Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
7884.00
6360.00
4409.00
3731.00
Sales
7673.00
6147.00
4387.00
3696.00
Job Work/ Contract Receipts
Processing Charges / Service Income
18.00
16.00
13.00
27.00
Revenue from property development
Other Operational Income
193.00
197.00
10.00
8.00
Net Sales
7605.00
6278.00
4330.00
3699.00
Increase/Decrease in Stock
-13.00
-25.00
-75.00
0.00
Raw Material Consumed
3572.00
2874.00
1943.00
1591.00
Opening Raw Materials
306.00
165.00
171.00
201.00
Purchases Raw Materials
3576.00
3015.00
1936.00
1561.00
Closing Raw Materials
310.00
306.00
165.00
171.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
172.00
156.00
109.00
98.00
Electricity & Power
172.00
156.00
109.00
98.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
856.00
708.00
561.00
510.00
Salaries, Wages & Bonus
646.00
560.00
451.00
418.00
Contributions to EPF & Pension Funds
20.00
24.00
18.00
17.00
Workmen and Staff Welfare Expenses
79.00
58.00
49.00
47.00
Other Employees Cost
112.00
66.00
43.00
29.00
Other Manufacturing Expenses
781.00
717.00
535.00
394.00
Sub-contracted / Out sourced services
525.00
418.00
329.00
226.00
Processing Charges
11.00
75.00
17.00
20.00
Repairs and Maintenance
88.00
100.00
77.00
67.00
Packing Material Consumed
Other Mfg Exp
158.00
124.00
113.00
81.00
General and Administration Expenses
215.00
224.00
146.00
121.00
Rent , Rates & Taxes
32.00
35.00
20.00
14.00
Insurance
14.00
13.00
11.00
11.00
Printing and stationery
4.00
6.00
6.00
5.00
Professional and legal fees
50.00
69.00
32.00
20.00
Traveling and conveyance
49.00
46.00
36.00
30.00
Other Administration
114.00
101.00
77.00
71.00
Selling and Distribution Expenses
17.00
12.00
6.00
4.00
Advertisement & Sales Promotion
17.00
12.00
6.00
4.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.00
88.00
36.00
35.00
Bad debts /advances written off
0.00
2.00
0.00
1.00
Provision for doubtful debts
1.00
9.00
Losson disposal of fixed assets(net)
1.00
1.00
1.00
3.00
Losson foreign exchange fluctuations
2.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.00
84.00
35.00
22.00
Less: Expenses Capitalised
Total Expenditure
5647.00
4753.00
3262.00
2752.00
Operating Profit (Excl OI)
1958.00
1525.00
1069.00
947.00
Other Income
78.00
77.00
102.00
43.00
Interest Received
14.00
21.00
25.00
17.00
Profit on sale of Fixed Assets
12.00
1.00
1.00
Profits on sale of Investments
Provision Written Back
0.00
6.00
0.00
1.00
Foreign Exchange Gains
14.00
7.00
15.00
10.00
Others
38.00
42.00
61.00
14.00
Operating Profit
2036.00
1602.00
1170.00
990.00
Interest
60.00
88.00
25.00
34.00
InterestonDebenture / Bonds
Interest on Term Loan
28.00
61.00
11.00
13.00
Intereston Fixed deposits
Bank Charges etc
12.00
7.00
2.00
5.00
Other Interest
21.00
20.00
12.00
17.00
PBDT
1976.00
1514.00
1145.00
955.00
Depreciation
447.00
387.00
233.00
216.00
Profit Before Taxation & Exceptional Items
1529.00
1126.00
912.00
739.00
Exceptional Income / Expenses
Profit Before Tax
1529.00
1126.00
912.00
739.00
Provision for Tax
340.00
273.00
239.00
189.00
Current Income Tax
440.00
356.00
240.00
204.00
Deferred Tax
-99.00
-83.00
-1.00
-15.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1188.00
854.00
673.00
550.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-10.00
-6.00
Consolidated Net Profit
1178.00
848.00
673.00
550.00
Profit Balance B/F
4765.00
3917.00
3244.00
2805.00
Appropriations
5943.00
4765.00
3917.00
3355.00
Equity Dividend %
25.00
20.00
37.00
Earnings Per Share
38.00
27.00
22.00
18.00
Adjusted EPS
38.00
27.00
22.00
18.00