Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
221990.00
208450.00
155530.00
111380.00
79490.00
Job Work/ Contract Receipts
217640.00
205710.00
151240.00
107870.00
76720.00
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
2360.00
1330.00
2660.00
2800.00
1990.00
Other Operational Income
2000.00
1410.00
1630.00
710.00
790.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
221990.00
208450.00
155530.00
111380.00
79490.00
Increase/Decrease in Stock
-1260.00
-240.00
690.00
1050.00
490.00
Raw Material Consumed
79300.00
74500.00
48550.00
34850.00
24270.00
Opening Raw Materials
14520.00
10860.00
7960.00
5420.00
5300.00
Purchases Raw Materials
78810.00
78160.00
51450.00
37390.00
24390.00
Closing Raw Materials
14030.00
14520.00
10860.00
7960.00
5420.00
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
700.00
550.00
470.00
510.00
410.00
Electricity & Power
700.00
550.00
470.00
510.00
410.00
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
7890.00
6670.00
5460.00
4530.00
3810.00
Salaries, Wages & Bonus
7190.00
6020.00
4890.00
4110.00
3470.00
Contributions to EPF & Pension Funds
610.00
530.00
460.00
300.00
270.00
Workmen and Staff Welfare Expenses
90.00
130.00
110.00
120.00
70.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
110310.00
103590.00
80830.00
56700.00
38690.00
Sub-contracted / Out sourced services
96120.00
89690.00
68620.00
45690.00
30600.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2900.00
3400.00
3680.00
4020.00
3460.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
11290.00
10500.00
8530.00
6990.00
4640.00
General and Administration Expenses
4820.00
4870.00
3860.00
2700.00
1990.00
Rent , Rates & Taxes
1090.00
850.00
760.00
680.00
590.00
Insurance
210.00
200.00
140.00
100.00
100.00
Printing and stationery
260.00
170.00
140.00
100.00
70.00
Professional and legal fees
2220.00
2620.00
1940.00
1120.00
750.00
Traveling and conveyance
410.00
380.00
330.00
220.00
160.00
Other Administration
1040.00
1030.00
890.00
700.00
480.00
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
1050.00
820.00
1080.00
800.00
660.00
Bad debts /advances written off
40.00
70.00
40.00
10.00
40.00
Provision for doubtful debts
440.00
400.00
340.00
440.00
300.00
Losson disposal of fixed assets(net)
NA
NA
NA
40.00
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
580.00
340.00
700.00
320.00
320.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
202810.00
190760.00
140940.00
101140.00
70300.00
Operating Profit (Excl OI)
19180.00
17690.00
14590.00
10240.00
9190.00
Other Income
1560.00
1260.00
1480.00
710.00
1160.00
Interest Received
980.00
930.00
800.00
390.00
420.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
340.00
30.00
470.00
NA
240.00
Profits on sale of Investments
0.00
0.00
0.00
20.00
10.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
0.00
30.00
10.00
Others
230.00
300.00
200.00
270.00
470.00
Operating Profit
20740.00
18950.00
16070.00
10950.00
10350.00
Interest
6800.00
5950.00
5150.00
4780.00
4800.00
InterestonDebenture / Bonds
NA
NA
NA
10.00
90.00
Interest on Term Loan
310.00
220.00
170.00
220.00
360.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2410.00
2080.00
1760.00
1420.00
1370.00
Other Interest
4080.00
3650.00
3220.00
3130.00
2970.00
PBDT
13940.00
13000.00
10910.00
6160.00
5550.00
Depreciation
2160.00
2120.00
2030.00
1870.00
1810.00
Profit Before Taxation & Exceptional Items
11780.00
10880.00
8890.00
4300.00
3740.00
Exceptional Income / Expenses
NA
-330.00
-140.00
2040.00
-130.00
Profit Before Tax
11870.00
10610.00
8850.00
6350.00
3630.00
Provision for Tax
3190.00
3210.00
2390.00
1410.00
790.00
Current Income Tax
2980.00
3190.00
2340.00
1470.00
940.00
Deferred Tax
210.00
20.00
40.00
-60.00
630.00
Other taxes
0.00
0.00
0.00
0.00
-770.00
Profit After Tax
8680.00
7400.00
6460.00
4940.00
2830.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-480.00
-300.00
-370.00
-120.00
-150.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8200.00
7110.00
6090.00
4820.00
2680.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
16030.00
14830.00
13540.00
12000.00
11370.00
Appropriations
24230.00
21940.00
19630.00
16830.00
14050.00
General Reserves
3500.00
3500.00
3500.00
2500.00
2000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1370.00
2400.00
1300.00
490.00
40.00
Equity Dividend %
110.00
110.00
110.00
100.00
40.00
Earnings Per Share
13.00
11.00
10.00
8.00
4.00
Adjusted EPS
13.00
11.00
10.00
8.00
4.00