Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5200.90
4216.80
3649.60
2572.10
1906.22
Job Work/ Contract Receipts
5200.90
4216.80
3649.60
2572.10
1906.22
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5200.90
4216.80
3649.60
2572.10
1906.22
Increase/Decrease in Stock
-453.90
-425.60
-217.10
-234.70
22.37
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
209.60
157.80
184.00
143.30
77.70
Electricity & Power
209.60
157.80
184.00
143.30
77.70
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
279.50
353.80
340.60
325.50
271.33
Salaries, Wages & Bonus
245.10
312.30
299.40
279.50
239.70
Contributions to EPF & Pension Funds
13.20
23.60
27.20
25.60
21.89
Workmen and Staff Welfare Expenses
19.10
15.70
11.90
20.40
8.04
Other Employees Cost
2.10
2.10
2.10
0.00
1.70
Other Manufacturing Expenses
4079.70
3068.80
2383.20
1609.90
1032.29
Sub-contracted / Out sourced services
2966.60
1985.20
1576.70
938.60
589.30
Repairs and Maintenance
8.60
8.70
6.20
6.40
3.71
Packing Material Consumed
Other Mfg Exp
1104.60
1074.80
800.30
664.90
439.28
General and Administration Expenses
113.60
101.50
113.50
100.10
103.43
Rent , Rates & Taxes
69.10
68.20
81.50
61.30
45.80
Insurance
16.60
12.90
12.90
8.00
6.92
Printing and stationery
1.60
3.50
0.50
Professional and legal fees
5.20
4.80
6.60
3.90
0.19
Traveling and conveyance
4.70
3.70
5.10
3.10
2.48
Other Administration
21.10
12.10
12.00
26.80
50.52
Selling and Distribution Expenses
0.40
0.80
5.70
0.20
0.31
Advertisement & Sales Promotion
0.40
0.80
5.70
0.20
0.31
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
22.80
8.60
6.10
5.71
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
Other Miscellaneous Expenses
16.00
22.80
8.60
6.10
5.71
Less: Expenses Capitalised
Total Expenditure
4244.90
3279.90
2818.60
1950.40
1513.14
Operating Profit (Excl OI)
956.00
936.90
831.00
621.70
393.08
Other Income
51.80
51.80
42.30
35.50
23.15
Interest Received
51.20
48.00
38.00
32.70
20.73
Profit on sale of Fixed Assets
0.50
0.50
Profits on sale of Investments
Provision Written Back
1.00
Foreign Exchange Gains
0.00
0.70
Others
0.50
3.20
2.90
2.00
2.42
Operating Profit
1007.70
988.70
873.30
657.20
416.23
Interest
12.00
15.20
8.00
5.50
7.94
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
11.20
15.20
8.00
5.40
6.62
Other Interest
0.80
0.00
0.00
0.10
1.32
PBDT
995.80
973.50
865.30
651.70
408.29
Depreciation
59.30
76.70
50.70
36.90
24.56
Profit Before Taxation & Exceptional Items
936.40
896.80
814.60
614.80
383.73
Exceptional Income / Expenses
Profit Before Tax
936.40
896.80
814.60
614.80
383.73
Provision for Tax
242.20
244.50
211.60
153.60
93.84
Current Income Tax
241.10
249.20
214.10
155.00
94.96
Deferred Tax
1.10
-4.70
-2.50
-1.40
-1.12
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
694.30
652.30
603.00
461.20
289.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
1.80
-7.70
-1.30
Consolidated Net Profit
693.30
654.10
595.20
459.90
289.90
Profit Balance B/F
2413.30
1818.40
1242.90
842.20
552.26
Appropriations
3106.60
2472.50
1838.10
1302.10
842.16
Other Appropriation
59.20
59.20
19.70
29.60
-488.88
Equity Dividend %
30.00
30.00
25.00
15.00
Earnings Per Share
18.00
17.00
15.00
23.00
15.00
Adjusted EPS
18.00
17.00
15.00
12.00
7.00