Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7327.90
4113.40
2891.30
2791.30
2454.60
Sales
7262.30
4031.50
2769.60
2701.60
2386.90
Job Work/ Contract Receipts
Processing Charges / Service Income
25.80
9.10
38.20
27.70
4.10
Revenue from property development
Other Operational Income
39.80
72.90
83.50
62.00
63.60
Net Sales
7327.90
4113.40
2882.40
2791.30
2454.60
Increase/Decrease in Stock
-123.10
-113.80
-225.60
76.70
-325.60
Raw Material Consumed
4099.80
2332.10
1627.30
1404.00
1429.30
Opening Raw Materials
1040.50
230.00
208.00
484.60
631.50
Purchases Raw Materials
3707.40
2574.50
1649.20
1127.40
1282.40
Closing Raw Materials
648.10
472.40
230.00
208.00
484.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.30
35.70
27.30
15.90
17.90
Electricity & Power
72.30
35.70
27.30
15.90
17.90
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
441.20
209.60
203.50
173.80
162.00
Salaries, Wages & Bonus
357.30
178.40
181.20
155.50
143.80
Contributions to EPF & Pension Funds
18.60
14.50
9.70
6.20
7.40
Workmen and Staff Welfare Expenses
37.20
12.30
8.80
7.60
7.80
Other Employees Cost
28.10
4.30
3.90
4.50
2.90
Other Manufacturing Expenses
802.80
656.50
421.60
302.70
351.20
Sub-contracted / Out sourced services
Processing Charges
543.40
342.20
269.50
185.20
221.60
Repairs and Maintenance
46.80
42.70
32.80
23.50
19.70
Packing Material Consumed
Other Mfg Exp
212.60
271.60
119.30
94.10
109.80
General and Administration Expenses
137.60
41.00
41.70
35.40
36.50
Rent , Rates & Taxes
22.30
2.00
7.30
2.10
1.70
Insurance
17.10
7.30
7.20
8.40
5.70
Printing and stationery
7.70
4.30
3.20
4.00
3.80
Professional and legal fees
49.40
12.90
12.90
12.50
18.70
Traveling and conveyance
15.50
4.70
2.10
1.00
4.80
Other Administration
41.10
14.50
11.10
8.40
6.50
Selling and Distribution Expenses
81.30
72.30
39.40
37.20
50.70
Advertisement & Sales Promotion
5.60
1.40
1.70
1.30
0.80
Sales Commissions & Incentives
14.50
7.30
2.10
0.30
0.40
Freight and Forwarding
61.20
45.30
35.60
35.60
49.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
18.40
0.00
0.00
0.00
Miscellaneous Expenses
140.80
41.50
38.60
45.90
34.90
Bad debts /advances written off
0.30
10.60
Provision for doubtful debts
0.20
18.90
16.90
Losson disposal of fixed assets(net)
0.40
0.60
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.40
41.10
19.70
28.10
24.40
Less: Expenses Capitalised
Total Expenditure
5652.70
3274.80
2173.80
2091.60
1756.90
Operating Profit (Excl OI)
1675.20
838.60
708.60
699.70
697.70
Other Income
51.30
12.40
37.70
35.50
40.70
Interest Received
8.90
9.50
36.00
20.10
26.80
Profit on sale of Fixed Assets
3.80
0.20
0.00
Profits on sale of Investments
30.10
Provision Written Back
0.00
2.90
0.70
7.90
2.30
Others
8.50
0.00
0.80
7.60
11.60
Operating Profit
1726.50
851.00
746.30
735.20
738.40
Interest
56.30
25.60
19.10
15.50
19.20
InterestonDebenture / Bonds
Interest on Term Loan
14.40
3.60
Intereston Fixed deposits
Bank Charges etc
38.50
24.80
16.60
14.30
13.40
Other Interest
3.50
0.80
2.50
1.20
2.20
PBDT
1670.20
825.40
727.10
719.70
719.20
Depreciation
238.20
125.40
115.90
105.10
89.20
Profit Before Taxation & Exceptional Items
1432.00
700.00
611.20
614.70
630.00
Exceptional Income / Expenses
Profit Before Tax
1432.00
700.00
611.20
614.70
630.00
Provision for Tax
249.00
185.70
-9.30
79.40
200.30
Current Income Tax
300.70
181.50
154.50
151.50
175.20
Deferred Tax
-17.20
4.20
-8.10
-2.90
25.10
Other taxes
-34.60
0.00
-155.70
-69.20
0.00
Profit After Tax
1183.00
514.30
620.50
535.20
429.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1183.00
514.30
620.50
535.20
429.70
Profit Balance B/F
3334.70
2021.10
1469.90
1006.40
663.70
Appropriations
4517.70
2535.40
2090.50
1541.60
1093.40
Other Appropriation
401.30
78.20
69.40
71.70
87.00
Equity Dividend %
170.00
150.00
80.00
70.00
70.00
Earnings Per Share
59.00
52.00
63.00
54.00
42.00
Adjusted EPS
59.00
26.00
31.00
27.00
21.00