Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1852.80
1869.60
1592.20
1294.50
1051.80
Sales
1852.80
1869.60
1592.20
1294.50
1051.80
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
1851.40
1868.70
1591.40
1293.60
1049.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.00
13.90
11.80
7.40
6.50
Oil, Fuel & Natural gas
9.00
13.90
11.80
7.40
6.50
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
1063.20
1138.30
903.50
712.80
644.90
Salaries, Wages & Bonus
1031.10
1102.80
875.80
689.60
623.70
Contributions to EPF & Pension Funds
18.80
21.20
17.10
15.00
12.90
Workmen and Staff Welfare Expenses
3.10
5.20
3.40
1.60
2.40
Other Employees Cost
10.20
9.20
7.30
6.60
6.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
172.40
231.10
200.30
135.70
129.60
Rent , Rates & Taxes
2.10
3.90
10.80
46.60
52.20
Insurance
3.90
3.10
3.90
13.20
14.50
Printing and stationery
69.70
79.50
59.80
0.50
0.50
Professional and legal fees
23.70
44.50
35.20
22.40
17.80
Traveling and conveyance
30.80
47.70
29.60
13.30
11.10
Other Administration
73.00
100.10
90.50
52.90
44.60
Selling and Distribution Expenses
0.10
0.10
4.80
2.50
0.90
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.70
2.40
0.70
Miscellaneous Expenses
18.50
13.60
37.20
32.70
41.80
Bad debts /advances written off
Provision for doubtful debts
1.70
1.30
0.40
10.20
8.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.70
Losson sale of non-trade current investments
14.10
24.80
Other Miscellaneous Expenses
16.80
12.40
34.10
8.40
8.60
Less: Expenses Capitalised
Total Expenditure
1263.20
1397.00
1157.50
891.10
823.70
Operating Profit (Excl OI)
588.20
471.70
433.90
402.50
225.40
Other Income
141.70
114.40
79.20
120.10
189.20
Interest Received
74.80
56.60
35.50
38.00
24.70
Profit on sale of Fixed Assets
22.90
1.90
7.60
Profits on sale of Investments
Provision Written Back
8.60
0.20
4.80
Foreign Exchange Gains
9.40
8.70
16.30
4.30
Others
57.60
26.20
35.10
63.70
147.80
Operating Profit
729.90
586.10
513.10
522.60
414.60
Interest
8.10
20.20
17.60
20.30
10.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
8.40
2.30
6.50
3.50
Other Interest
5.90
11.80
15.20
13.80
7.00
PBDT
721.70
565.90
495.60
502.40
404.20
Depreciation
55.30
63.30
52.90
36.00
22.80
Profit Before Taxation & Exceptional Items
666.50
502.60
442.70
466.40
381.40
Exceptional Income / Expenses
-0.30
Profit Before Tax
666.50
502.60
442.70
466.10
381.40
Provision for Tax
178.60
131.10
130.40
146.90
63.30
Current Income Tax
169.10
128.40
136.20
141.00
64.60
Other taxes
178.60
131.10
130.40
2.60
0.00
Profit After Tax
487.90
371.50
312.30
319.10
318.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
487.90
371.50
312.30
319.10
318.00
Profit Balance B/F
1450.10
1072.20
831.00
612.30
352.60
Appropriations
1937.90
1443.70
1143.30
931.40
670.70
Other Appropriation
-1.30
-6.40
0.50
17.20
-3.90
Equity Dividend %
250.00
225.00
250.00
200.00
Earnings Per Share
157.00
119.00
100.00
102.00
102.00
Adjusted EPS
157.00
119.00
100.00
102.00
102.00