Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3366.00
3018.00
2533.00
1826.00
Sales
3288.00
2911.00
2466.00
1751.00
Job Work/ Contract Receipts
Processing Charges / Service Income
19.00
10.00
1.00
1.00
Revenue from property development
Other Operational Income
59.00
97.00
65.00
75.00
Net Sales
3366.00
3018.00
2533.00
1826.00
Increase/Decrease in Stock
-96.00
-50.00
23.00
-9.00
Raw Material Consumed
2102.00
2055.00
1575.00
1080.00
Opening Raw Materials
515.00
471.00
368.00
207.00
Purchases Raw Materials
1974.00
1761.00
1678.00
1241.00
Closing Raw Materials
409.00
177.00
471.00
368.00
Other Direct Purchases / Brought in cost
23.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
7.00
5.00
11.00
Electricity & Power
11.00
7.00
5.00
11.00
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
267.00
238.00
153.00
122.00
Salaries, Wages & Bonus
250.00
219.00
134.00
94.00
Contributions to EPF & Pension Funds
6.00
4.00
3.00
3.00
Workmen and Staff Welfare Expenses
7.00
13.00
10.00
22.00
Other Employees Cost
4.00
2.00
6.00
3.00
Other Manufacturing Expenses
169.00
178.00
143.00
115.00
Sub-contracted / Out sourced services
Processing Charges
38.00
40.00
Repairs and Maintenance
13.00
11.00
14.00
24.00
Packing Material Consumed
Other Mfg Exp
156.00
166.00
91.00
52.00
General and Administration Expenses
162.00
108.00
77.00
91.00
Rent , Rates & Taxes
4.00
6.00
6.00
6.00
Insurance
4.00
4.00
2.00
2.00
Printing and stationery
1.00
0.00
Professional and legal fees
36.00
10.00
6.00
15.00
Traveling and conveyance
34.00
13.00
10.00
11.00
Other Administration
117.00
89.00
62.00
68.00
Selling and Distribution Expenses
70.00
21.00
43.00
55.00
Advertisement & Sales Promotion
30.00
8.00
14.00
22.00
Sales Commissions & Incentives
12.00
3.00
6.00
2.00
Freight and Forwarding
29.00
10.00
23.00
31.00
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
28.00
73.00
191.00
128.00
Bad debts /advances written off
Provision for doubtful debts
4.00
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
168.00
97.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.00
69.00
23.00
31.00
Less: Expenses Capitalised
Total Expenditure
2713.00
2629.00
2211.00
1595.00
Operating Profit (Excl OI)
653.00
389.00
322.00
232.00
Other Income
557.00
298.00
203.00
291.00
Interest Received
355.00
209.00
158.00
247.00
Profit on sale of Fixed Assets
Profits on sale of Investments
58.00
0.00
Provision Written Back
0.00
3.00
6.00
2.00
Foreign Exchange Gains
14.00
72.00
13.00
22.00
Others
130.00
13.00
25.00
20.00
Operating Profit
1210.00
687.00
525.00
523.00
Interest
24.00
23.00
27.00
15.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
1.00
Intereston Fixed deposits
Bank Charges etc
4.00
4.00
4.00
9.00
Other Interest
20.00
19.00
23.00
5.00
PBDT
1186.00
664.00
498.00
508.00
Depreciation
47.00
34.00
23.00
19.00
Profit Before Taxation & Exceptional Items
1139.00
630.00
475.00
489.00
Exceptional Income / Expenses
-16.00
3.00
2.00
1.00
Profit Before Tax
1123.00
633.00
476.00
490.00
Provision for Tax
121.00
78.00
78.00
68.00
Current Income Tax
108.00
78.00
79.00
72.00
Deferred Tax
13.00
0.00
-1.00
-5.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1001.00
555.00
399.00
422.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1001.00
555.00
399.00
422.00
Profit Balance B/F
607.00
944.00
819.00
753.00
Appropriations
1608.00
1499.00
1218.00
1175.00
Other Appropriation
350.00
892.00
274.00
356.00
Earnings Per Share
13.00
8.00
265947.00
281513.00
Adjusted EPS
13.00
8.00
6.00
6.00