Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3740.00
3117.20
2677.50
2000.20
1431.80
Sales
3740.00
3117.20
2677.50
2000.20
1431.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3740.00
3117.20
2677.50
2000.20
1431.80
Increase/Decrease in Stock
-112.40
69.70
-275.30
-50.60
-92.40
Raw Material Consumed
2107.50
1618.60
1749.60
1223.70
934.40
Opening Raw Materials
128.20
108.70
77.20
80.40
36.80
Purchases Raw Materials
1112.10
1016.30
804.70
429.70
251.80
Closing Raw Materials
142.60
128.20
108.70
77.20
80.40
Other Direct Purchases / Brought in cost
1009.70
621.80
976.40
790.80
726.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.80
9.00
6.10
5.70
4.60
Electricity & Power
12.80
9.00
6.10
5.70
4.60
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
409.90
304.80
226.70
176.50
147.30
Salaries, Wages & Bonus
377.10
278.50
207.50
157.90
133.20
Contributions to EPF & Pension Funds
19.30
15.40
12.10
10.80
9.20
Workmen and Staff Welfare Expenses
5.60
5.10
3.50
2.00
2.30
Other Employees Cost
7.80
5.80
3.60
5.90
2.70
Other Manufacturing Expenses
203.30
120.50
87.30
68.60
55.70
Sub-contracted / Out sourced services
Repairs and Maintenance
18.20
12.50
8.90
7.00
8.70
Packing Material Consumed
Other Mfg Exp
185.10
108.00
78.40
61.60
47.00
General and Administration Expenses
184.10
130.70
103.70
73.60
57.40
Rent , Rates & Taxes
36.60
26.40
24.00
19.00
18.00
Insurance
7.00
6.00
4.90
6.40
3.20
Printing and stationery
2.00
1.60
1.30
0.60
0.70
Professional and legal fees
27.30
16.10
7.30
4.50
5.30
Traveling and conveyance
72.30
50.80
40.50
23.00
13.60
Other Administration
111.30
80.60
66.30
43.10
30.20
Selling and Distribution Expenses
223.40
159.90
133.40
105.60
72.00
Advertisement & Sales Promotion
172.90
135.00
66.80
36.20
22.00
Sales Commissions & Incentives
24.40
15.30
19.90
19.50
15.40
Freight and Forwarding
7.50
3.90
6.80
7.30
7.30
Handling and Clearing Charges
0.60
0.30
1.80
1.40
1.00
Other Selling Expenses
18.10
5.40
38.10
41.20
26.30
Miscellaneous Expenses
37.50
17.20
29.00
19.30
130.20
Bad debts /advances written off
1.20
2.70
2.00
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
1.10
4.50
Losson foreign exchange fluctuations
2.90
1.30
14.60
6.00
8.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.20
13.20
12.30
8.80
122.00
Less: Expenses Capitalised
Total Expenditure
3066.00
2430.50
2060.40
1622.50
1309.30
Operating Profit (Excl OI)
674.00
686.80
617.10
377.70
122.50
Other Income
52.10
63.60
48.40
44.00
141.50
Interest Received
33.00
46.60
33.20
24.50
26.70
Profit on sale of Fixed Assets
1.80
0.10
2.30
Profits on sale of Investments
Foreign Exchange Gains
14.10
12.70
14.50
14.50
15.80
Others
4.90
2.50
0.70
5.00
96.60
Operating Profit
726.00
750.40
665.60
421.70
264.00
Interest
1.70
0.20
0.40
1.00
1.80
InterestonDebenture / Bonds
Interest on Term Loan
1.50
0.20
0.20
0.10
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.20
0.60
1.00
Other Interest
0.00
0.10
0.00
0.20
0.80
PBDT
724.30
750.20
665.10
420.80
262.10
Depreciation
69.50
59.50
44.10
41.30
36.60
Profit Before Taxation & Exceptional Items
654.80
690.60
621.00
379.50
225.50
Exceptional Income / Expenses
Profit Before Tax
654.80
690.60
621.00
379.50
225.50
Provision for Tax
164.20
176.30
160.00
102.30
59.70
Current Income Tax
164.00
177.20
159.90
96.00
61.50
Deferred Tax
0.20
-0.90
0.10
6.30
-1.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
490.60
514.30
461.10
277.20
165.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
490.60
514.30
461.10
277.20
165.80
Profit Balance B/F
1699.80
1541.70
1137.10
903.60
734.90
Appropriations
2190.40
2056.10
1598.10
1180.80
900.70
Other Appropriation
82.20
356.30
56.40
43.80
-2.90
Equity Dividend %
15.00
15.00
15.00
20.00
15.00
Earnings Per Share
9.00
9.00
17.00
10.00
6.00
Adjusted EPS
9.00
9.00
8.00
5.00
3.00