Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
139458.19
112269.41
94542.79
93134.38
59250.48
Sales
139049.10
111693.05
94054.12
92874.82
59010.81
Job Work/ Contract Receipts
Processing Charges / Service Income
409.09
576.36
488.67
259.56
239.67
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
137727.33
110946.98
94542.79
93134.38
59250.48
Increase/Decrease in Stock
-1747.37
-3314.05
-2940.85
-6267.71
-683.51
Raw Material Consumed
132202.16
108329.91
92081.22
94242.88
56475.92
Other Direct Purchases / Brought in cost
132202.16
108329.91
92081.22
94242.88
56475.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.03
18.86
15.89
14.00
11.14
Electricity & Power
18.03
18.86
15.89
14.00
11.14
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
1683.14
1517.28
1360.22
1142.80
787.41
Salaries, Wages & Bonus
1583.85
1429.27
1280.79
1083.04
738.34
Contributions to EPF & Pension Funds
45.55
41.33
38.39
32.48
30.12
Workmen and Staff Welfare Expenses
39.46
32.95
26.58
18.27
11.91
Other Employees Cost
14.28
13.73
14.46
9.01
7.04
Other Manufacturing Expenses
19.94
14.02
25.11
30.10
11.16
Sub-contracted / Out sourced services
Repairs and Maintenance
19.94
14.02
25.11
29.05
10.28
Packing Material Consumed
1.05
0.88
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1120.03
811.17
734.03
474.56
321.76
Rent , Rates & Taxes
162.62
140.64
142.42
109.79
75.15
Insurance
90.62
87.50
95.69
89.62
44.75
Professional and legal fees
64.14
63.18
56.20
55.24
39.73
Traveling and conveyance
65.20
62.35
68.86
34.33
19.34
Other Administration
737.45
457.50
370.86
185.58
142.79
Selling and Distribution Expenses
764.18
385.03
318.84
303.54
159.83
Advertisement & Sales Promotion
544.88
214.77
151.17
195.81
84.27
Sales Commissions & Incentives
Freight and Forwarding
219.30
170.26
167.67
107.73
75.56
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
621.13
218.26
370.55
181.55
64.67
Bad debts /advances written off
8.90
29.94
Provision for doubtful debts
12.81
32.48
-8.90
18.83
Losson disposal of fixed assets(net)
0.21
0.41
Losson foreign exchange fluctuations
466.93
54.19
289.28
81.82
Losson sale of non-trade current investments
Other Miscellaneous Expenses
141.39
131.38
81.27
69.38
45.84
Less: Expenses Capitalised
Total Expenditure
134681.24
107980.48
91965.01
90121.72
57148.38
Operating Profit (Excl OI)
3046.09
2966.50
2577.78
3012.66
2102.10
Other Income
606.43
143.97
130.65
84.83
66.87
Interest Received
565.24
114.99
102.93
45.25
30.70
Profit on sale of Fixed Assets
0.43
0.48
0.22
0.86
Profits on sale of Investments
Provision Written Back
5.98
3.93
17.44
8.46
0.03
Foreign Exchange Gains
19.74
Others
34.78
25.05
9.80
30.90
15.54
Operating Profit
3652.52
3110.47
2708.43
3097.49
2168.97
Interest
818.65
1108.94
895.47
582.16
305.21
InterestonDebenture / Bonds
Interest on Term Loan
749.97
1058.54
838.78
489.97
280.90
Intereston Fixed deposits
Bank Charges etc
58.45
38.85
49.56
45.32
16.70
Other Interest
10.23
11.55
7.13
46.87
7.61
PBDT
2833.87
2001.53
1812.96
2515.33
1863.76
Depreciation
172.40
188.79
166.70
116.86
75.08
Profit Before Taxation & Exceptional Items
2661.47
1812.74
1646.26
2398.47
1788.68
Exceptional Income / Expenses
25.96
103.82
Profit Before Tax
2687.43
1916.56
1646.26
2398.47
1788.68
Provision for Tax
590.27
477.98
412.83
573.36
425.18
Current Income Tax
679.67
464.29
448.43
633.86
441.49
Deferred Tax
-12.17
19.45
-35.60
-55.45
-13.60
Other taxes
-77.23
-5.76
0.00
-5.05
-2.71
Profit After Tax
2097.16
1438.58
1233.43
1825.11
1363.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.52
-26.37
-0.92
-4.41
-59.75
Consolidated Net Profit
2080.64
1412.21
1232.51
1820.70
1303.75
Profit Balance B/F
853.00
461.68
168.59
432.80
329.05
Appropriations
2933.64
1873.89
1401.10
2253.50
1632.80
General Reserves
-61.63
2010.00
1200.00
Other Appropriation
1565.90
1020.89
1001.05
74.91
Equity Dividend %
40.00
20.00
10.00
10.00
10.00
Earnings Per Share
31.57
21.43
29.50
43.57
1310.30
Adjusted EPS
31.57
21.43
29.50
2.08
31.20