Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24431.00
22821.00
19272.00
15897.00
13363.00
Sales
3604.00
2928.00
1599.00
1947.00
2608.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
20827.00
19893.00
17673.00
13950.00
10755.00
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
24245.00
22647.00
19147.00
15897.00
13061.00
Increase/Decrease in Stock
436.00
-567.00
30.00
177.00
-273.00
Raw Material Consumed
1954.00
2516.00
1132.00
1361.00
2070.00
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
1954.00
2516.00
1132.00
1361.00
2070.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
202.00
218.00
195.00
113.00
83.00
Electricity & Power
202.00
218.00
195.00
113.00
83.00
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
3445.00
3321.00
2649.00
2315.00
2016.00
Salaries, Wages & Bonus
2806.00
2670.00
2276.00
2033.00
1779.00
Contributions to EPF & Pension Funds
218.00
200.00
181.00
149.00
146.00
Workmen and Staff Welfare Expenses
65.00
38.00
59.00
35.00
38.00
Other Employees Cost
357.00
413.00
133.00
98.00
53.00
Other Manufacturing Expenses
7437.00
7092.00
5921.00
5018.00
4019.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
4819.00
4493.00
3816.00
3207.00
2652.00
Repairs and Maintenance
89.00
75.00
68.00
33.00
19.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2530.00
2524.00
2037.00
1779.00
1348.00
General and Administration Expenses
2759.00
2582.00
2361.00
1726.00
1374.00
Rent , Rates & Taxes
NA
NA
14.00
NA
NA
Insurance
274.00
234.00
226.00
174.00
205.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
486.00
431.00
354.00
238.00
184.00
Traveling and conveyance
1065.00
1076.00
952.00
770.00
568.00
Other Administration
1998.00
1917.00
1767.00
1314.00
985.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
2350.00
1806.00
1499.00
1460.00
948.00
Bad debts /advances written off
259.00
913.00
NA
473.00
324.00
Provision for doubtful debts
220.00
311.00
989.00
603.00
206.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
13.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1870.00
583.00
498.00
384.00
418.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18583.00
16969.00
13787.00
12170.00
10237.00
Operating Profit (Excl OI)
5662.00
5678.00
5360.00
3727.00
2824.00
Other Income
1113.00
657.00
164.00
350.00
270.00
Interest Received
203.00
137.00
58.00
35.00
59.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
24.00
12.00
11.00
5.00
1.00
Profits on sale of Investments
151.00
92.00
30.00
21.00
8.00
Provision Written Back
606.00
316.00
17.00
279.00
165.00
Foreign Exchange Gains
3.00
3.00
NA
4.00
12.00
Others
127.00
96.00
48.00
6.00
25.00
Operating Profit
6775.00
6335.00
5525.00
4077.00
3094.00
Interest
182.00
162.00
196.00
144.00
82.00
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
182.00
162.00
196.00
144.00
82.00
PBDT
6593.00
6173.00
5328.00
3933.00
3012.00
Depreciation
1615.00
1502.00
1318.00
918.00
635.00
Profit Before Taxation & Exceptional Items
4978.00
4671.00
4010.00
3014.00
2378.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4978.00
4671.00
4010.00
3014.00
2378.00
Provision for Tax
1254.00
1199.00
1038.00
774.00
692.00
Current Income Tax
1258.00
1218.00
1112.00
838.00
654.00
Deferred Tax
-4.00
-19.00
-65.00
-59.00
26.00
Other taxes
0.00
0.00
-9.00
-5.00
12.00
Profit After Tax
3725.00
3471.00
2972.00
2240.00
1685.00
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
3725.00
3471.00
2972.00
2240.00
1685.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14919.00
12596.00
9783.00
7765.00
6444.00
Appropriations
18644.00
16067.00
12755.00
10005.00
8129.00
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
543.00
741.00
159.00
-4.00
1.00
Equity Dividend %
95.00
58.00
48.00
25.00
25.00
Earnings Per Share
23.00
21.00
19.00
15.00
11.00
Adjusted EPS
23.00
21.00
19.00
15.00
11.00