Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36066.00
27824.00
22845.00
16462.00
11490.00
Sales
36022.00
27799.00
22820.00
16443.00
11469.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
41.00
26.00
26.00
19.00
21.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
4.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31119.00
27824.00
22845.00
16462.00
11490.00
Increase/Decrease in Stock
-645.00
21.00
-2093.00
-2324.00
1196.00
Raw Material Consumed
25070.00
22699.00
21084.00
15871.00
8395.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
9550.00
NA
NA
NA
NA
Closing Raw Materials
2512.00
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
18032.00
22699.00
21084.00
15871.00
8395.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.00
11.00
9.00
8.00
8.00
Electricity & Power
54.00
11.00
9.00
8.00
8.00
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
2033.00
1339.00
1032.00
844.00
638.00
Salaries, Wages & Bonus
1818.00
1254.00
986.00
809.00
607.00
Contributions to EPF & Pension Funds
51.00
38.00
28.00
24.00
22.00
Workmen and Staff Welfare Expenses
27.00
36.00
7.00
4.00
4.00
Other Employees Cost
137.00
11.00
11.00
8.00
5.00
Other Manufacturing Expenses
65.00
44.00
20.00
17.00
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
10.00
6.00
3.00
3.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
56.00
38.00
18.00
14.00
0.00
General and Administration Expenses
538.00
383.00
311.00
202.00
132.00
Rent , Rates & Taxes
65.00
42.00
61.00
31.00
53.00
Insurance
36.00
29.00
19.00
22.00
15.00
Printing and stationery
125.00
64.00
45.00
28.00
2.00
Professional and legal fees
102.00
94.00
76.00
50.00
42.00
Traveling and conveyance
131.00
88.00
60.00
32.00
9.00
Other Administration
209.00
153.00
110.00
70.00
21.00
Selling and Distribution Expenses
1380.00
1012.00
787.00
457.00
301.00
Advertisement & Sales Promotion
922.00
656.00
488.00
233.00
86.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
234.00
202.00
156.00
107.00
81.00
Handling and Clearing Charges
67.00
60.00
47.00
34.00
0.00
Other Selling Expenses
156.00
95.00
95.00
84.00
134.00
Miscellaneous Expenses
150.00
87.00
89.00
58.00
259.00
Bad debts /advances written off
5.00
8.00
18.00
NA
NA
Provision for doubtful debts
69.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
2.00
NA
NA
2.00
NA
Losson foreign exchange fluctuations
NA
NA
8.00
1.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
74.00
79.00
63.00
55.00
259.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28645.00
25595.00
21240.00
15133.00
10929.00
Operating Profit (Excl OI)
2473.00
2229.00
1605.00
1329.00
561.00
Other Income
111.00
135.00
110.00
154.00
116.00
Interest Received
100.00
109.00
64.00
70.00
50.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
2.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.00
6.00
15.00
78.00
8.00
Foreign Exchange Gains
3.00
9.00
1.00
NA
43.00
Others
7.00
9.00
29.00
6.00
13.00
Operating Profit
2584.00
2365.00
1716.00
1483.00
676.00
Interest
418.00
309.00
232.00
204.00
265.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
345.00
261.00
172.00
153.00
223.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.00
10.00
24.00
14.00
13.00
Other Interest
61.00
39.00
36.00
37.00
29.00
PBDT
2166.00
2056.00
1483.00
1279.00
411.00
Depreciation
311.00
157.00
89.00
75.00
58.00
Profit Before Taxation & Exceptional Items
1855.00
1899.00
1395.00
1204.00
354.00
Exceptional Income / Expenses
2486.00
42.00
-58.00
NA
NA
Profit Before Tax
4341.00
1646.00
1432.00
1293.00
354.00
Provision for Tax
827.00
494.00
349.00
324.00
101.00
Current Income Tax
570.00
507.00
346.00
306.00
102.00
Deferred Tax
259.00
-8.00
1.00
11.00
-3.00
Other taxes
-2.00
-4.00
2.00
7.00
2.00
Profit After Tax
3514.00
1152.00
1083.00
969.00
253.00
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
40.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3514.00
1152.00
1083.00
969.00
293.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4043.00
2916.00
2670.00
1719.00
1460.00
Appropriations
7557.00
4068.00
3753.00
2688.00
1754.00
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
184.00
25.00
804.00
18.00
35.00
Equity Dividend %
164.00
176.00
163.00
40.00
40.00
Earnings Per Share
32.00
562.00
528.00
388.00
117.00
Adjusted EPS
32.00
11.00
11.00
8.00
2.00