Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
16964.00
14674.00
12171.00
8698.00
7598.90
Sales
16623.00
14587.00
11969.00
8693.00
7587.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
342.00
87.00
202.00
5.00
11.80
Net Sales
16946.00
14652.00
12171.00
8696.00
7598.90
Increase/Decrease in Stock
50.00
224.00
-46.00
-28.00
-165.00
Raw Material Consumed
4608.00
4233.00
4272.00
2696.00
2352.40
Opening Raw Materials
625.00
883.00
754.00
300.00
195.00
Purchases Raw Materials
4960.00
3976.00
4401.00
3150.00
2457.10
Closing Raw Materials
978.00
625.00
883.00
754.00
299.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
482.00
495.00
437.00
319.00
272.50
Electricity & Power
482.00
495.00
437.00
319.00
272.50
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
5491.00
4949.00
4173.00
3090.00
2316.10
Salaries, Wages & Bonus
5072.00
4590.00
3877.00
2853.00
2090.20
Contributions to EPF & Pension Funds
99.00
87.00
75.00
67.00
59.80
Workmen and Staff Welfare Expenses
236.00
199.00
162.00
100.00
108.20
Other Employees Cost
84.00
73.00
59.00
70.00
58.00
Other Manufacturing Expenses
957.00
885.00
637.00
554.00
371.10
Sub-contracted / Out sourced services
34.00
57.00
Processing Charges
39.00
30.00
21.40
Repairs and Maintenance
474.00
387.00
209.00
260.00
157.60
Packing Material Consumed
Other Mfg Exp
449.00
440.00
389.00
264.00
192.10
General and Administration Expenses
804.00
736.00
810.00
634.00
678.80
Rent , Rates & Taxes
41.00
45.00
88.00
65.00
43.10
Insurance
86.00
71.00
69.00
48.00
102.80
Printing and stationery
19.00
22.00
19.00
10.00
9.00
Professional and legal fees
407.00
401.00
216.00
258.00
332.80
Traveling and conveyance
166.00
122.00
114.00
22.00
17.70
Other Administration
251.00
198.00
418.00
253.00
191.10
Selling and Distribution Expenses
118.00
82.00
86.00
77.00
49.20
Advertisement & Sales Promotion
50.00
30.00
11.00
51.00
17.30
Sales Commissions & Incentives
Freight and Forwarding
68.00
51.00
74.00
26.00
31.90
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
358.00
177.00
113.00
106.00
50.40
Bad debts /advances written off
4.00
73.00
68.00
7.00
Provision for doubtful debts
306.00
30.00
12.00
54.00
Losson disposal of fixed assets(net)
18.00
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
74.00
28.00
45.00
50.40
Less: Expenses Capitalised
Total Expenditure
12867.00
11780.00
10482.00
7447.00
5925.50
Operating Profit (Excl OI)
4078.00
2871.00
1689.00
1249.00
1673.40
Other Income
368.00
291.00
280.00
281.00
272.90
Interest Received
176.00
136.00
107.00
71.00
82.70
Profit on sale of Fixed Assets
0.00
113.00
Profits on sale of Investments
Provision Written Back
31.80
Foreign Exchange Gains
191.00
146.00
173.00
98.00
158.30
Others
1.00
9.00
0.00
0.00
0.00
Operating Profit
4446.00
3162.00
1969.00
1530.00
1946.30
Interest
783.00
876.00
810.00
532.00
331.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
35.00
35.00
69.00
86.00
28.10
Other Interest
749.00
841.00
742.00
445.00
303.20
PBDT
3663.00
2287.00
1158.00
999.00
1614.90
Depreciation
1386.00
1194.00
994.00
902.00
795.70
Profit Before Taxation & Exceptional Items
2277.00
1092.00
164.00
97.00
819.20
Exceptional Income / Expenses
Profit Before Tax
2277.00
1092.00
164.00
97.00
819.20
Provision for Tax
576.00
264.00
64.00
35.00
208.20
Current Income Tax
338.00
78.00
100.00
94.00
Deferred Tax
237.00
187.00
-36.00
-60.00
170.90
Other taxes
0.00
0.00
0.00
0.00
208.20
Profit After Tax
1701.00
828.00
100.00
62.00
611.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1701.00
828.00
100.00
62.00
611.00
Profit Balance B/F
5534.00
4696.00
4641.00
4561.00
3939.50
Appropriations
7236.00
5524.00
4741.00
4623.00
4550.50
Other Appropriation
-9.00
-11.00
-24.00
-18.00
-10.40
Earnings Per Share
8.00
47.00
2.00
4.00
34.00
Adjusted EPS
8.00
5.00
0.00
0.00
3.00