Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7351.90
5156.70
4019.90
3675.60
2994.30
Sales
7190.40
5065.00
3936.60
3547.80
2923.90
Job Work/ Contract Receipts
Processing Charges / Service Income
61.80
18.50
12.90
19.80
16.90
Revenue from property development
Other Operational Income
99.70
73.20
70.30
108.00
53.50
Net Sales
7351.90
5156.70
4019.90
3675.60
2994.30
Increase/Decrease in Stock
-81.60
-308.50
-195.10
10.70
-44.00
Raw Material Consumed
3384.40
2417.90
1914.50
1767.00
1342.90
Opening Raw Materials
721.50
545.30
397.50
341.60
272.60
Purchases Raw Materials
3533.40
2487.70
1895.30
1685.00
1297.80
Closing Raw Materials
870.50
721.50
545.30
397.50
338.20
Other Direct Purchases / Brought in cost
106.40
167.00
137.90
110.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.50
49.00
50.60
40.00
35.40
Electricity & Power
61.50
49.00
50.60
40.00
35.40
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
1194.90
915.40
742.30
630.60
541.60
Salaries, Wages & Bonus
1012.20
780.10
654.80
561.80
479.90
Contributions to EPF & Pension Funds
68.90
56.90
51.70
34.30
24.10
Workmen and Staff Welfare Expenses
100.30
71.60
31.30
27.10
27.90
Other Employees Cost
13.40
6.60
4.40
7.40
9.60
Other Manufacturing Expenses
591.40
444.60
345.10
321.00
308.40
Sub-contracted / Out sourced services
188.80
162.60
136.40
130.30
133.20
Processing Charges
106.90
86.60
46.60
48.80
45.70
Repairs and Maintenance
71.20
36.10
30.00
22.50
26.90
Packing Material Consumed
Other Mfg Exp
224.60
159.40
132.20
119.40
102.70
General and Administration Expenses
287.40
227.80
157.30
112.80
76.80
Rent , Rates & Taxes
33.20
38.20
28.40
18.20
10.70
Insurance
32.50
27.40
25.00
23.20
14.00
Professional and legal fees
66.20
63.30
34.00
28.10
23.70
Traveling and conveyance
65.80
50.10
38.60
19.20
7.00
Other Administration
155.50
99.00
70.00
43.30
28.30
Selling and Distribution Expenses
540.10
319.30
253.10
276.10
169.40
Advertisement & Sales Promotion
38.30
31.90
24.80
9.20
7.50
Sales Commissions & Incentives
201.10
95.10
69.40
66.70
42.70
Freight and Forwarding
195.80
148.10
144.90
200.30
65.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
104.90
44.30
13.90
0.00
53.30
Miscellaneous Expenses
97.60
102.60
113.60
49.10
47.00
Bad debts /advances written off
28.80
1.90
Provision for doubtful debts
17.40
50.60
58.70
10.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.40
50.00
54.90
49.10
37.00
Less: Expenses Capitalised
Total Expenditure
6075.70
4168.20
3381.40
3207.40
2477.50
Operating Profit (Excl OI)
1276.20
988.50
638.50
468.20
516.80
Other Income
103.70
63.00
132.20
60.60
28.60
Interest Received
46.30
23.30
11.10
10.70
8.90
Profit on sale of Fixed Assets
0.00
0.00
0.20
0.00
0.50
Profits on sale of Investments
Provision Written Back
9.60
10.10
1.30
11.50
3.40
Foreign Exchange Gains
40.10
19.50
51.60
28.00
4.80
Others
7.80
10.10
68.00
10.30
11.10
Operating Profit
1380.00
1051.50
770.70
528.80
545.40
Interest
130.70
110.30
99.30
86.10
98.20
InterestonDebenture / Bonds
Interest on Term Loan
79.60
73.10
62.10
57.50
66.80
Intereston Fixed deposits
Bank Charges etc
37.90
26.50
28.30
21.50
22.60
Other Interest
13.20
10.70
8.90
7.10
8.80
PBDT
1249.20
941.20
671.40
442.70
447.20
Depreciation
170.30
107.70
106.50
96.90
85.50
Profit Before Taxation & Exceptional Items
1078.90
833.50
564.90
345.80
361.70
Exceptional Income / Expenses
Profit Before Tax
1076.40
832.30
564.90
345.80
361.70
Provision for Tax
208.70
164.60
47.90
24.00
56.50
Current Income Tax
255.50
139.30
100.30
61.00
69.00
Deferred Tax
-20.70
29.50
-52.40
-36.90
-12.50
Other taxes
-26.20
-4.20
0.00
0.00
0.00
Profit After Tax
867.70
667.70
517.00
321.80
305.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
877.00
667.70
517.00
321.80
305.20
Profit Balance B/F
2089.20
1567.10
1129.20
858.40
567.80
Appropriations
2966.10
2234.80
1646.20
1180.20
873.00
Other Appropriation
141.40
145.70
79.00
51.00
14.50
Equity Dividend %
100.00
72.00
60.00
36.00
32.00
Earnings Per Share
14.00
54.00
43.00
27.00
26.00
Adjusted EPS
14.00
11.00
9.00
5.00
5.00