Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35640.00
27550.00
25981.30
20401.00
13863.50
Sales
35070.00
27110.00
25681.10
20156.50
13822.80
Job Work/ Contract Receipts
Processing Charges / Service Income
480.00
340.00
240.40
197.10
4.70
Revenue from property development
Other Operational Income
100.00
100.00
59.80
47.40
36.00
Net Sales
35640.00
27550.00
25981.30
20401.00
13863.50
Increase/Decrease in Stock
-380.00
-600.00
-142.00
-356.90
-92.60
Raw Material Consumed
23050.00
18950.00
17966.60
15768.10
10649.20
Opening Raw Materials
2370.00
1720.00
961.20
852.50
461.20
Purchases Raw Materials
25010.00
19600.00
18705.00
15763.30
11040.50
Closing Raw Materials
4340.00
2370.00
1720.80
961.20
852.50
Other Direct Purchases / Brought in cost
10.00
10.00
21.10
113.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
620.00
400.00
316.00
206.30
133.00
Electricity & Power
620.00
400.00
316.00
206.30
133.00
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
2220.00
830.00
556.10
408.00
306.00
Salaries, Wages & Bonus
1940.00
740.00
495.90
370.00
278.00
Contributions to EPF & Pension Funds
150.00
40.00
22.20
15.60
11.90
Workmen and Staff Welfare Expenses
80.00
30.00
27.50
14.60
10.20
Other Employees Cost
60.00
20.00
10.50
7.80
5.90
Other Manufacturing Expenses
6760.00
5430.00
5334.50
3052.30
1882.00
Sub-contracted / Out sourced services
Processing Charges
900.00
740.00
611.90
506.10
389.70
Repairs and Maintenance
210.00
120.00
88.40
36.40
Packing Material Consumed
5250.00
4380.00
4497.50
2369.90
1349.80
Other Mfg Exp
400.00
190.00
136.70
176.20
106.20
General and Administration Expenses
340.00
230.00
171.70
134.60
120.50
Rent , Rates & Taxes
80.00
60.00
34.60
42.60
46.20
Insurance
50.00
30.00
19.80
11.70
9.00
Printing and stationery
10.00
10.00
5.00
4.00
3.30
Professional and legal fees
80.00
50.00
34.20
23.90
19.10
Traveling and conveyance
50.00
30.00
30.60
19.10
15.70
Other Administration
120.00
90.00
78.20
52.40
43.00
Selling and Distribution Expenses
0.00
0.00
1.20
2.00
2.80
Advertisement & Sales Promotion
0.00
0.00
0.90
1.60
0.30
Sales Commissions & Incentives
0.30
0.40
2.50
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
90.00
80.00
43.60
37.00
28.30
Bad debts /advances written off
0.00
4.10
Provision for doubtful debts
10.00
0.10
1.90
6.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
10.00
2.30
5.50
4.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.00
60.00
37.00
29.60
16.70
Less: Expenses Capitalised
Total Expenditure
32700.00
25330.00
24247.80
19251.40
13029.30
Operating Profit (Excl OI)
2940.00
2220.00
1733.50
1149.70
834.20
Other Income
150.00
70.00
45.10
36.90
26.60
Interest Received
70.00
20.00
8.90
17.10
Profit on sale of Fixed Assets
0.00
0.50
Profits on sale of Investments
Provision Written Back
10.00
20.00
6.40
6.70
4.10
Foreign Exchange Gains
20.00
10.00
18.50
4.30
Others
50.00
20.00
11.20
25.40
5.40
Operating Profit
3090.00
2290.00
1778.60
1186.50
860.80
Interest
810.00
570.00
359.50
203.40
188.60
InterestonDebenture / Bonds
Interest on Term Loan
700.00
520.00
324.30
189.50
177.20
Intereston Fixed deposits
Bank Charges etc
70.00
30.00
10.10
6.50
9.00
Other Interest
50.00
20.00
25.00
7.50
2.40
PBDT
2280.00
1720.00
1419.10
983.20
672.20
Depreciation
800.00
550.00
374.10
245.10
172.00
Profit Before Taxation & Exceptional Items
1480.00
1170.00
1045.10
738.10
500.20
Exceptional Income / Expenses
Profit Before Tax
1480.00
1170.00
1045.10
714.80
480.70
Provision for Tax
380.00
240.00
333.90
268.20
136.70
Current Income Tax
380.00
300.00
315.30
194.10
88.50
Deferred Tax
10.00
-50.00
36.70
74.10
78.60
Other taxes
0.00
0.00
-18.10
0.00
-30.40
Profit After Tax
1100.00
930.00
711.20
446.60
344.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1100.00
930.00
711.20
446.60
344.00
Profit Balance B/F
3060.00
2120.00
1409.30
958.40
324.50
Appropriations
4160.00
3050.00
2120.50
1405.10
668.50
Other Appropriation
0.00
-10.00
3.20
-4.30
-0.90
Earnings Per Share
9.00
8.00
6.00
20.00
16.00
Adjusted EPS
9.00
8.00
6.00
4.00
3.00