Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5877.90
5440.60
3127.30
2327.80
1374.20
Sales
5877.90
5440.60
3126.90
2327.80
1374.20
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5877.90
5440.60
3127.30
2327.80
1374.20
Increase/Decrease in Stock
-467.00
-728.90
-629.20
-219.30
-134.60
Raw Material Consumed
5231.90
5261.20
3186.00
2071.20
1155.80
Opening Raw Materials
241.00
179.40
173.10
120.50
104.00
Purchases Raw Materials
5100.10
5088.90
2930.80
2083.80
1156.10
Closing Raw Materials
284.50
241.00
179.40
173.10
120.50
Other Direct Purchases / Brought in cost
175.30
233.90
261.50
40.00
16.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.60
1.30
0.60
0.50
Electricity & Power
2.60
2.60
1.30
0.60
0.50
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
40.20
29.50
18.90
10.60
11.40
Salaries, Wages & Bonus
37.40
26.70
16.70
9.40
5.60
Contributions to EPF & Pension Funds
1.90
1.90
1.40
1.00
1.10
Workmen and Staff Welfare Expenses
0.50
0.40
0.50
4.50
Other Employees Cost
0.40
0.40
0.30
0.20
0.20
Other Manufacturing Expenses
61.80
78.10
50.50
49.50
15.80
Sub-contracted / Out sourced services
Processing Charges
60.30
76.90
49.10
47.90
14.40
Packing Material Consumed
Other Mfg Exp
1.50
1.20
1.40
1.60
1.40
General and Administration Expenses
64.50
64.00
57.90
46.30
39.60
Rent , Rates & Taxes
12.10
12.10
7.20
0.00
0.10
Insurance
0.90
1.00
0.90
0.80
0.70
Printing and stationery
0.30
0.40
0.40
0.10
0.10
Professional and legal fees
3.50
3.40
4.50
3.00
1.50
Traveling and conveyance
2.40
2.20
2.20
1.10
0.70
Other Administration
47.70
47.10
44.90
42.40
37.30
Selling and Distribution Expenses
21.30
19.90
20.10
7.20
4.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.30
19.90
20.10
7.20
4.40
Miscellaneous Expenses
30.40
13.20
13.40
9.10
50.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
38.00
Other Miscellaneous Expenses
30.40
13.20
13.40
9.10
12.00
Less: Expenses Capitalised
Total Expenditure
4985.60
4739.70
2719.10
1975.30
1143.00
Operating Profit (Excl OI)
892.20
700.90
408.20
352.50
231.20
Other Income
5.00
15.70
19.00
19.50
69.20
Interest Received
0.40
13.00
Profit on sale of Fixed Assets
0.90
0.40
Profits on sale of Investments
Others
4.70
2.70
19.00
18.60
68.80
Operating Profit
897.30
716.60
427.30
371.90
300.40
Interest
34.80
24.90
9.80
5.40
3.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
1.40
1.20
0.60
0.30
Other Interest
33.10
23.50
8.60
4.80
3.00
PBDT
862.50
691.70
417.40
366.50
297.10
Depreciation
19.30
22.40
16.70
2.80
1.10
Profit Before Taxation & Exceptional Items
843.10
669.30
400.70
363.70
296.00
Exceptional Income / Expenses
Profit Before Tax
843.10
669.30
400.70
363.70
296.00
Provision for Tax
242.00
174.00
103.80
93.10
69.80
Current Income Tax
216.80
172.70
104.00
93.00
80.00
Deferred Tax
-0.70
-0.50
-0.50
0.10
-9.60
Other taxes
25.80
1.80
0.30
0.00
-0.60
Profit After Tax
601.20
495.30
296.90
270.60
226.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
601.20
495.30
296.90
270.60
226.20
Profit Balance B/F
1984.20
1488.90
1215.60
968.60
742.40
Appropriations
2585.40
1984.20
1512.50
1239.20
968.60
Other Appropriation
23.60
23.60
Equity Dividend %
10.00
10.00
Earnings Per Share
5.00
4.00
13.00
11.00
10.00
Adjusted EPS
5.00
4.00
3.00
2.00
2.00