Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7293.20
6215.60
5551.50
3832.40
2518.90
Sales
7281.40
6206.30
5542.40
3825.80
2515.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
Revenue from property development
Other Operational Income
11.80
9.30
9.10
6.60
3.20
Net Sales
7210.70
6156.10
5527.90
3832.40
2518.90
Increase/Decrease in Stock
-485.80
-138.30
-716.70
-202.70
42.80
Raw Material Consumed
2622.40
2116.00
2323.90
1482.60
834.50
Opening Raw Materials
83.60
85.10
94.00
62.20
66.70
Purchases Raw Materials
1322.70
1176.90
1423.50
904.40
493.30
Closing Raw Materials
89.80
83.60
85.10
94.00
62.20
Other Direct Purchases / Brought in cost
1305.90
937.60
891.40
609.90
336.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
176.90
134.20
106.90
66.80
50.40
Electricity & Power
176.90
134.20
106.90
66.80
50.40
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
1432.20
1186.70
975.20
619.90
418.10
Salaries, Wages & Bonus
1367.40
1117.60
921.20
586.10
393.30
Contributions to EPF & Pension Funds
43.00
41.00
34.00
22.40
15.90
Workmen and Staff Welfare Expenses
21.80
28.10
20.00
11.30
8.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
554.10
452.80
570.00
323.60
229.20
Sub-contracted / Out sourced services
Processing Charges
399.00
334.40
465.20
238.10
168.50
Repairs and Maintenance
42.70
31.30
26.80
21.80
13.80
Packing Material Consumed
Other Mfg Exp
112.40
87.10
78.10
63.70
46.90
General and Administration Expenses
156.30
135.80
107.10
93.80
111.20
Rent , Rates & Taxes
21.30
19.60
15.60
22.40
22.20
Insurance
9.50
7.90
5.00
5.20
3.90
Printing and stationery
21.10
18.60
10.90
7.20
6.70
Professional and legal fees
22.10
21.40
21.40
20.50
17.50
Traveling and conveyance
45.50
37.20
27.80
17.60
10.30
Other Administration
82.40
68.20
54.10
38.40
60.90
Selling and Distribution Expenses
644.40
595.90
463.40
319.30
224.80
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
45.40
28.80
32.30
14.30
13.90
Bad debts /advances written off
5.20
4.40
3.90
3.40
0.10
Provision for doubtful debts
5.40
1.00
0.60
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
34.70
24.40
27.40
10.30
13.50
Less: Expenses Capitalised
Total Expenditure
5145.80
4511.90
3862.20
2717.50
1924.80
Operating Profit (Excl OI)
2064.90
1644.30
1665.70
1114.90
594.00
Other Income
84.50
46.80
44.10
154.80
167.40
Interest Received
32.70
24.30
0.60
3.40
16.60
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.70
3.70
1.60
Others
51.80
18.80
39.80
149.80
150.80
Operating Profit
2149.40
1691.00
1709.80
1269.70
761.40
Interest
364.80
314.50
281.60
240.90
248.00
InterestonDebenture / Bonds
Interest on Term Loan
3.20
Intereston Fixed deposits
16.20
12.20
0.80
1.10
1.30
Bank Charges etc
18.50
20.40
22.90
16.10
19.50
Other Interest
330.10
281.90
257.90
223.80
223.90
PBDT
1784.50
1376.60
1428.20
1028.80
513.50
Depreciation
802.40
623.50
535.50
433.00
390.90
Profit Before Taxation & Exceptional Items
982.10
753.00
892.70
595.90
122.60
Exceptional Income / Expenses
15.00
Profit Before Tax
982.10
768.00
892.70
595.90
122.60
Provision for Tax
233.50
145.80
220.40
215.30
25.90
Current Income Tax
284.10
206.90
249.00
166.20
21.50
Deferred Tax
-52.80
-60.80
-27.60
28.10
-35.70
Other taxes
2.20
-0.30
-1.00
21.00
40.20
Profit After Tax
748.60
622.20
672.40
380.60
96.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
748.60
622.20
672.40
380.60
96.60
Profit Balance B/F
1721.70
1174.80
561.90
201.60
141.80
Appropriations
2470.30
1797.00
1234.30
582.10
238.40
Other Appropriation
40.40
41.80
26.90
3.90
20.60
Equity Dividend %
50.00
45.00
45.00
25.00
10.00
Earnings Per Share
9.00
7.00
41.00
23.00
6.00
Adjusted EPS
9.00
7.00
8.00
5.00
1.00