Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
52340.00
42070.00
36010.00
27100.00
18840.00
Job Work/ Contract Receipts
52200.00
42060.00
36000.00
27090.00
18800.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
140.00
10.00
10.00
10.00
40.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
52340.00
42070.00
36010.00
27100.00
18840.00
Increase/Decrease in Stock
-160.00
40.00
-170.00
-20.00
60.00
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
830.00
940.00
780.00
650.00
490.00
Electricity & Power
90.00
80.00
60.00
50.00
50.00
Oil, Fuel & Natural gas
740.00
860.00
710.00
600.00
440.00
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
6410.00
5530.00
5310.00
4180.00
3220.00
Salaries, Wages & Bonus
5560.00
4850.00
4630.00
3640.00
2780.00
Contributions to EPF & Pension Funds
370.00
310.00
330.00
220.00
160.00
Workmen and Staff Welfare Expenses
440.00
310.00
310.00
290.00
260.00
Other Employees Cost
40.00
50.00
40.00
30.00
30.00
Other Manufacturing Expenses
37570.00
29310.00
25080.00
18640.00
14030.00
Sub-contracted / Out sourced services
23520.00
21190.00
16890.00
12460.00
9170.00
Processing Charges
NA
NA
NA
0.00
20.00
Repairs and Maintenance
320.00
260.00
240.00
170.00
140.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
13720.00
7860.00
7960.00
6020.00
4710.00
General and Administration Expenses
910.00
750.00
600.00
520.00
410.00
Rent , Rates & Taxes
450.00
350.00
300.00
270.00
230.00
Insurance
80.00
60.00
50.00
60.00
40.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
150.00
130.00
130.00
130.00
140.00
Other Administration
380.00
340.00
250.00
190.00
140.00
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
740.00
550.00
400.00
280.00
200.00
Bad debts /advances written off
NA
40.00
40.00
NA
NA
Provision for doubtful debts
70.00
20.00
40.00
40.00
NA
Losson disposal of fixed assets(net)
10.00
0.00
0.00
30.00
0.00
Losson foreign exchange fluctuations
10.00
30.00
NA
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
660.00
470.00
310.00
200.00
200.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46300.00
37110.00
32000.00
24240.00
18420.00
Operating Profit (Excl OI)
6040.00
4950.00
4010.00
2860.00
420.00
Other Income
450.00
280.00
190.00
170.00
160.00
Interest Received
380.00
210.00
80.00
70.00
70.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
20.00
0.00
0.00
0.00
Profits on sale of Investments
NA
NA
NA
0.00
0.00
Provision Written Back
NA
10.00
20.00
NA
NA
Foreign Exchange Gains
50.00
30.00
60.00
100.00
90.00
Others
10.00
20.00
30.00
0.00
0.00
Operating Profit
6490.00
5240.00
4210.00
3030.00
580.00
Interest
990.00
940.00
900.00
790.00
790.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
710.00
590.00
700.00
640.00
670.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
230.00
210.00
190.00
140.00
110.00
Other Interest
50.00
140.00
10.00
10.00
20.00
PBDT
5500.00
4300.00
3310.00
2240.00
-210.00
Depreciation
560.00
440.00
430.00
370.00
360.00
Profit Before Taxation & Exceptional Items
4940.00
3860.00
2880.00
1870.00
-570.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4910.00
3820.00
2800.00
1850.00
-600.00
Provision for Tax
1440.00
1340.00
730.00
460.00
-110.00
Current Income Tax
1510.00
1320.00
730.00
360.00
20.00
Deferred Tax
-80.00
20.00
0.00
100.00
-130.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3480.00
2480.00
2070.00
1380.00
-490.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-210.00
0.00
20.00
10.00
30.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
10.00
10.00
10.00
Consolidated Net Profit
3260.00
2480.00
2100.00
1400.00
-440.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12780.00
10330.00
8310.00
6910.00
7360.00
Appropriations
16040.00
12810.00
10410.00
8310.00
6920.00
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
30.00
30.00
20.00
NA
10.00
Equity Dividend %
13.00
20.00
20.00
15.00
NA
Earnings Per Share
103.00
157.00
141.00
95.00
-30.00
Adjusted EPS
103.00
78.00
70.00
48.00
-15.00