Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
39358.90
35247.80
30720.10
26132.10
15721.20
Sales
37984.60
34048.80
29749.60
25352.00
15157.60
Job Work/ Contract Receipts
986.40
789.80
730.20
425.20
326.60
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
387.90
409.20
240.30
354.90
236.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
39358.90
35247.80
30720.10
26132.10
15721.20
Increase/Decrease in Stock
349.80
-587.80
-788.60
-354.00
-338.70
Raw Material Consumed
28222.80
26410.90
23215.80
19185.00
11537.20
Opening Raw Materials
1922.10
1647.00
1545.50
1139.30
1106.40
Purchases Raw Materials
28742.20
26686.00
23317.20
19591.20
11570.00
Closing Raw Materials
2441.60
1922.10
1647.00
1545.50
1139.30
Other Direct Purchases / Brought in cost
NA
NA
NA
0.10
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1236.20
1200.90
1210.00
885.80
591.70
Electricity & Power
1236.20
1200.90
1210.00
885.80
591.70
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
1785.10
1516.40
1258.90
966.00
735.90
Salaries, Wages & Bonus
1686.20
1440.20
1200.50
918.60
694.30
Contributions to EPF & Pension Funds
63.60
53.50
39.70
32.10
28.70
Workmen and Staff Welfare Expenses
35.40
22.70
18.70
15.20
12.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2247.00
1891.10
1564.60
1287.70
1021.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
815.10
494.80
354.00
264.40
260.40
Repairs and Maintenance
440.40
425.00
314.30
275.10
159.30
Packing Material Consumed
346.20
299.50
277.20
248.80
159.10
Other Mfg Exp
645.30
671.80
619.10
499.30
442.20
General and Administration Expenses
376.80
342.70
307.20
194.10
118.70
Rent , Rates & Taxes
26.60
35.90
26.70
21.30
11.50
Insurance
34.10
25.60
19.70
18.10
14.00
Printing and stationery
11.50
10.00
8.50
7.20
4.60
Professional and legal fees
88.00
72.40
55.50
33.00
23.90
Traveling and conveyance
206.30
190.00
188.60
107.90
59.10
Other Administration
216.60
198.70
196.70
114.50
64.80
Selling and Distribution Expenses
1884.30
1471.10
1841.20
1874.20
856.50
Advertisement & Sales Promotion
41.40
20.80
22.20
7.20
3.10
Sales Commissions & Incentives
136.20
114.10
162.50
126.60
85.90
Freight and Forwarding
1706.60
1336.20
1656.50
1740.40
767.60
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
148.50
180.10
67.30
263.40
34.00
Bad debts /advances written off
NA
1.70
10.10
145.90
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.30
NA
0.20
NA
0.60
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
147.10
178.50
57.10
117.60
33.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36250.50
32425.30
28676.40
24302.20
14556.30
Operating Profit (Excl OI)
3108.40
2822.40
2043.70
1830.00
1164.80
Other Income
353.20
129.50
147.90
38.90
58.80
Interest Received
121.20
88.60
13.80
11.80
9.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.60
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
231.90
40.40
134.20
27.10
49.50
Operating Profit
3461.60
2951.90
2191.70
1868.90
1223.70
Interest
803.30
774.80
655.20
573.50
546.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
728.00
679.80
584.00
508.20
494.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
73.90
93.20
68.50
62.30
45.20
Other Interest
1.50
1.80
2.70
3.00
7.00
PBDT
2658.20
2177.10
1536.50
1295.40
676.90
Depreciation
449.50
352.90
325.90
289.70
275.00
Profit Before Taxation & Exceptional Items
2208.80
1824.20
1210.50
1005.70
401.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2208.80
1824.20
1210.50
1005.70
401.90
Provision for Tax
552.50
501.50
332.50
255.60
101.40
Current Income Tax
521.00
462.10
311.80
253.70
92.50
Deferred Tax
28.50
40.30
-3.40
7.50
10.10
Other taxes
3.00
-0.90
24.10
-5.50
-1.20
Profit After Tax
1656.30
1322.70
878.00
750.10
300.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.00
-3.40
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1648.30
1319.30
878.00
750.10
300.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5248.80
4156.60
3385.00
2672.70
2372.10
Appropriations
6897.10
5475.80
4263.00
3422.80
2672.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
33.10
68.10
52.00
-0.10
-0.20
Equity Dividend %
200.00
300.00
225.00
175.00
NA
Earnings Per Share
50.00
42.00
32.00
29.00
12.00
Adjusted EPS
50.00
42.00
32.00
29.00
12.00