Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12128.00
10268.00
7076.00
5527.00
4713.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11967.00
10268.00
7076.00
5527.00
4713.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
12128.00
10268.00
7076.00
5527.00
4713.00
Increase/Decrease in Stock
Raw Material Consumed
1357.00
1623.00
323.00
Other Direct Purchases / Brought in cost
1357.00
1623.00
323.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.00
17.00
15.00
12.00
14.00
Electricity & Power
49.00
17.00
15.00
12.00
14.00
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
9433.00
7614.00
5919.00
4713.00
3999.00
Salaries, Wages & Bonus
8515.00
6803.00
5267.00
4208.00
3591.00
Contributions to EPF & Pension Funds
917.00
804.00
649.00
502.00
404.00
Workmen and Staff Welfare Expenses
2.00
7.00
3.00
3.00
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
36.00
23.00
22.00
267.00
215.00
Sub-contracted / Out sourced services
0.00
0.00
Repairs and Maintenance
26.00
19.00
18.00
14.00
9.00
Packing Material Consumed
Other Mfg Exp
10.00
4.00
4.00
253.00
206.00
General and Administration Expenses
336.00
265.00
139.00
75.00
79.00
Rent , Rates & Taxes
70.00
60.00
30.00
6.00
8.00
Insurance
17.00
12.00
11.00
5.00
15.00
Printing and stationery
9.00
4.00
3.00
2.00
2.00
Professional and legal fees
63.00
58.00
44.00
35.00
30.00
Traveling and conveyance
47.00
32.00
29.00
10.00
8.00
Other Administration
178.00
132.00
51.00
27.00
24.00
Selling and Distribution Expenses
172.00
50.00
46.00
44.00
36.00
Advertisement & Sales Promotion
99.00
4.00
2.00
14.00
1.00
Sales Commissions & Incentives
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
70.00
47.00
44.00
30.00
35.00
Miscellaneous Expenses
28.00
29.00
31.00
23.00
164.00
Bad debts /advances written off
Provision for doubtful debts
1.00
4.00
99.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.00
29.00
30.00
20.00
61.00
Less: Expenses Capitalised
Total Expenditure
11411.00
9623.00
6495.00
5134.00
4507.00
Operating Profit (Excl OI)
717.00
646.00
581.00
393.00
206.00
Other Income
229.00
123.00
33.00
22.00
30.00
Interest Received
157.00
66.00
20.00
16.00
19.00
Profit on sale of Fixed Assets
0.00
2.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
65.00
54.00
12.00
6.00
11.00
Foreign Exchange Gains
0.00
Others
6.00
1.00
1.00
0.00
1.00
Operating Profit
946.00
769.00
614.00
415.00
237.00
Interest
104.00
122.00
178.00
101.00
95.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.00
17.00
16.00
2.00
14.00
Other Interest
86.00
105.00
162.00
99.00
82.00
PBDT
842.00
647.00
437.00
314.00
141.00
Depreciation
86.00
71.00
47.00
43.00
47.00
Profit Before Taxation & Exceptional Items
755.00
576.00
390.00
271.00
94.00
Exceptional Income / Expenses
Profit Before Tax
755.00
576.00
390.00
271.00
94.00
Provision for Tax
132.00
85.00
52.00
63.00
-3.00
Current Income Tax
125.00
58.00
72.00
45.00
22.00
Deferred Tax
0.00
30.00
-20.00
18.00
-25.00
Other taxes
7.00
-3.00
0.00
0.00
0.00
Profit After Tax
623.00
490.00
338.00
208.00
97.00
Extra items
0.00
0.00
46.00
53.00
70.00
Share of Associate
2.00
0.00
0.00
1.00
2.00
Consolidated Net Profit
625.00
491.00
269.00
263.00
168.00
Profit Balance B/F
1976.00
1543.00
1551.00
1288.00
1120.00
Appropriations
2601.00
2034.00
1820.00
1551.00
1288.00
Other Appropriation
17.00
58.00
277.00
Equity Dividend %
15.00
15.00
Earnings Per Share
45.00
35.00
47.00
46.00
29.00
Adjusted EPS
45.00
35.00
23.00
23.00
15.00