Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18446.00
14194.00
10569.00
12313.00
11032.40
Sales
16440.00
12338.00
8838.00
11022.00
9964.40
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2006.00
1856.00
1731.00
1290.00
1068.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
18446.00
14194.00
10569.00
12313.00
11032.40
Increase/Decrease in Stock
-867.00
-412.00
-90.00
-14.00
463.50
Raw Material Consumed
8306.00
6408.00
3483.00
4103.00
4078.80
Opening Raw Materials
1443.00
1028.00
378.00
153.00
656.10
Purchases Raw Materials
8734.00
6823.00
4133.00
4328.00
3576.20
Closing Raw Materials
1872.00
1443.00
1028.00
378.00
153.50
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
482.00
321.00
390.00
363.00
342.30
Electricity & Power
482.00
321.00
390.00
363.00
342.30
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
2601.00
1829.00
1532.00
1375.00
1421.90
Salaries, Wages & Bonus
2020.00
1630.00
1395.00
1244.00
1307.50
Contributions to EPF & Pension Funds
131.00
115.00
71.00
65.00
58.90
Workmen and Staff Welfare Expenses
106.00
84.00
66.00
65.00
50.70
Other Employees Cost
344.00
0.00
1.00
1.00
4.70
Other Manufacturing Expenses
589.00
487.00
466.00
442.00
197.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
40.00
44.00
30.00
39.00
NA
Repairs and Maintenance
290.00
172.00
129.00
122.00
116.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
258.00
271.00
308.00
282.00
80.90
General and Administration Expenses
404.00
327.00
303.00
255.00
228.60
Rent , Rates & Taxes
46.00
47.00
67.00
54.00
2.50
Insurance
51.00
46.00
35.00
30.00
26.50
Printing and stationery
30.00
23.00
25.00
16.00
16.50
Professional and legal fees
34.00
34.00
29.00
18.00
63.10
Traveling and conveyance
37.00
33.00
40.00
13.00
6.80
Other Administration
243.00
178.00
148.00
137.00
120.00
Selling and Distribution Expenses
131.00
79.00
98.00
97.00
77.90
Advertisement & Sales Promotion
16.00
11.00
5.00
1.00
1.20
Sales Commissions & Incentives
76.00
26.00
42.00
43.00
16.30
Freight and Forwarding
39.00
42.00
52.00
53.00
60.40
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
89.00
103.00
158.00
19.00
144.70
Bad debts /advances written off
0.00
1.00
NA
1.00
NA
Provision for doubtful debts
20.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
5.00
4.00
0.00
2.00
1.90
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
80.00
NA
NA
Other Miscellaneous Expenses
64.00
97.00
78.00
16.00
142.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11735.00
9143.00
6341.00
6642.00
6955.20
Operating Profit (Excl OI)
6710.00
5051.00
4229.00
5671.00
4077.20
Other Income
857.00
637.00
850.00
490.00
372.10
Interest Received
647.00
409.00
291.00
96.00
8.40
Dividend Received
75.00
70.00
149.00
94.00
11.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
219.00
NA
NA
Foreign Exchange Gains
73.00
146.00
129.00
133.00
159.70
Others
62.00
12.00
63.00
167.00
193.00
Operating Profit
7568.00
5688.00
5079.00
6161.00
4449.30
Interest
105.00
97.00
87.00
122.00
169.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
55.00
62.00
36.00
18.00
169.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.00
4.00
5.00
6.00
NA
Other Interest
45.00
30.00
46.00
97.00
0.00
PBDT
7462.00
5591.00
4992.00
6039.00
4279.60
Depreciation
894.00
818.00
637.00
578.00
624.00
Profit Before Taxation & Exceptional Items
6569.00
4773.00
4355.00
5461.00
3655.70
Exceptional Income / Expenses
NA
NA
618.00
NA
NA
Profit Before Tax
6569.00
4773.00
4973.00
5461.00
3655.70
Provision for Tax
2056.00
1100.00
1121.00
1406.00
942.70
Current Income Tax
1820.00
1264.00
1200.00
1424.00
967.00
Deferred Tax
236.00
-164.00
-79.00
-18.00
-24.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4513.00
3673.00
3852.00
4055.00
2712.90
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
4513.00
3673.00
3852.00
4055.00
2712.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15166.00
12201.00
9742.00
6079.00
3627.10
Appropriations
19678.00
15874.00
13594.00
10135.00
6340.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
0.00
NA
Other Appropriation
451.00
709.00
1393.00
392.00
260.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
7.00
7.00
462.00
320.00
Adjusted EPS
8.00
7.00
7.00
7.00
5.00