Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8479.00
6677.00
7846.00
6128.00
4353.00
Sales
8477.00
6677.00
7846.00
6125.00
4345.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.00
0.00
0.00
3.00
8.00
Net Sales
8479.00
6677.00
7846.00
6128.00
4353.00
Increase/Decrease in Stock
51.00
5.00
-28.00
-109.00
31.00
Raw Material Consumed
6687.00
5491.00
6369.00
5068.00
3460.00
Opening Raw Materials
239.00
722.00
589.00
314.00
257.00
Purchases Raw Materials
7296.00
5008.00
6502.00
5338.00
3511.00
Closing Raw Materials
847.00
239.00
722.00
589.00
314.00
Other Direct Purchases / Brought in cost
5.00
5.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
281.00
244.00
258.00
196.00
130.00
Electricity & Power
281.00
244.00
258.00
196.00
130.00
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
184.00
165.00
148.00
133.00
103.00
Salaries, Wages & Bonus
168.00
152.00
137.00
124.00
97.00
Contributions to EPF & Pension Funds
10.00
9.00
8.00
7.00
5.00
Workmen and Staff Welfare Expenses
6.00
4.00
2.00
2.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
169.00
107.00
117.00
102.00
74.00
Sub-contracted / Out sourced services
Processing Charges
6.00
13.00
19.00
20.00
21.00
Repairs and Maintenance
63.00
24.00
31.00
23.00
10.00
Packing Material Consumed
50.00
40.00
40.00
36.00
25.00
Other Mfg Exp
50.00
30.00
28.00
23.00
18.00
General and Administration Expenses
97.00
76.00
83.00
70.00
39.00
Rent , Rates & Taxes
13.00
20.00
19.00
13.00
7.00
Insurance
2.00
4.00
4.00
5.00
8.00
Professional and legal fees
33.00
16.00
26.00
22.00
14.00
Traveling and conveyance
30.00
24.00
22.00
10.00
2.00
Other Administration
49.00
37.00
34.00
29.00
10.00
Selling and Distribution Expenses
121.00
112.00
124.00
93.00
70.00
Advertisement & Sales Promotion
10.00
12.00
5.00
6.00
5.00
Sales Commissions & Incentives
6.00
21.00
Freight and Forwarding
105.00
80.00
93.00
66.00
53.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
26.00
21.00
12.00
Miscellaneous Expenses
57.00
26.00
34.00
9.00
27.00
Bad debts /advances written off
Provision for doubtful debts
1.00
1.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55.00
25.00
34.00
9.00
27.00
Less: Expenses Capitalised
Total Expenditure
7648.00
6227.00
7104.00
5561.00
3933.00
Operating Profit (Excl OI)
831.00
450.00
741.00
567.00
420.00
Other Income
134.00
85.00
113.00
102.00
69.00
Interest Received
84.00
6.00
2.00
3.00
2.00
Dividend Received
0.00
0.00
0.00
1.00
1.00
Profit on sale of Fixed Assets
1.00
0.00
0.00
2.00
0.00
Profits on sale of Investments
17.00
10.00
9.00
11.00
13.00
Provision Written Back
1.00
0.00
Foreign Exchange Gains
14.00
43.00
49.00
42.00
38.00
Others
19.00
24.00
53.00
43.00
15.00
Operating Profit
965.00
534.00
855.00
670.00
489.00
Interest
12.00
40.00
54.00
68.00
53.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
7.00
8.00
9.00
5.00
Other Interest
6.00
33.00
45.00
59.00
48.00
PBDT
953.00
494.00
801.00
601.00
435.00
Depreciation
54.00
45.00
34.00
27.00
23.00
Profit Before Taxation & Exceptional Items
899.00
449.00
767.00
574.00
412.00
Exceptional Income / Expenses
-18.00
Profit Before Tax
899.00
431.00
767.00
574.00
412.00
Provision for Tax
231.00
110.00
199.00
143.00
124.00
Current Income Tax
224.00
105.00
193.00
145.00
105.00
Deferred Tax
8.00
6.00
6.00
-2.00
2.00
Other taxes
0.00
-1.00
0.00
0.00
17.00
Profit After Tax
668.00
321.00
568.00
431.00
288.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.00
-13.00
-18.00
-31.00
-54.00
Consolidated Net Profit
640.00
309.00
549.00
400.00
234.00
Profit Balance B/F
2014.00
1707.00
1425.00
1034.00
800.00
Appropriations
2654.00
2016.00
1974.00
1434.00
1034.00
Other Appropriation
2.00
267.00
9.00
Earnings Per Share
16.00
8.00
17.00
328.00
192.00
Adjusted EPS
16.00
8.00
17.00
13.00
7.00