Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
29720.00
21150.00
17652.00
13950.00
12449.00
Sales
29610.00
21140.00
17644.00
13947.00
12447.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
120.00
0.00
8.00
2.00
2.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28940.00
20090.00
16851.00
13470.00
12119.00
Increase/Decrease in Stock
-350.00
10.00
38.00
-8.00
-382.00
Raw Material Consumed
7490.00
3790.00
3485.00
2593.00
2764.00
Opening Raw Materials
650.00
450.00
388.00
169.00
300.00
Purchases Raw Materials
3390.00
1980.00
1481.00
1395.00
862.00
Closing Raw Materials
1270.00
650.00
447.00
388.00
169.00
Other Direct Purchases / Brought in cost
4730.00
2020.00
2063.00
1417.00
1770.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
120.00
57.00
42.00
40.00
Electricity & Power
150.00
120.00
57.00
42.00
40.00
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
5050.00
4040.00
3462.00
2502.00
2293.00
Salaries, Wages & Bonus
4500.00
3560.00
3110.00
2233.00
2028.00
Contributions to EPF & Pension Funds
280.00
240.00
175.00
137.00
139.00
Workmen and Staff Welfare Expenses
170.00
210.00
146.00
118.00
114.00
Other Employees Cost
90.00
30.00
31.00
14.00
11.00
Other Manufacturing Expenses
450.00
240.00
156.00
388.00
115.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
190.00
80.00
29.00
28.00
23.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
260.00
160.00
127.00
360.00
92.00
General and Administration Expenses
2610.00
2540.00
2066.00
1542.00
1217.00
Rent , Rates & Taxes
150.00
130.00
114.00
113.00
78.00
Insurance
40.00
20.00
12.00
15.00
11.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
490.00
660.00
431.00
474.00
403.00
Traveling and conveyance
690.00
650.00
718.00
344.00
235.00
Other Administration
1940.00
1720.00
1509.00
940.00
724.00
Selling and Distribution Expenses
2910.00
2080.00
1852.00
1214.00
1287.00
Advertisement & Sales Promotion
180.00
70.00
64.00
87.00
125.00
Sales Commissions & Incentives
360.00
280.00
269.00
197.00
206.00
Freight and Forwarding
400.00
290.00
193.00
195.00
198.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1970.00
1440.00
1326.00
735.00
757.00
Miscellaneous Expenses
450.00
520.00
368.00
347.00
477.00
Bad debts /advances written off
0.00
10.00
1.00
0.00
NA
Provision for doubtful debts
130.00
50.00
NA
NA
65.00
Losson disposal of fixed assets(net)
10.00
20.00
20.00
43.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
310.00
440.00
347.00
305.00
412.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18760.00
13340.00
11484.00
8620.00
7811.00
Operating Profit (Excl OI)
10170.00
6750.00
5367.00
4850.00
4307.00
Other Income
180.00
240.00
112.00
261.00
87.00
Interest Received
50.00
70.00
23.00
61.00
23.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
30.00
60.00
71.00
22.00
29.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.00
20.00
NA
NA
NA
Others
100.00
90.00
17.00
178.00
36.00
Operating Profit
10360.00
6990.00
5479.00
5111.00
4395.00
Interest
2310.00
850.00
262.00
42.00
20.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
2280.00
810.00
227.00
13.00
9.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
1.00
2.00
Other Interest
30.00
30.00
34.00
28.00
9.00
PBDT
8040.00
6140.00
5217.00
5069.00
4375.00
Depreciation
3150.00
1830.00
1171.00
647.00
430.00
Profit Before Taxation & Exceptional Items
4890.00
4310.00
4046.00
4422.00
3945.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4890.00
4310.00
4046.00
4422.00
3945.00
Provision for Tax
1140.00
340.00
305.00
364.00
394.00
Current Income Tax
1120.00
820.00
747.00
818.00
694.00
Deferred Tax
20.00
-480.00
-442.00
-454.00
-300.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3750.00
3970.00
3742.00
4058.00
3551.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-230.00
-50.00
80.00
3.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3520.00
3920.00
3822.00
4061.00
3551.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
25410.00
21560.00
18737.00
15503.00
12713.00
Appropriations
28930.00
25480.00
22558.00
19564.00
16265.00
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
0.00
70.00
-1.00
11.00
15.00
Equity Dividend %
735.00
NA
735.00
601.00
550.00
Earnings Per Share
26.00
29.00
28.00
30.00
26.00
Adjusted EPS
26.00
29.00
28.00
30.00
26.00