Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7203.00
6897.00
5695.00
4703.00
3900.00
Sales
6511.00
6481.00
5496.00
4533.00
3814.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
577.00
308.00
131.00
145.00
60.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
116.00
108.00
69.00
24.00
25.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7203.00
6897.00
5695.00
4703.00
3900.00
Increase/Decrease in Stock
-46.00
-102.00
-46.00
-168.00
11.00
Raw Material Consumed
3055.00
3001.00
2609.00
2140.00
1551.00
Opening Raw Materials
1179.00
1071.00
866.00
543.00
452.00
Purchases Raw Materials
2553.00
2823.00
2568.00
2337.00
1584.00
Closing Raw Materials
1002.00
1179.00
1071.00
866.00
543.00
Other Direct Purchases / Brought in cost
337.00
296.00
259.00
129.00
63.00
Other raw material cost
-12.00
-10.00
-12.00
-3.00
-4.00
Power & Fuel Cost
268.00
231.00
210.00
150.00
113.00
Electricity & Power
268.00
231.00
210.00
150.00
113.00
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
2174.00
1993.00
1451.00
1257.00
1149.00
Salaries, Wages & Bonus
1772.00
1524.00
1186.00
1063.00
955.00
Contributions to EPF & Pension Funds
276.00
230.00
162.00
151.00
140.00
Workmen and Staff Welfare Expenses
39.00
36.00
30.00
43.00
51.00
Other Employees Cost
86.00
203.00
73.00
1.00
3.00
Other Manufacturing Expenses
716.00
627.00
423.00
347.00
270.00
Sub-contracted / Out sourced services
457.00
402.00
264.00
201.00
192.00
Processing Charges
NA
NA
NA
67.00
29.00
Repairs and Maintenance
170.00
153.00
103.00
33.00
24.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
90.00
71.00
57.00
47.00
25.00
General and Administration Expenses
238.00
173.00
115.00
101.00
69.00
Rent , Rates & Taxes
21.00
19.00
9.00
7.00
1.00
Insurance
105.00
84.00
22.00
27.00
22.00
Printing and stationery
3.00
3.00
2.00
1.00
1.00
Professional and legal fees
46.00
7.00
6.00
18.00
3.00
Traveling and conveyance
50.00
49.00
40.00
17.00
11.00
Other Administration
63.00
61.00
76.00
48.00
43.00
Selling and Distribution Expenses
245.00
195.00
109.00
95.00
98.00
Advertisement & Sales Promotion
37.00
28.00
23.00
9.00
16.00
Sales Commissions & Incentives
11.00
10.00
2.00
0.00
1.00
Freight and Forwarding
178.00
149.00
82.00
68.00
54.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.00
8.00
1.00
18.00
27.00
Miscellaneous Expenses
64.00
61.00
59.00
46.00
59.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
NA
0.00
1.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
11.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
64.00
61.00
59.00
46.00
47.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6714.00
6180.00
4930.00
3968.00
3320.00
Operating Profit (Excl OI)
490.00
718.00
766.00
734.00
579.00
Other Income
145.00
116.00
102.00
97.00
125.00
Interest Received
84.00
54.00
41.00
29.00
43.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
1.00
3.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
7.00
36.00
3.00
Foreign Exchange Gains
27.00
14.00
29.00
16.00
NA
Others
34.00
47.00
23.00
15.00
79.00
Operating Profit
635.00
834.00
868.00
831.00
704.00
Interest
61.00
47.00
56.00
39.00
36.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
53.00
37.00
33.00
19.00
19.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.00
6.00
5.00
5.00
4.00
Other Interest
2.00
3.00
18.00
15.00
13.00
PBDT
575.00
787.00
812.00
792.00
669.00
Depreciation
273.00
276.00
205.00
200.00
211.00
Profit Before Taxation & Exceptional Items
301.00
511.00
607.00
592.00
458.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
301.00
510.00
607.00
592.00
458.00
Provision for Tax
89.00
112.00
110.00
96.00
99.00
Current Income Tax
138.00
141.00
125.00
118.00
102.00
Deferred Tax
-43.00
-6.00
-15.00
6.00
-4.00
Other taxes
-6.00
-24.00
0.00
-28.00
0.00
Profit After Tax
212.00
399.00
497.00
497.00
359.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
-2.00
-29.00
-26.00
-12.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
226.00
397.00
468.00
471.00
347.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3357.00
2956.00
2507.00
2058.00
1723.00
Appropriations
3583.00
3353.00
2975.00
2529.00
2070.00
General Reserves
6.00
8.00
5.00
3.00
3.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-5.00
-12.00
14.00
22.00
9.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.00
10.00
16.00
32.00
24.00
Adjusted EPS
6.00
10.00
16.00
16.00
12.00