Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
103886.90
93234.60
80898.10
61283.30
47912.50
Sales
92035.60
81749.80
70720.30
53844.70
40612.80
Job Work/ Contract Receipts
Processing Charges / Service Income
10608.50
10682.60
9678.70
6859.40
6506.10
Revenue from property development
Other Operational Income
1242.80
802.20
499.10
579.20
793.60
Net Sales
103886.90
93234.60
80898.10
61283.30
47912.50
Increase/Decrease in Stock
666.40
-349.90
292.50
-1425.20
-121.60
Raw Material Consumed
57468.60
52545.50
45954.30
36275.60
25507.90
Opening Raw Materials
4255.20
4525.60
3959.30
2192.40
2762.70
Purchases Raw Materials
55583.70
50645.20
44993.30
36827.00
24104.00
Closing Raw Materials
4302.20
4255.20
4525.60
3959.30
2192.40
Other Direct Purchases / Brought in cost
1931.90
1629.90
1527.30
1215.50
833.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
571.60
572.80
619.60
523.10
385.90
Electricity & Power
571.60
572.80
619.60
523.10
385.90
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
12689.40
11482.90
9553.00
8129.30
7587.60
Salaries, Wages & Bonus
11302.70
10270.40
8518.40
7273.40
6834.70
Contributions to EPF & Pension Funds
836.60
707.10
583.30
412.40
393.00
Workmen and Staff Welfare Expenses
648.50
563.00
470.80
350.80
261.70
Other Employees Cost
-98.40
-57.60
-19.50
92.70
98.20
Other Manufacturing Expenses
15061.70
13659.40
11977.60
8487.70
6843.60
Sub-contracted / Out sourced services
Processing Charges
580.90
593.80
682.90
246.50
211.00
Repairs and Maintenance
1211.40
1028.70
918.20
681.80
565.50
Packing Material Consumed
Other Mfg Exp
13269.40
12036.90
10376.50
7559.40
6067.10
General and Administration Expenses
3431.30
3268.20
2784.70
2158.20
1576.60
Rent , Rates & Taxes
458.30
430.60
429.30
392.80
284.00
Insurance
205.70
188.50
161.00
118.80
132.50
Professional and legal fees
1602.10
1519.40
1236.10
1016.50
761.60
Traveling and conveyance
1137.50
1101.80
934.90
601.40
375.10
Other Administration
27.70
27.90
23.40
28.70
23.40
Selling and Distribution Expenses
3272.30
2910.30
2737.00
2473.00
1857.90
Advertisement & Sales Promotion
308.20
242.60
232.30
104.80
112.50
Sales Commissions & Incentives
363.20
292.50
286.60
253.40
174.90
Freight and Forwarding
2150.30
1873.20
2072.20
1760.90
1160.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
450.60
502.00
145.90
353.90
410.00
Miscellaneous Expenses
1647.80
1187.80
1003.80
618.40
722.70
Bad debts /advances written off
Provision for doubtful debts
29.20
50.10
Losson disposal of fixed assets(net)
26.30
8.80
37.90
7.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1621.50
1179.00
936.70
568.30
715.10
Less: Expenses Capitalised
Total Expenditure
94809.10
85277.00
74922.50
57240.10
44360.60
Operating Profit (Excl OI)
9077.80
7957.60
5975.60
4043.20
3551.90
Other Income
2522.20
2342.00
1601.80
1440.60
1077.40
Interest Received
967.10
912.10
713.00
576.70
758.80
Dividend Received
13.70
18.70
Profit on sale of Fixed Assets
76.40
Profits on sale of Investments
Provision Written Back
122.50
177.00
168.30
189.90
83.20
Others
1432.60
1252.90
720.50
583.90
216.70
Operating Profit
11600.00
10299.60
7577.40
5483.80
4629.30
Interest
1167.80
875.90
375.90
251.70
206.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1167.80
875.90
375.90
251.70
206.40
PBDT
10432.20
9423.70
7201.50
5232.10
4422.90
Depreciation
1585.10
1480.80
1168.60
1132.40
1145.70
Profit Before Taxation & Exceptional Items
8847.10
7942.90
6032.90
4099.70
3277.20
Exceptional Income / Expenses
754.90
-525.30
Profit Before Tax
8844.70
8689.60
6030.60
4101.00
2751.90
Provision for Tax
2577.70
2257.70
1523.60
977.90
686.10
Current Income Tax
2996.30
2144.60
1258.90
725.50
748.50
Deferred Tax
-418.60
113.10
264.70
252.40
-62.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6267.00
6431.90
4507.00
3123.10
2065.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
77.70
20.90
-4.10
Consolidated Net Profit
6344.70
6452.80
4502.90
3123.10
2065.80
Profit Balance B/F
37106.40
31415.70
27793.20
25422.20
23314.20
Appropriations
43451.10
37868.50
32296.10
28545.30
25380.00
Other Appropriation
2005.10
762.10
880.40
752.10
-42.20
Equity Dividend %
700.00
600.00
500.00
450.00
350.00
Earnings Per Share
56.32
57.31
39.99
27.74
18.35
Adjusted EPS
56.32
57.31
39.99
27.74
18.35