Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2979.40
2745.00
2257.80
1755.90
1265.30
Sales
2954.60
2721.00
2238.90
1740.30
1259.30
Job Work/ Contract Receipts
Processing Charges / Service Income
5.80
7.10
4.80
2.60
1.10
Revenue from property development
Other Operational Income
19.00
16.90
14.10
13.00
4.90
Net Sales
2979.40
2745.00
2257.80
1755.90
1265.30
Increase/Decrease in Stock
-7.80
-54.40
-79.40
-61.60
-1.30
Raw Material Consumed
988.30
988.40
799.80
602.10
402.10
Opening Raw Materials
91.00
99.60
70.00
60.30
68.10
Purchases Raw Materials
986.10
979.80
829.40
611.80
394.30
Closing Raw Materials
88.80
91.00
99.60
70.00
60.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.60
28.00
23.50
19.30
12.40
Electricity & Power
33.60
28.00
23.50
19.30
12.40
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
721.70
618.60
516.60
386.00
307.00
Salaries, Wages & Bonus
659.50
562.20
468.90
348.40
277.50
Contributions to EPF & Pension Funds
39.70
34.40
28.10
23.10
19.10
Workmen and Staff Welfare Expenses
22.60
22.00
19.50
14.50
10.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
115.90
107.10
102.10
81.00
50.50
Sub-contracted / Out sourced services
Repairs and Maintenance
24.10
22.80
18.70
16.50
12.70
Packing Material Consumed
Other Mfg Exp
91.80
84.30
83.40
64.60
37.80
General and Administration Expenses
248.60
220.30
186.30
145.20
119.00
Rent , Rates & Taxes
17.80
16.40
15.30
10.40
19.20
Insurance
7.10
10.10
6.30
4.20
4.40
Printing and stationery
3.30
2.90
3.10
3.10
2.10
Professional and legal fees
39.70
30.10
21.30
23.90
15.40
Traveling and conveyance
79.70
65.10
58.10
24.70
12.30
Other Administration
180.70
160.70
140.30
103.60
77.80
Selling and Distribution Expenses
176.00
131.60
114.20
94.90
60.70
Advertisement & Sales Promotion
25.80
19.20
28.20
12.00
4.90
Sales Commissions & Incentives
4.80
0.70
1.10
1.00
Freight and Forwarding
140.10
108.50
84.20
80.30
55.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.30
3.20
0.70
1.60
0.30
Miscellaneous Expenses
60.30
42.70
54.30
35.10
36.60
Bad debts /advances written off
7.40
0.50
6.00
2.90
14.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
3.00
Losson foreign exchange fluctuations
9.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.80
42.10
35.60
32.20
22.30
Less: Expenses Capitalised
Total Expenditure
2336.60
2082.30
1717.40
1302.00
987.00
Operating Profit (Excl OI)
642.70
662.70
540.40
453.80
278.30
Other Income
36.30
44.60
43.50
43.30
50.70
Interest Received
7.20
5.00
5.20
11.10
6.20
Profit on sale of Fixed Assets
2.30
4.10
0.50
0.10
0.50
Profits on sale of Investments
Provision Written Back
4.40
5.10
2.70
1.00
Foreign Exchange Gains
15.70
13.10
15.10
7.70
14.80
Others
6.70
17.20
20.00
24.40
28.20
Operating Profit
679.10
707.30
583.90
497.20
329.00
Interest
49.40
49.00
42.30
22.10
12.10
InterestonDebenture / Bonds
Interest on Term Loan
27.20
27.90
20.70
7.80
2.90
Intereston Fixed deposits
Bank Charges etc
8.50
7.20
7.80
6.70
9.00
Other Interest
13.70
14.00
13.80
7.60
0.20
PBDT
629.60
658.30
541.60
475.10
316.90
Depreciation
185.50
128.90
86.80
64.00
60.30
Profit Before Taxation & Exceptional Items
444.20
529.30
454.80
411.10
256.60
Exceptional Income / Expenses
Profit Before Tax
444.20
529.30
454.80
411.10
256.60
Provision for Tax
107.40
135.20
123.70
108.70
73.30
Current Income Tax
132.30
135.20
122.10
105.50
78.40
Deferred Tax
-9.60
1.60
1.20
1.60
-6.10
Other taxes
-15.20
-1.60
0.30
1.60
1.00
Profit After Tax
336.70
394.20
331.10
302.40
183.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.10
-2.50
-0.80
-0.90
Consolidated Net Profit
333.60
391.70
330.30
301.60
183.30
Profit Balance B/F
1780.00
1450.10
1173.30
899.10
741.40
Appropriations
2113.60
1841.80
1503.60
1200.60
924.70
Other Appropriation
74.90
61.80
53.50
27.30
4.00
Equity Dividend %
80.00
94.00
158.00
143.00
88.00
Earnings Per Share
5.00
12.00
21.00
19.00
12.00
Adjusted EPS
2.00
2.00
2.00
2.00
1.00