Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13362.90
11981.40
11507.90
9099.20
6177.30
Sales
12291.40
11087.90
10602.70
8379.70
5588.60
Job Work/ Contract Receipts
Processing Charges / Service Income
889.10
708.70
705.10
589.40
489.10
Revenue from property development
Other Operational Income
182.50
184.80
200.10
130.10
99.60
Net Sales
13362.90
11981.40
11507.90
9099.20
6177.30
Increase/Decrease in Stock
-25.30
-52.00
14.40
-262.70
38.80
Raw Material Consumed
7371.80
6871.30
6781.40
5846.70
3602.30
Opening Raw Materials
1190.50
1116.00
1088.00
693.40
493.20
Purchases Raw Materials
7067.90
6695.80
6614.40
6070.20
3680.50
Closing Raw Materials
1151.10
1190.50
1116.00
1088.00
693.40
Other Direct Purchases / Brought in cost
264.60
250.00
194.80
171.20
122.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.10
37.60
31.80
27.80
26.00
Electricity & Power
43.10
37.60
31.80
27.80
26.00
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
1198.10
1194.20
1110.40
1047.10
844.20
Salaries, Wages & Bonus
1054.60
1068.90
955.60
865.80
722.60
Contributions to EPF & Pension Funds
47.90
45.40
41.40
37.00
37.20
Workmen and Staff Welfare Expenses
52.00
44.90
44.20
33.50
19.80
Other Employees Cost
43.50
35.00
69.20
110.90
64.60
Other Manufacturing Expenses
743.60
631.80
573.20
500.10
197.70
Sub-contracted / Out sourced services
146.10
111.40
106.70
89.60
63.90
Processing Charges
12.00
9.60
11.30
4.60
0.90
Repairs and Maintenance
54.00
44.10
48.10
55.50
26.40
Packing Material Consumed
101.60
92.90
74.40
75.10
49.80
Other Mfg Exp
429.90
373.80
332.70
275.30
56.70
General and Administration Expenses
266.10
245.30
236.30
175.50
161.70
Rent , Rates & Taxes
22.80
15.50
9.10
9.90
13.20
Insurance
22.40
14.60
12.60
11.70
23.80
Printing and stationery
5.10
13.60
13.90
9.60
14.90
Professional and legal fees
68.30
68.30
73.30
60.50
51.60
Traveling and conveyance
129.60
113.40
107.70
65.10
34.40
Other Administration
147.50
133.30
127.50
83.80
58.30
Selling and Distribution Expenses
176.40
154.60
165.60
142.80
100.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.30
48.60
32.20
21.50
14.60
Miscellaneous Expenses
195.00
158.20
138.60
114.10
99.60
Bad debts /advances written off
11.20
0.10
Provision for doubtful debts
12.90
11.80
21.00
20.30
16.30
Losson disposal of fixed assets(net)
2.70
0.10
0.50
Losson foreign exchange fluctuations
1.20
4.00
4.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
166.90
142.30
117.20
93.80
78.80
Less: Expenses Capitalised
Total Expenditure
9968.80
9240.90
9051.70
7591.50
5070.40
Operating Profit (Excl OI)
3394.10
2740.40
2456.20
1507.70
1106.90
Other Income
393.60
438.00
194.10
142.40
130.50
Interest Received
119.90
191.10
110.70
73.50
50.80
Profit on sale of Fixed Assets
0.90
0.50
Profits on sale of Investments
Provision Written Back
10.70
7.40
1.40
7.70
Foreign Exchange Gains
24.50
19.30
4.10
Others
238.50
239.50
62.80
56.10
79.20
Operating Profit
3787.70
3178.40
2650.40
1650.10
1237.40
Interest
13.60
20.70
24.10
25.50
16.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
13.60
20.70
24.10
25.50
16.90
PBDT
3774.10
3157.80
2626.30
1624.60
1220.40
Depreciation
170.60
177.40
163.30
141.00
142.60
Profit Before Taxation & Exceptional Items
3603.50
2980.40
2463.00
1483.50
1077.80
Exceptional Income / Expenses
Profit Before Tax
3603.50
2980.40
2463.00
1483.50
1077.80
Provision for Tax
928.20
756.50
636.60
382.10
354.30
Current Income Tax
914.80
802.80
644.30
383.40
295.60
Deferred Tax
36.60
-47.20
-7.40
6.10
-14.80
Other taxes
-23.10
1.00
-0.30
-7.40
73.50
Profit After Tax
2675.20
2223.90
1826.40
1101.40
723.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2675.20
2223.90
1826.40
1101.40
723.50
Profit Balance B/F
2477.80
2463.70
2215.70
1209.00
485.40
Appropriations
5153.00
4687.60
4042.10
2310.40
1209.00
Other Appropriation
789.20
631.40
631.40
94.70
Equity Dividend %
800.00
700.00
500.00
200.00
30.00
Earnings Per Share
85.00
70.00
58.00
35.00
23.00
Adjusted EPS
85.00
70.00
58.00
35.00
23.00