Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
19283.00
13828.00
10495.00
8706.00
Sales
17783.00
12423.00
9356.00
7659.00
Job Work/ Contract Receipts
Processing Charges / Service Income
270.00
406.00
320.00
378.00
Revenue from property development
Other Operational Income
1229.00
999.00
818.00
668.00
Net Sales
19283.00
13828.00
10495.00
8706.00
Increase/Decrease in Stock
-274.00
-196.00
-79.00
-500.00
Raw Material Consumed
17418.00
12514.00
9450.00
8097.00
Opening Raw Materials
391.00
352.00
352.00
239.00
Purchases Raw Materials
17925.00
12553.00
9450.00
8211.00
Closing Raw Materials
898.00
391.00
352.00
352.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
222.00
198.00
156.00
129.00
Electricity & Power
222.00
198.00
156.00
129.00
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
397.00
337.00
238.00
278.00
Salaries, Wages & Bonus
374.00
321.00
220.00
264.00
Contributions to EPF & Pension Funds
14.00
10.00
11.00
8.00
Workmen and Staff Welfare Expenses
9.00
7.00
7.00
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
100.00
65.00
62.00
54.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
100.00
65.00
62.00
54.00
General and Administration Expenses
133.00
135.00
96.00
98.00
Rent , Rates & Taxes
6.00
19.00
5.00
23.00
Insurance
5.00
3.00
2.00
2.00
Professional and legal fees
25.00
19.00
15.00
22.00
Other Administration
97.00
93.00
74.00
50.00
Selling and Distribution Expenses
47.00
35.00
37.00
25.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
22.00
19.00
28.00
19.00
Miscellaneous Expenses
9.00
20.00
23.00
20.00
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
1.00
14.00
18.00
7.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
6.00
5.00
10.00
Less: Expenses Capitalised
Total Expenditure
18051.00
13108.00
9983.00
8200.00
Operating Profit (Excl OI)
1231.00
720.00
512.00
506.00
Other Income
99.00
77.00
71.00
59.00
Interest Received
15.00
16.00
15.00
12.00
Profit on sale of Fixed Assets
12.00
1.00
Profits on sale of Investments
Provision Written Back
15.00
1.00
6.00
8.00
Foreign Exchange Gains
69.00
47.00
49.00
38.00
Operating Profit
1330.00
797.00
583.00
565.00
Interest
286.00
181.00
147.00
99.00
InterestonDebenture / Bonds
Interest on Term Loan
20.00
14.00
11.00
11.00
Intereston Fixed deposits
Bank Charges etc
173.00
90.00
81.00
53.00
Other Interest
94.00
77.00
54.00
34.00
PBDT
1044.00
616.00
437.00
466.00
Depreciation
140.00
110.00
82.00
60.00
Profit Before Taxation & Exceptional Items
904.00
506.00
355.00
405.00
Exceptional Income / Expenses
Profit Before Tax
904.00
506.00
355.00
405.00
Provision for Tax
224.00
133.00
89.00
130.00
Current Income Tax
236.00
134.00
85.00
103.00
Deferred Tax
-11.00
-1.00
4.00
27.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
680.00
374.00
266.00
276.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
680.00
374.00
266.00
276.00
Profit Balance B/F
2170.00
1796.00
1530.00
1273.00
Appropriations
2850.00
2170.00
1796.00
1549.00
Other Appropriation
146.00
19.00
Earnings Per Share
12.00
657.00
468.00
485.00
Adjusted EPS
12.00
7.00
5.00
5.00