Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
75400.00
60700.00
69230.00
39850.00
25500.00
Sales
73600.00
59090.00
67700.00
38660.00
24760.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1800.00
1610.00
1530.00
1190.00
740.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
75400.00
60700.00
69230.00
39480.00
25160.00
Increase/Decrease in Stock
-260.00
840.00
-370.00
-400.00
-380.00
Raw Material Consumed
39330.00
31130.00
43800.00
23670.00
13840.00
Opening Raw Materials
6070.00
7880.00
4610.00
2410.00
1630.00
Purchases Raw Materials
35320.00
25290.00
41460.00
25220.00
12630.00
Closing Raw Materials
7640.00
6070.00
7880.00
4610.00
2410.00
Other Direct Purchases / Brought in cost
5570.00
4030.00
5600.00
660.00
1990.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
820.00
600.00
620.00
430.00
320.00
Electricity & Power
820.00
600.00
620.00
430.00
320.00
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
5470.00
4000.00
3310.00
2670.00
2220.00
Salaries, Wages & Bonus
5080.00
3710.00
3080.00
2470.00
2080.00
Contributions to EPF & Pension Funds
220.00
160.00
150.00
130.00
90.00
Workmen and Staff Welfare Expenses
170.00
130.00
80.00
70.00
50.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1860.00
1520.00
1330.00
1070.00
770.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
610.00
460.00
420.00
300.00
220.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1250.00
1060.00
910.00
770.00
540.00
General and Administration Expenses
1990.00
1450.00
1090.00
1060.00
710.00
Rent , Rates & Taxes
180.00
100.00
70.00
70.00
80.00
Insurance
210.00
210.00
180.00
150.00
100.00
Printing and stationery
150.00
100.00
NA
NA
NA
Professional and legal fees
350.00
280.00
270.00
320.00
230.00
Traveling and conveyance
310.00
240.00
190.00
150.00
110.00
Other Administration
1100.00
760.00
570.00
510.00
300.00
Selling and Distribution Expenses
4960.00
3640.00
3680.00
2250.00
1560.00
Advertisement & Sales Promotion
620.00
580.00
910.00
360.00
230.00
Sales Commissions & Incentives
470.00
550.00
420.00
290.00
150.00
Freight and Forwarding
3870.00
2510.00
2340.00
1600.00
1180.00
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
1810.00
3830.00
2890.00
1380.00
970.00
Bad debts /advances written off
150.00
10.00
270.00
10.00
0.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
10.00
10.00
NA
10.00
NA
Losson foreign exchange fluctuations
NA
1680.00
800.00
460.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1650.00
2130.00
1820.00
900.00
970.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
55980.00
47000.00
56340.00
32130.00
20010.00
Operating Profit (Excl OI)
19420.00
13690.00
12890.00
7350.00
5150.00
Other Income
890.00
440.00
320.00
320.00
210.00
Interest Received
260.00
300.00
180.00
130.00
30.00
Dividend Received
0.00
NA
NA
NA
0.00
Profit on sale of Fixed Assets
0.00
20.00
30.00
NA
10.00
Profits on sale of Investments
80.00
50.00
20.00
0.00
10.00
Provision Written Back
260.00
0.00
0.00
130.00
NA
Foreign Exchange Gains
NA
NA
NA
NA
90.00
Others
290.00
80.00
80.00
60.00
80.00
Operating Profit
20310.00
14140.00
13200.00
7670.00
5360.00
Interest
1170.00
1090.00
900.00
500.00
450.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1120.00
1070.00
830.00
440.00
370.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
50.00
30.00
70.00
60.00
80.00
PBDT
19150.00
13040.00
12300.00
7170.00
4910.00
Depreciation
1820.00
1430.00
1280.00
1090.00
940.00
Profit Before Taxation & Exceptional Items
17330.00
11610.00
11020.00
6070.00
3970.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17390.00
11610.00
11020.00
6070.00
3970.00
Provision for Tax
4510.00
2860.00
2900.00
1520.00
1090.00
Current Income Tax
4280.00
3070.00
3130.00
1630.00
1280.00
Deferred Tax
240.00
-200.00
-240.00
-120.00
-170.00
Other taxes
-10.00
-20.00
10.00
0.00
-10.00
Profit After Tax
12880.00
8750.00
8110.00
4550.00
2880.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-780.00
-390.00
-540.00
-140.00
-120.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12090.00
8360.00
7570.00
4410.00
2760.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23930.00
16820.00
10920.00
8200.00
6840.00
Appropriations
36020.00
25170.00
18490.00
12620.00
9610.00
General Reserves
1090.00
1010.00
1200.00
1040.00
750.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
730.00
230.00
480.00
630.00
650.00
Equity Dividend %
500.00
425.00
400.00
375.00
300.00
Earnings Per Share
134.00
92.00
84.00
49.00
31.00
Adjusted EPS
134.00
92.00
84.00
49.00
31.00