Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6056.47
4975.90
4884.72
4654.26
3995.58
Sales
5978.61
4940.38
4836.48
4643.52
3986.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
77.86
35.52
48.24
10.74
9.39
Net Sales
5894.45
4930.65
4862.69
4492.65
3802.66
Increase/Decrease in Stock
-70.16
8.54
81.98
-31.85
-96.16
Raw Material Consumed
2114.83
1816.61
1773.38
1755.50
1442.06
Opening Raw Materials
379.97
447.89
544.09
308.07
177.01
Purchases Raw Materials
2029.94
1575.71
1515.33
1867.30
1482.43
Closing Raw Materials
523.18
379.97
447.89
544.09
308.07
Other Direct Purchases / Brought in cost
228.10
172.98
161.85
124.22
90.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
344.45
300.91
213.07
131.10
123.49
Electricity & Power
344.45
300.91
213.07
131.10
123.49
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
914.23
823.71
939.49
699.19
749.28
Salaries, Wages & Bonus
840.35
754.03
872.25
640.47
695.72
Contributions to EPF & Pension Funds
23.00
22.79
23.64
24.96
26.28
Workmen and Staff Welfare Expenses
25.33
23.25
25.37
19.82
14.07
Other Employees Cost
25.54
23.64
18.23
13.94
13.21
Other Manufacturing Expenses
417.47
317.91
377.95
328.91
142.77
Sub-contracted / Out sourced services
Processing Charges
202.15
148.07
153.83
156.37
Repairs and Maintenance
74.99
55.32
75.37
35.59
36.07
Packing Material Consumed
78.12
60.70
59.37
67.42
50.54
Other Mfg Exp
62.20
53.83
89.39
69.53
56.16
General and Administration Expenses
175.34
156.92
130.05
91.86
71.83
Rent , Rates & Taxes
50.18
47.42
36.00
21.55
18.73
Insurance
13.60
13.57
14.65
12.35
12.84
Printing and stationery
4.02
3.40
Professional and legal fees
34.76
26.89
22.86
22.05
19.89
Traveling and conveyance
74.41
66.69
54.16
25.36
11.48
Other Administration
2.38
2.35
2.36
6.53
5.49
Selling and Distribution Expenses
179.71
153.80
162.77
266.69
172.22
Advertisement & Sales Promotion
13.92
16.82
12.63
13.37
4.62
Sales Commissions & Incentives
14.33
21.43
20.17
16.97
15.53
Freight and Forwarding
151.46
115.55
129.97
236.35
152.08
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
189.11
147.49
138.96
97.43
82.65
Bad debts /advances written off
1.00
0.35
Provision for doubtful debts
3.93
11.81
Losson disposal of fixed assets(net)
5.12
0.09
11.85
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.09
Other Miscellaneous Expenses
180.06
135.59
138.96
96.44
70.36
Less: Expenses Capitalised
Total Expenditure
4264.97
3725.89
3817.66
3338.82
2688.15
Operating Profit (Excl OI)
1629.48
1204.76
1045.03
1153.82
1114.51
Other Income
175.97
186.93
135.29
81.72
50.02
Interest Received
21.64
13.76
12.04
13.91
18.27
Dividend Received
0.40
0.10
Profit on sale of Fixed Assets
0.21
0.03
Profits on sale of Investments
5.33
2.50
Provision Written Back
0.03
19.11
10.26
0.71
Foreign Exchange Gains
62.94
47.44
51.28
50.59
28.22
Others
85.63
104.02
61.51
16.47
3.52
Operating Profit
1805.45
1391.69
1180.31
1235.54
1164.53
Interest
44.59
55.06
81.76
82.26
91.43
InterestonDebenture / Bonds
Interest on Term Loan
32.63
44.95
71.91
68.13
76.85
Intereston Fixed deposits
Bank Charges etc
11.96
10.11
9.66
16.96
12.75
Other Interest
0.00
0.00
0.18
-2.83
1.83
PBDT
1760.86
1336.63
1098.56
1153.28
1073.10
Depreciation
235.70
229.57
233.47
207.48
199.69
Profit Before Taxation & Exceptional Items
1525.16
1107.05
865.08
945.81
873.41
Exceptional Income / Expenses
Profit Before Tax
1525.16
1107.05
865.08
945.81
873.41
Provision for Tax
396.40
277.17
216.90
257.37
224.45
Current Income Tax
396.14
267.78
255.94
249.35
219.24
Deferred Tax
0.26
16.64
-27.69
8.02
5.21
Other taxes
0.00
-7.25
-11.34
0.00
0.00
Profit After Tax
1128.76
829.88
648.18
688.43
648.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1128.76
829.88
648.18
688.43
648.96
Profit Balance B/F
4497.55
3749.42
3211.61
2591.30
1971.20
Appropriations
5626.31
4579.30
3859.79
3279.74
2620.16
Other Appropriation
51.56
81.75
81.75
68.13
27.25
Equity Dividend %
90.00
70.00
60.00
60.00
50.00
Earnings Per Share
82.85
60.91
47.58
50.53
47.63
Adjusted EPS
82.85
60.91
47.58
50.53
47.63