Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29480.00
27740.00
24960.00
13429.30
8000.60
Sales
29470.00
27740.00
24950.00
13422.50
7990.10
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
1.20
7.10
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
10.00
10.00
10.00
5.60
3.30
Less: Excise Duty
4400.00
4180.00
3690.00
NA
0.30
Net Sales
25070.00
23570.00
21270.00
13429.30
8000.30
Increase/Decrease in Stock
730.00
-640.00
-1740.00
-1344.40
863.80
Raw Material Consumed
9880.00
10520.00
10660.00
7003.40
2741.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
9880.00
10520.00
10660.00
7003.40
2741.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
410.00
340.00
270.00
196.10
146.80
Electricity & Power
410.00
340.00
270.00
196.10
146.80
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
2450.00
2280.00
1840.00
1212.40
1026.00
Salaries, Wages & Bonus
2110.00
1930.00
1590.00
1078.70
939.10
Contributions to EPF & Pension Funds
180.00
170.00
130.00
93.70
84.10
Workmen and Staff Welfare Expenses
50.00
40.00
30.00
7.10
2.80
Other Employees Cost
110.00
140.00
90.00
32.90
0.00
Other Manufacturing Expenses
640.00
570.00
470.00
293.90
230.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
640.00
570.00
470.00
293.90
230.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
940.00
1060.00
910.00
559.30
330.70
Rent , Rates & Taxes
560.00
570.00
620.00
442.60
257.20
Insurance
40.00
40.00
30.00
15.00
12.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
160.00
290.00
140.00
19.20
26.20
Traveling and conveyance
140.00
120.00
90.00
39.70
13.50
Other Administration
180.00
160.00
120.00
82.40
35.30
Selling and Distribution Expenses
2180.00
2130.00
1840.00
1243.10
783.10
Advertisement & Sales Promotion
710.00
720.00
560.00
336.30
160.80
Sales Commissions & Incentives
1080.00
970.00
940.00
704.80
497.00
Freight and Forwarding
390.00
450.00
340.00
202.00
125.30
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
270.00
320.00
230.00
173.80
151.20
Bad debts /advances written off
NA
NA
NA
5.90
7.00
Provision for doubtful debts
NA
0.00
0.00
3.40
7.70
Losson disposal of fixed assets(net)
20.00
40.00
10.00
33.00
25.80
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
250.00
270.00
220.00
131.50
110.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17500.00
16570.00
14480.00
9337.70
6273.40
Operating Profit (Excl OI)
7570.00
7000.00
6790.00
4091.60
1726.80
Other Income
930.00
710.00
540.00
586.40
784.80
Interest Received
620.00
450.00
300.00
108.10
53.10
Dividend Received
10.00
0.00
0.00
NA
5.20
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
180.00
40.00
70.00
36.60
47.30
Provision Written Back
20.00
30.00
30.00
18.00
8.80
Foreign Exchange Gains
10.00
10.00
20.00
9.20
2.40
Others
90.00
170.00
130.00
414.40
668.00
Operating Profit
8500.00
7700.00
7330.00
4678.00
2511.60
Interest
900.00
790.00
630.00
504.30
448.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
900.00
790.00
630.00
504.30
448.10
PBDT
7600.00
6920.00
6700.00
4173.80
2063.50
Depreciation
2580.00
2290.00
1810.00
1342.40
1218.40
Profit Before Taxation & Exceptional Items
5020.00
4620.00
4890.00
2831.40
845.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5040.00
4650.00
4890.00
2831.40
845.10
Provision for Tax
1490.00
500.00
1260.00
701.90
192.90
Current Income Tax
1400.00
810.00
1370.00
752.60
242.80
Deferred Tax
-160.00
-320.00
-110.00
-56.20
-42.60
Other taxes
250.00
0.00
0.00
5.50
-7.40
Profit After Tax
3540.00
4150.00
3630.00
2129.50
652.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-40.00
-30.00
-40.00
-26.10
35.80
Share of Associate
NA
NA
20.00
12.40
-6.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3510.00
4130.00
3610.00
2115.90
682.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14050.00
11070.00
8350.00
6931.80
6736.20
Appropriations
17560.00
15190.00
11960.00
9047.70
7418.20
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
480.00
390.00
220.00
291.60
386.90
Equity Dividend %
400.00
100.00
80.00
45.00
30.00
Earnings Per Share
13.00
15.00
13.00
8.00
3.00
Adjusted EPS
13.00
15.00
13.00
8.00
3.00