
Bad debts /advances written off
Provision for doubtful debts
170.00
254.35
175.10
Losson disposal of fixed assets(net)
1.01
17.12
10.87
12.00
Losson foreign exchange fluctuations
0.34
0.46
2.48
Losson sale of non-trade current investments
Other Miscellaneous Expenses
295.74
268.62
139.40
97.74
90.32
Less: Expenses Capitalised
Total Expenditure
40089.94
43166.90
37266.42
30418.72
21265.15
Operating Profit (Excl OI)
10471.88
10617.89
8953.66
7095.59
4832.09
Other Income
247.07
179.88
182.30
78.62
73.76
Interest Received
113.59
141.41
107.92
59.54
65.94
Profit on sale of Fixed Assets
3.34
Profits on sale of Investments
Provision Written Back
110.00
5.43
Foreign Exchange Gains
2.09
Others
23.48
38.47
71.04
11.56
7.82
Operating Profit
10718.95
10797.77
9135.96
7174.21
4905.85
Interest
2647.27
2168.50
1537.69
1176.99
941.58
InterestonDebenture / Bonds
21.60
79.86
88.28
22.12
Interest on Term Loan
2008.50
1481.56
959.81
689.88
414.81
Intereston Fixed deposits
Bank Charges etc
294.74
391.70
332.68
320.97
306.28
Other Interest
322.43
215.38
156.92
144.02
220.49
PBDT
8071.68
8629.27
7598.27
5997.22
3964.27
Depreciation
1443.67
1411.72
963.82
850.99
844.33
Profit Before Taxation & Exceptional Items
6628.01
7217.55
6634.45
5146.23
3119.94
Exceptional Income / Expenses
164.46
177.98
Profit Before Tax
6807.74
7399.17
6645.74
5146.23
3119.94
Provision for Tax
1753.73
2013.31
1713.83
1345.87
753.40
Current Income Tax
1979.36
1984.07
1732.86
1188.60
745.71
Deferred Tax
-229.29
28.27
-19.03
157.31
16.77
Other taxes
3.66
0.97
0.00
-0.04
-9.08
Profit After Tax
5054.01
5385.86
4931.91
3800.36
2366.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5054.66
5385.86
4931.91
3800.36
2366.54
Profit Balance B/F
21204.13
15872.57
11013.57
7279.49
4916.48
Appropriations
26258.79
21258.43
15945.48
11079.85
7283.02
Other Appropriation
108.32
54.30
72.91
66.28
3.53
Equity Dividend %
20.00
15.00
12.50
10.00
8.00
Earnings Per Share
77.56
82.64
75.68
58.31
36.31
Adjusted EPS
77.56
82.64
75.68
58.31
36.31