Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12670.00
11470.00
10670.00
7049.00
4704.70
Sales
12630.00
11440.00
10640.00
7010.50
4682.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
0.30
0.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
30.00
30.00
30.00
38.20
21.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12380.00
11250.00
10580.00
6977.20
4633.50
Increase/Decrease in Stock
-650.00
120.00
-170.00
-154.30
1.80
Raw Material Consumed
6700.00
5610.00
5780.00
3711.10
2444.60
Opening Raw Materials
1240.00
1350.00
730.00
682.30
856.60
Purchases Raw Materials
5980.00
4860.00
5910.00
3386.10
1966.50
Closing Raw Materials
1330.00
1240.00
1350.00
734.70
682.30
Other Direct Purchases / Brought in cost
810.00
630.00
490.00
377.40
303.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
460.00
480.00
460.00
336.40
275.00
Electricity & Power
460.00
480.00
460.00
336.40
275.00
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
1340.00
1120.00
940.00
688.20
547.20
Salaries, Wages & Bonus
1270.00
1040.00
880.00
636.90
503.30
Contributions to EPF & Pension Funds
50.00
40.00
40.00
30.20
28.30
Workmen and Staff Welfare Expenses
30.00
40.00
30.00
21.10
15.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
920.00
740.00
700.00
527.70
429.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
640.00
520.00
490.00
355.10
284.10
Repairs and Maintenance
140.00
110.00
110.00
88.00
73.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
140.00
110.00
110.00
84.50
71.70
General and Administration Expenses
680.00
600.00
510.00
365.40
270.40
Rent , Rates & Taxes
130.00
180.00
90.00
68.70
49.50
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
540.00
420.00
410.00
296.70
220.90
Selling and Distribution Expenses
510.00
360.00
690.00
485.50
304.80
Advertisement & Sales Promotion
160.00
70.00
120.00
47.50
41.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
340.00
290.00
580.00
437.90
263.70
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
40.00
20.00
80.00
29.50
12.50
Bad debts /advances written off
NA
0.00
20.00
0.80
0.50
Provision for doubtful debts
20.00
0.00
20.00
23.50
1.90
Losson disposal of fixed assets(net)
0.00
10.00
0.00
1.30
2.10
Losson foreign exchange fluctuations
0.00
10.00
NA
NA
0.60
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
20.00
0.00
40.00
4.00
7.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10000.00
9050.00
8990.00
5989.40
4285.40
Operating Profit (Excl OI)
2380.00
2200.00
1590.00
987.80
348.20
Other Income
170.00
130.00
170.00
84.10
171.60
Interest Received
50.00
20.00
0.00
4.80
38.50
Dividend Received
NA
NA
NA
0.00
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
30.00
10.00
NA
0.60
0.20
Provision Written Back
10.00
20.00
50.00
19.90
52.50
Foreign Exchange Gains
NA
0.00
10.00
0.30
1.80
Others
90.00
80.00
100.00
58.50
78.60
Operating Profit
2560.00
2330.00
1760.00
1071.90
519.70
Interest
140.00
180.00
160.00
193.80
214.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
50.00
60.00
50.00
NA
NA
Intereston Fixed deposits
10.00
20.00
30.00
NA
NA
Bank Charges etc
10.00
20.00
10.00
16.00
14.90
Other Interest
70.00
70.00
70.00
177.90
199.50
PBDT
2420.00
2150.00
1600.00
878.10
305.30
Depreciation
420.00
350.00
300.00
239.70
228.50
Profit Before Taxation & Exceptional Items
2000.00
1800.00
1310.00
638.30
76.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2000.00
1800.00
1310.00
638.30
76.80
Provision for Tax
490.00
340.00
340.00
191.30
30.60
Current Income Tax
530.00
410.00
280.00
152.60
111.10
Deferred Tax
-30.00
10.00
60.00
38.20
-82.30
Other taxes
0.00
-80.00
0.00
0.50
1.70
Profit After Tax
1500.00
1460.00
960.00
447.00
46.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1500.00
1460.00
960.00
447.00
46.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4010.00
2560.00
1610.00
1161.00
1114.60
Appropriations
5510.00
4020.00
2570.00
1608.00
1161.00
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
10.00
10.00
10.00
NA
NA
Equity Dividend %
210.00
15.00
15.00
13.00
NA
Earnings Per Share
209.00
203.00
134.00
62.00
6.00
Adjusted EPS
209.00
203.00
134.00
62.00
6.00