Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
51416.00
48180.00
32121.00
30845.00
17081.00
Sales
51416.00
48180.00
32121.00
30845.00
17081.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
51330.00
48133.00
32092.00
30832.00
17075.00
Increase/Decrease in Stock
-4294.00
-1117.00
82.00
-99.00
305.00
Raw Material Consumed
48261.00
41386.00
24603.00
24214.00
13359.00
Purchases Raw Materials
48261.00
41386.00
24603.00
24214.00
13359.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
759.00
764.00
596.00
600.00
287.00
Electricity & Power
759.00
764.00
596.00
600.00
287.00
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
1411.00
1440.00
965.00
1057.00
586.00
Salaries, Wages & Bonus
1383.00
1406.00
936.00
1039.00
566.00
Contributions to EPF & Pension Funds
11.00
12.00
13.00
9.00
8.00
Workmen and Staff Welfare Expenses
6.00
12.00
7.00
4.00
8.00
Other Employees Cost
11.00
10.00
9.00
5.00
4.00
Other Manufacturing Expenses
1552.00
1369.00
1345.00
843.00
511.00
Sub-contracted / Out sourced services
Repairs and Maintenance
157.00
176.00
212.00
227.00
132.00
Packing Material Consumed
532.00
557.00
523.00
405.00
220.00
Other Mfg Exp
863.00
635.00
610.00
210.00
159.00
General and Administration Expenses
424.00
404.00
208.00
281.00
200.00
Rent , Rates & Taxes
145.00
111.00
62.00
60.00
18.00
Insurance
9.00
30.00
10.00
11.00
6.00
Printing and stationery
3.00
4.00
3.00
9.00
6.00
Professional and legal fees
134.00
141.00
44.00
46.00
12.00
Traveling and conveyance
38.00
31.00
37.00
6.00
4.00
Other Administration
133.00
118.00
89.00
156.00
159.00
Selling and Distribution Expenses
2059.00
2374.00
2571.00
2648.00
783.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
479.00
546.00
424.00
390.00
76.00
Freight and Forwarding
1580.00
1828.00
2147.00
2076.00
619.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
183.00
88.00
Miscellaneous Expenses
103.00
148.00
146.00
51.00
51.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
31.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
103.00
148.00
146.00
51.00
20.00
Less: Expenses Capitalised
Total Expenditure
50274.00
46767.00
30516.00
29594.00
16082.00
Operating Profit (Excl OI)
1056.00
1366.00
1576.00
1237.00
993.00
Other Income
814.00
487.00
469.00
558.00
129.00
Interest Received
60.00
35.00
65.00
20.00
9.00
Profit on sale of Fixed Assets
5.00
54.00
1.00
0.00
1.00
Profits on sale of Investments
Provision Written Back
5.00
11.00
18.00
3.00
Foreign Exchange Gains
658.00
95.00
309.00
442.00
Others
86.00
291.00
94.00
78.00
116.00
Operating Profit
1870.00
1853.00
2045.00
1795.00
1122.00
Interest
268.00
173.00
133.00
103.00
64.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
36.00
37.00
21.00
37.00
26.00
Other Interest
232.00
136.00
112.00
66.00
39.00
PBDT
1601.00
1679.00
1912.00
1693.00
1058.00
Depreciation
345.00
348.00
176.00
107.00
83.00
Profit Before Taxation & Exceptional Items
1256.00
1332.00
1736.00
1586.00
975.00
Exceptional Income / Expenses
Profit Before Tax
1256.00
1332.00
1736.00
1586.00
975.00
Provision for Tax
379.00
326.00
501.00
421.00
259.00
Current Income Tax
249.00
399.00
521.00
412.00
235.00
Deferred Tax
61.00
-73.00
-20.00
-1.00
23.00
Other taxes
69.00
0.00
0.00
10.00
0.00
Profit After Tax
877.00
1006.00
1235.00
1165.00
716.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.00
1.00
-31.00
-17.00
0.00
Consolidated Net Profit
868.00
1006.00
1204.00
1148.00
716.00
Profit Balance B/F
4976.00
4156.00
3047.00
1899.00
1174.00
Appropriations
5844.00
5162.00
4251.00
3047.00
1890.00
Other Appropriation
150.00
186.00
95.00
Equity Dividend %
30.00
30.00
30.00
Earnings Per Share
2.00
2.00
25.00
24.00
192.00
Adjusted EPS
2.00
2.00
3.00
2.00
2.00