Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
168077.50
140591.10
112688.70
83383.00
63737.40
Sales
163160.10
136636.90
108843.40
80175.20
60657.40
Job Work/ Contract Receipts
Processing Charges / Service Income
2983.90
2748.90
2324.50
2292.80
2176.10
Revenue from property development
Other Operational Income
1933.50
1205.30
1520.80
915.00
903.90
Net Sales
167746.10
140308.90
112364.90
83130.00
63737.40
Increase/Decrease in Stock
964.70
-972.00
-2212.60
-812.00
-659.00
Raw Material Consumed
107716.40
91609.60
74457.20
53532.00
39851.90
Opening Raw Materials
7502.60
5893.10
5437.70
3581.60
2810.90
Purchases Raw Materials
98688.00
83321.70
64766.40
45335.00
35335.00
Closing Raw Materials
9262.40
7502.60
5893.10
5437.70
3581.60
Other Direct Purchases / Brought in cost
10788.20
9897.40
10146.20
10053.10
5287.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4023.10
3810.10
3318.60
2089.70
1498.50
Electricity & Power
4023.10
3810.10
3318.60
2089.70
1498.50
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
21645.90
17787.30
14604.80
12065.10
9816.90
Salaries, Wages & Bonus
18541.60
15312.70
12529.40
10132.00
8499.70
Contributions to EPF & Pension Funds
1375.40
1197.50
1048.40
855.40
655.30
Workmen and Staff Welfare Expenses
1207.10
860.40
680.30
599.80
487.10
Other Employees Cost
521.80
416.70
346.70
477.90
174.80
Other Manufacturing Expenses
5728.40
5379.60
4602.70
3431.50
2542.90
Sub-contracted / Out sourced services
Processing Charges
677.90
977.80
933.20
850.00
559.20
Repairs and Maintenance
1328.60
1170.20
949.50
726.40
673.10
Packing Material Consumed
Other Mfg Exp
3721.90
3231.60
2720.00
1855.10
1310.60
General and Administration Expenses
3858.70
3002.50
2212.70
1651.80
1140.10
Rent , Rates & Taxes
449.00
401.80
405.60
349.80
257.00
Insurance
344.40
246.10
159.20
132.20
118.60
Printing and stationery
55.60
49.00
39.50
36.20
39.60
Professional and legal fees
1315.40
971.60
611.70
381.30
230.80
Traveling and conveyance
1406.50
1083.00
846.20
628.90
382.80
Other Administration
287.80
251.00
150.50
123.40
111.30
Selling and Distribution Expenses
4032.90
2766.50
2126.50
1573.90
1457.40
Advertisement & Sales Promotion
307.20
155.80
139.70
143.00
129.20
Sales Commissions & Incentives
Freight and Forwarding
2435.10
1964.60
1740.80
1269.70
1177.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1290.60
646.10
246.00
161.20
151.00
Miscellaneous Expenses
1038.20
1072.70
835.20
744.10
838.80
Bad debts /advances written off
11.10
1.60
2.10
2.60
Provision for doubtful debts
107.90
148.20
31.90
47.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
44.80
71.50
66.00
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
874.40
922.90
761.60
643.60
741.50
Less: Expenses Capitalised
Total Expenditure
149008.30
124456.30
99945.10
74276.10
56487.50
Operating Profit (Excl OI)
18737.80
15852.60
12419.80
8853.90
7249.90
Other Income
292.90
337.60
488.90
629.40
470.30
Interest Received
54.40
46.60
119.20
49.60
58.50
Profit on sale of Fixed Assets
29.10
16.90
45.00
82.60
25.00
Profits on sale of Investments
6.90
4.00
5.00
29.50
43.00
Provision Written Back
172.70
16.40
43.60
64.00
32.10
Foreign Exchange Gains
120.30
193.50
Others
29.80
133.40
276.10
403.70
118.20
Operating Profit
19030.70
16190.20
12908.70
9483.30
7720.20
Interest
1703.60
1130.20
695.20
623.20
736.50
InterestonDebenture / Bonds
Interest on Term Loan
1520.60
912.50
492.90
362.60
612.50
Intereston Fixed deposits
Bank Charges etc
66.50
111.60
104.30
118.80
44.40
Other Interest
116.50
106.10
98.00
141.80
79.60
PBDT
17327.10
15060.00
12213.50
8860.10
6983.70
Depreciation
6149.30
5262.20
4299.30
3917.50
3753.00
Profit Before Taxation & Exceptional Items
11177.80
9797.80
7914.20
4942.60
3230.70
Exceptional Income / Expenses
85.40
266.20
17.30
Profit Before Tax
13066.00
11918.30
8913.50
5594.20
3248.00
Provision for Tax
2860.30
2671.20
1911.20
1467.80
1005.30
Current Income Tax
3158.00
2922.80
2262.20
1610.90
982.90
Deferred Tax
-252.60
-205.20
-279.60
-124.70
22.40
Other taxes
-45.10
-46.40
-71.40
-18.40
0.00
Profit After Tax
10205.70
9247.10
7002.30
4126.40
2242.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-776.20
-444.00
-466.80
-568.40
-418.10
Consolidated Net Profit
9429.50
8803.10
6535.50
3558.00
2066.30
Profit Balance B/F
29659.60
22010.60
16025.30
12805.00
10834.40
Appropriations
39089.10
30813.70
22560.80
16363.00
12900.70
Other Appropriation
850.60
733.80
263.70
194.90
0.50
Equity Dividend %
112.50
100.00
75.00
75.00
42.50
Earnings Per Share
16.42
15.33
11.41
12.46
7.60
Adjusted EPS
16.42
15.33
11.41
6.23
3.80