Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
440890.10
387788.20
319739.90
243553.10
194208.20
Sales
367948.80
325909.90
273540.50
211821.20
170154.00
Job Work/ Contract Receipts
Processing Charges / Service Income
925.60
774.70
796.30
1386.70
581.40
Revenue from property development
Other Operational Income
72015.70
61103.60
45403.10
30345.20
23472.80
Net Sales
440890.10
387788.20
319739.90
243553.10
194208.20
Increase/Decrease in Stock
-792.20
-3233.70
-1409.30
-2604.00
-1.90
Raw Material Consumed
268030.60
245935.90
209871.90
165176.90
129256.50
Opening Raw Materials
9671.90
9254.00
8748.70
7486.80
6406.50
Purchases Raw Materials
259725.00
236236.90
201467.70
160648.40
128087.60
Closing Raw Materials
9712.50
9671.90
9254.00
8748.70
7486.80
Other Direct Purchases / Brought in cost
8346.20
10116.90
8909.50
5790.40
2249.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1186.30
1045.30
1334.70
1268.10
961.40
Electricity & Power
1186.30
1045.30
1334.70
1268.10
961.40
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
35808.80
32977.20
28902.50
21246.20
16893.70
Salaries, Wages & Bonus
30710.90
28309.30
25167.30
18396.90
15016.90
Contributions to EPF & Pension Funds
2480.50
2160.70
1775.30
1365.90
1001.50
Workmen and Staff Welfare Expenses
2286.60
2507.20
1959.90
1483.40
875.30
Other Employees Cost
330.80
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3343.70
2454.70
2095.00
1607.10
1422.30
Sub-contracted / Out sourced services
Repairs and Maintenance
2784.30
1902.20
1501.00
1010.10
921.40
Packing Material Consumed
Other Mfg Exp
559.40
552.50
594.00
597.00
500.90
General and Administration Expenses
1067.70
635.90
585.40
597.70
466.50
Rent , Rates & Taxes
422.70
147.50
176.80
224.10
164.30
Insurance
630.80
475.80
395.80
361.00
289.10
Professional and legal fees
Other Administration
14.20
12.60
12.80
12.60
13.10
Selling and Distribution Expenses
22056.90
17386.50
12937.00
10768.20
9387.70
Advertisement & Sales Promotion
16135.70
11873.20
7435.00
5390.40
5922.50
Sales Commissions & Incentives
Freight and Forwarding
5921.20
5513.30
5502.00
5377.80
3465.20
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
44483.80
36075.50
24748.90
17946.60
13443.70
Bad debts /advances written off
Provision for doubtful debts
12953.30
11270.40
6291.40
5541.40
4667.90
Losson disposal of fixed assets(net)
19.60
Losson foreign exchange fluctuations
126.50
78.50
17.50
329.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31404.00
24726.60
18457.50
12387.70
8427.00
Less: Expenses Capitalised
Total Expenditure
375185.60
333277.30
279066.10
216006.80
171829.90
Operating Profit (Excl OI)
65704.50
54510.90
40673.80
27546.30
22378.30
Other Income
1478.30
1327.50
1380.00
328.70
472.20
Interest Received
271.60
221.00
109.90
81.60
328.80
Dividend Received
6.50
0.20
38.10
2.00
Profit on sale of Fixed Assets
91.50
33.80
26.50
24.70
Profits on sale of Investments
961.60
894.70
455.60
2.30
0.40
Others
153.60
171.50
787.80
182.00
141.00
Operating Profit
67182.80
55838.40
42053.80
27875.00
22850.50
Interest
20932.50
19166.00
13678.90
9402.20
8814.90
InterestonDebenture / Bonds
Interest on Term Loan
20427.10
18453.50
Intereston Fixed deposits
Bank Charges etc
77.90
112.20
118.00
576.70
459.80
Other Interest
427.50
600.30
13560.90
8825.50
8355.10
PBDT
46250.30
36672.40
28374.90
18472.80
14035.60
Depreciation
10455.60
9561.50
8588.60
7428.60
5648.20
Profit Before Taxation & Exceptional Items
35794.70
27110.90
19786.30
11044.20
8387.40
Exceptional Income / Expenses
-18.70
-401.20
-93.60
Profit Before Tax
35053.50
26676.20
19360.30
10667.90
8216.30
Provision for Tax
11554.50
9140.40
6265.70
3359.10
2141.30
Current Income Tax
11901.70
10068.40
7046.50
3645.50
2497.60
Deferred Tax
-347.20
-928.00
-768.90
-286.40
-356.30
Other taxes
0.00
0.00
-11.90
0.00
0.00
Profit After Tax
23499.00
17535.80
13094.60
7308.80
6075.00
Extra items
299.10
249.60
0.00
0.00
0.00
Minority Interest
-1442.50
-921.70
192.10
259.40
-132.40
Consolidated Net Profit
22355.60
16863.70
13286.70
7568.20
5942.60
Profit Balance B/F
55293.60
43154.20
32845.10
27073.60
22967.30
Appropriations
77649.20
60017.90
46131.80
34641.80
28909.90
Other Appropriation
301.50
-220.10
-175.10
-188.30
-20.50
Equity Dividend %
1000.00
800.00
500.00
375.00
350.00
Earnings Per Share
47.05
35.50
27.97
15.93
12.51
Adjusted EPS
47.05
35.50
27.97
15.93
12.51