Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19605.49
13557.12
12459.29
10778.71
5763.61
Sales
19391.06
13351.39
12328.43
10685.15
5114.64
Job Work/ Contract Receipts
81.13
107.22
76.77
54.85
63.43
Processing Charges / Service Income
Revenue from property development
Other Operational Income
133.31
98.51
54.10
38.71
585.53
Less: Excise Duty
2266.03
1370.65
1311.42
1167.22
548.12
Net Sales
17045.67
12015.96
11001.72
9538.24
5181.67
Increase/Decrease in Stock
-364.35
55.04
8.76
-161.06
-116.60
Raw Material Consumed
10529.59
8004.10
7814.32
6942.55
3469.31
Opening Raw Materials
1741.26
1369.19
1690.08
746.27
596.53
Purchases Raw Materials
10502.00
8328.71
7493.43
7886.36
3619.05
Closing Raw Materials
1713.67
1693.80
1369.19
1690.08
746.27
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
390.47
140.25
105.60
79.31
62.03
Electricity & Power
390.47
140.25
105.60
79.31
62.03
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
1835.54
1062.38
865.29
765.44
541.68
Salaries, Wages & Bonus
1599.87
943.94
776.22
695.14
487.78
Contributions to EPF & Pension Funds
59.19
37.08
35.89
34.69
25.90
Workmen and Staff Welfare Expenses
132.56
64.58
47.20
28.22
21.31
Other Employees Cost
43.91
16.78
5.98
7.40
6.69
Other Manufacturing Expenses
798.16
362.35
212.24
192.66
128.18
Sub-contracted / Out sourced services
Repairs and Maintenance
155.83
58.86
34.30
17.34
14.22
Packing Material Consumed
Other Mfg Exp
642.33
303.49
177.94
175.32
113.96
General and Administration Expenses
693.18
365.36
273.25
240.08
193.13
Rent , Rates & Taxes
62.35
15.22
12.79
9.22
9.80
Insurance
55.94
42.17
26.39
23.51
14.07
Professional and legal fees
150.17
78.28
53.37
45.94
38.74
Traveling and conveyance
58.99
43.19
23.76
30.45
28.22
Other Administration
365.74
186.50
156.93
130.98
102.28
Selling and Distribution Expenses
282.46
139.33
111.28
97.02
72.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
180.63
66.00
53.84
50.90
32.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
101.83
73.33
57.44
46.12
39.63
Miscellaneous Expenses
169.47
110.07
97.19
62.12
51.09
Bad debts /advances written off
Provision for doubtful debts
3.02
2.50
4.35
7.06
0.66
Losson disposal of fixed assets(net)
0.13
11.29
9.21
3.56
15.99
Losson foreign exchange fluctuations
35.94
11.17
41.20
5.82
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.38
85.12
42.42
45.68
34.44
Less: Expenses Capitalised
Total Expenditure
14334.52
10238.87
9487.92
8218.12
4401.22
Operating Profit (Excl OI)
2711.16
1777.10
1513.79
1320.11
780.45
Other Income
387.93
482.09
178.36
170.37
204.92
Interest Received
80.31
26.76
17.79
9.64
8.04
Profit on sale of Fixed Assets
0.89
1.29
2.17
3.01
Profits on sale of Investments
Foreign Exchange Gains
1.00
Others
305.74
454.04
158.40
157.71
196.88
Operating Profit
3099.09
2259.19
1692.15
1490.48
985.38
Interest
677.90
499.93
446.54
396.05
296.08
InterestonDebenture / Bonds
Interest on Term Loan
331.57
176.01
140.18
126.75
50.84
Intereston Fixed deposits
Bank Charges etc
120.77
92.14
109.50
90.07
42.61
Other Interest
225.56
231.78
196.87
179.23
202.63
PBDT
2421.18
1759.26
1245.61
1094.43
689.30
Depreciation
805.17
540.19
446.52
388.77
303.87
Profit Before Taxation & Exceptional Items
1616.02
1219.07
799.09
705.66
385.43
Exceptional Income / Expenses
Profit Before Tax
1616.02
1219.07
799.09
705.66
385.43
Provision for Tax
393.15
317.15
210.74
186.97
97.87
Current Income Tax
382.76
352.38
213.01
195.52
109.83
Deferred Tax
18.64
-34.58
-2.14
-9.57
-9.95
Other taxes
-8.24
-0.65
-0.13
1.02
-2.01
Profit After Tax
1222.86
901.91
588.35
518.70
287.56
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.07
Consolidated Net Profit
1222.86
901.91
588.35
518.63
287.56
Profit Balance B/F
2525.53
2299.25
1786.22
1305.18
1017.62
Appropriations
3748.40
3201.17
2374.57
1823.81
1305.18
Other Appropriation
53.20
38.46
75.32
Equity Dividend %
30.00
30.00
54.00
40.50
Earnings Per Share
32.48
28.14
18.36
16.18
8.97
Adjusted EPS
32.48
28.14
18.36
16.18
8.97