Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
26930.00
20040.00
23179.20
16053.90
8568.30
Sales
26570.00
19680.00
22989.70
16041.80
8541.70
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
360.00
350.00
189.60
12.10
26.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25500.00
19290.00
21884.00
15509.40
8286.00
Increase/Decrease in Stock
310.00
-110.00
-969.70
16.80
-12.00
Raw Material Consumed
13220.00
10720.00
12117.60
7594.10
3865.20
Opening Raw Materials
760.00
570.00
1138.00
185.60
154.60
Purchases Raw Materials
14740.00
10910.00
11554.10
8546.40
3892.00
Closing Raw Materials
2280.00
760.00
574.50
1138.00
185.60
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
4.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1800.00
1410.00
1537.10
1002.30
260.90
Electricity & Power
1040.00
840.00
910.10
411.30
44.20
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
750.00
580.00
627.00
591.00
216.70
Employee Cost
980.00
810.00
688.50
519.90
412.60
Salaries, Wages & Bonus
860.00
720.00
610.80
456.80
358.50
Contributions to EPF & Pension Funds
50.00
40.00
31.20
25.70
21.00
Workmen and Staff Welfare Expenses
70.00
50.00
46.50
37.50
33.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
940.00
860.00
804.90
628.00
435.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
200.00
160.00
142.20
120.10
104.40
Repairs and Maintenance
180.00
150.00
135.20
105.50
59.70
Packing Material Consumed
240.00
280.00
259.30
215.10
129.10
Other Mfg Exp
320.00
280.00
268.20
187.30
142.70
General and Administration Expenses
380.00
280.00
276.50
308.40
488.20
Rent , Rates & Taxes
160.00
130.00
36.30
13.20
241.70
Insurance
50.00
70.00
60.10
44.70
36.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
170.00
90.00
180.10
250.40
209.90
Selling and Distribution Expenses
450.00
260.00
293.60
170.20
45.00
Advertisement & Sales Promotion
450.00
260.00
293.60
170.20
45.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
310.00
250.00
246.00
174.90
177.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
0.00
0.70
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
310.00
250.00
246.00
174.20
177.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18390.00
14480.00
14994.50
10414.50
5672.70
Operating Profit (Excl OI)
7110.00
4810.00
6889.50
5094.90
2613.30
Other Income
150.00
70.00
92.90
83.40
74.70
Interest Received
0.00
0.00
8.40
43.90
1.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
50.00
NA
NA
NA
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.00
10.00
25.20
1.20
NA
Foreign Exchange Gains
80.00
50.00
31.60
11.20
3.80
Others
20.00
10.00
27.80
27.10
69.40
Operating Profit
7260.00
4880.00
6982.40
5178.30
2688.00
Interest
530.00
730.00
668.10
485.00
344.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
300.00
460.00
410.70
247.30
266.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
10.00
4.80
5.40
2.00
Other Interest
220.00
260.00
252.60
232.30
75.40
PBDT
6730.00
4140.00
6314.30
4693.30
2344.00
Depreciation
1330.00
1240.00
1089.50
859.10
735.40
Profit Before Taxation & Exceptional Items
5400.00
2910.00
5224.80
3834.20
1608.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5410.00
2910.00
5224.60
3834.20
1608.60
Provision for Tax
1830.00
950.00
1691.70
1306.40
600.20
Current Income Tax
980.00
530.00
943.10
696.70
281.70
Deferred Tax
850.00
420.00
748.60
609.60
318.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3580.00
1960.00
3532.90
2527.90
1008.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3580.00
1960.00
3532.90
2527.90
1008.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14590.00
12740.00
9311.00
6783.40
5776.80
Appropriations
18170.00
14700.00
12843.90
9311.30
6785.20
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
210.00
110.00
-2.30
0.30
1.80
Equity Dividend %
60.00
50.00
50.00
NA
NA
Earnings Per Share
83.00
47.00
85.00
61.00
24.00
Adjusted EPS
83.00
47.00
85.00
61.00
24.00