Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
75402.60
60695.20
69225.30
39846.70
25499.20
Sales
73600.60
59090.20
67697.20
38655.70
24762.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1802.00
1605.00
1528.10
1191.00
737.10
Net Sales
75402.60
60695.20
69225.30
39476.10
25156.30
Increase/Decrease in Stock
-255.10
836.20
-373.90
-400.50
-376.80
Raw Material Consumed
39328.00
31125.50
43797.60
23673.80
13844.50
Opening Raw Materials
6071.40
7879.80
4613.90
2407.20
1632.10
Purchases Raw Materials
35320.60
25291.30
41461.30
25218.00
12625.90
Closing Raw Materials
7638.40
6071.40
7879.80
4613.90
2407.20
Other Direct Purchases / Brought in cost
5574.40
4025.80
5602.20
662.50
1993.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
819.00
600.90
616.40
425.90
321.20
Electricity & Power
819.00
600.90
616.40
425.90
321.20
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
5470.20
4004.50
3306.00
2674.70
2219.70
Salaries, Wages & Bonus
5080.50
3709.40
3080.60
2472.90
2076.60
Contributions to EPF & Pension Funds
219.40
164.00
146.00
130.10
88.30
Workmen and Staff Welfare Expenses
170.30
131.10
79.40
71.70
54.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1864.50
1516.80
1330.00
1067.10
765.60
Sub-contracted / Out sourced services
Repairs and Maintenance
459.90
331.90
419.40
177.70
115.60
Packing Material Consumed
Other Mfg Exp
1404.60
1184.90
910.60
889.40
650.00
General and Administration Expenses
1985.00
1451.00
1093.90
1057.70
706.20
Rent , Rates & Taxes
181.50
104.60
74.30
74.90
80.90
Insurance
213.10
207.50
176.40
146.00
99.20
Printing and stationery
146.10
98.20
Professional and legal fees
345.70
278.20
271.70
322.60
229.30
Traveling and conveyance
309.10
238.60
193.90
149.80
110.80
Other Administration
789.50
523.90
377.60
364.40
186.00
Selling and Distribution Expenses
4963.70
3639.70
3675.10
2252.20
1557.80
Advertisement & Sales Promotion
624.50
584.80
913.90
364.90
227.00
Sales Commissions & Incentives
468.10
545.20
424.40
285.20
152.80
Freight and Forwarding
3871.10
2509.70
2336.80
1602.10
1178.00
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
1806.00
3828.50
2891.00
1379.60
972.10
Bad debts /advances written off
150.10
6.00
273.50
11.90
2.80
Provision for doubtful debts
277.80
218.60
342.50
Losson disposal of fixed assets(net)
10.90
11.30
8.60
Losson foreign exchange fluctuations
1678.60
799.60
461.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1645.00
1854.80
1599.30
897.20
626.80
Less: Expenses Capitalised
Total Expenditure
55981.30
47003.10
56336.10
32130.50
20010.30
Operating Profit (Excl OI)
19421.30
13692.10
12889.20
7345.60
5146.00
Other Income
890.60
444.70
315.20
323.60
214.20
Interest Received
256.10
299.00
184.60
127.60
27.30
Dividend Received
0.20
0.80
Profit on sale of Fixed Assets
0.40
15.90
31.80
6.50
Profits on sale of Investments
Provision Written Back
262.30
0.10
4.90
127.00
Foreign Exchange Gains
90.10
Others
371.60
129.70
93.90
69.00
89.50
Operating Profit
20311.90
14136.80
13204.40
7669.20
5360.20
Interest
1165.00
1093.70
903.80
502.50
453.90
InterestonDebenture / Bonds
Interest on Term Loan
1117.30
1065.40
833.90
438.80
373.40
Intereston Fixed deposits
Other Interest
47.70
28.30
69.90
63.70
80.50
PBDT
19146.90
13043.10
12300.60
7166.70
4906.30
Depreciation
1815.00
1433.80
1282.10
1092.50
935.30
Profit Before Taxation & Exceptional Items
17331.90
11609.30
11018.50
6074.20
3971.00
Exceptional Income / Expenses
Profit Before Tax
17387.40
11612.80
11015.80
6074.20
3971.00
Provision for Tax
4508.10
2860.50
2904.10
1519.50
1090.30
Current Income Tax
4280.50
3072.40
3128.30
1633.00
1275.00
Deferred Tax
240.50
-195.90
-236.20
-117.00
-172.90
Other taxes
-12.90
-16.00
12.00
3.50
-11.80
Profit After Tax
12879.30
8752.30
8111.70
4554.70
2880.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-784.90
-393.00
-539.80
-141.90
-117.20
Consolidated Net Profit
12094.40
8359.30
7571.90
4412.80
2763.50
Profit Balance B/F
23925.30
16815.00
10922.60
8203.50
6842.30
Appropriations
36019.70
25174.30
18494.50
12616.30
9605.80
General Reserves
1090.90
1014.20
1197.60
1040.10
750.00
Other Appropriation
731.40
234.80
481.90
631.20
652.30
Equity Dividend %
500.00
425.00
400.00
375.00
300.00
Earnings Per Share
133.64
92.37
83.67
48.76
30.54
Adjusted EPS
133.64
92.37
83.67
48.76
30.54