Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28640.00
33914.00
35818.00
22228.00
13126.00
Sales
25142.00
30242.00
31642.00
20491.00
11988.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3105.00
3183.00
3523.00
1250.00
949.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
392.00
488.00
652.00
488.00
189.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28640.00
33914.00
35818.00
22228.00
13126.00
Increase/Decrease in Stock
-3493.00
-250.00
260.00
-1478.00
131.00
Raw Material Consumed
16399.00
19122.00
22292.00
14911.00
7310.00
Opening Raw Materials
1818.00
2467.00
2858.00
971.00
742.00
Purchases Raw Materials
16891.00
18473.00
21900.00
16798.00
7539.00
Closing Raw Materials
2311.00
1818.00
2467.00
2858.00
971.00
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
174.00
118.00
116.00
73.00
59.00
Electricity & Power
174.00
118.00
116.00
73.00
59.00
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
3489.00
3187.00
2576.00
2176.00
1722.00
Salaries, Wages & Bonus
3135.00
2883.00
2326.00
1968.00
1581.00
Contributions to EPF & Pension Funds
132.00
106.00
84.00
73.00
61.00
Workmen and Staff Welfare Expenses
174.00
170.00
133.00
84.00
57.00
Other Employees Cost
49.00
29.00
32.00
51.00
22.00
Other Manufacturing Expenses
5963.00
5408.00
5520.00
3252.00
1944.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
172.00
102.00
92.00
78.00
55.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5791.00
5306.00
5429.00
3174.00
1889.00
General and Administration Expenses
1572.00
1340.00
989.00
659.00
358.00
Rent , Rates & Taxes
87.00
46.00
53.00
50.00
21.00
Insurance
168.00
181.00
90.00
66.00
42.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
805.00
716.00
486.00
317.00
175.00
Traveling and conveyance
459.00
347.00
317.00
189.00
89.00
Other Administration
511.00
397.00
360.00
226.00
120.00
Selling and Distribution Expenses
329.00
416.00
284.00
174.00
78.00
Advertisement & Sales Promotion
59.00
47.00
48.00
29.00
18.00
Sales Commissions & Incentives
271.00
369.00
236.00
145.00
60.00
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
1073.00
933.00
847.00
1107.00
500.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
262.00
311.00
399.00
656.00
193.00
Losson disposal of fixed assets(net)
NA
NA
3.00
NA
1.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
811.00
623.00
445.00
450.00
306.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25505.00
30274.00
32883.00
20873.00
12100.00
Operating Profit (Excl OI)
3135.00
3640.00
2935.00
1355.00
1025.00
Other Income
622.00
674.00
601.00
945.00
356.00
Interest Received
189.00
163.00
87.00
90.00
72.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
2.00
NA
0.00
NA
Profits on sale of Investments
185.00
116.00
54.00
58.00
4.00
Provision Written Back
44.00
82.00
214.00
590.00
108.00
Foreign Exchange Gains
100.00
160.00
102.00
121.00
67.00
Others
104.00
151.00
145.00
86.00
104.00
Operating Profit
3757.00
4313.00
3536.00
2300.00
1381.00
Interest
188.00
98.00
46.00
25.00
29.00
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
188.00
98.00
46.00
25.00
29.00
PBDT
3568.00
4215.00
3490.00
2275.00
1352.00
Depreciation
864.00
441.00
302.00
226.00
221.00
Profit Before Taxation & Exceptional Items
2704.00
3775.00
3187.00
2049.00
1131.00
Exceptional Income / Expenses
282.00
NA
NA
NA
NA
Profit Before Tax
2986.00
3775.00
3187.00
2049.00
1131.00
Provision for Tax
796.00
941.00
789.00
546.00
320.00
Current Income Tax
944.00
918.00
875.00
431.00
188.00
Deferred Tax
-147.00
46.00
-85.00
88.00
71.00
Other taxes
0.00
-23.00
0.00
28.00
61.00
Profit After Tax
2189.00
2834.00
2398.00
1502.00
811.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2189.00
2834.00
2398.00
1502.00
810.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10313.00
8191.00
6420.00
5261.00
4532.00
Appropriations
12502.00
11025.00
8818.00
6763.00
5342.00
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
1132.00
712.00
627.00
343.00
82.00
Equity Dividend %
300.00
300.00
225.00
210.00
108.00
Earnings Per Share
12.00
15.00
13.00
8.00
4.00
Adjusted EPS
12.00
15.00
13.00
8.00
4.00