Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12516.30
9989.90
7885.30
5772.80
3865.70
Sales
12445.50
9930.90
7838.00
5728.90
3818.50
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
70.80
59.00
47.30
43.90
47.20
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12516.30
9989.90
7885.30
5772.80
3865.70
Increase/Decrease in Stock
-1529.80
-998.20
-899.40
-521.60
208.20
Raw Material Consumed
10296.60
7981.80
6343.20
4632.90
2608.50
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
10296.60
7981.80
6343.20
4632.90
2608.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.00
26.70
20.20
11.60
9.60
Electricity & Power
35.00
26.70
20.20
11.60
9.60
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
850.70
703.60
526.80
423.80
292.00
Salaries, Wages & Bonus
783.90
653.10
484.00
392.60
265.80
Contributions to EPF & Pension Funds
37.40
28.90
21.80
18.50
18.70
Workmen and Staff Welfare Expenses
29.40
21.60
21.00
13.70
7.50
Other Employees Cost
0.00
0.00
0.00
-0.90
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
537.90
424.70
360.70
226.70
143.90
Rent , Rates & Taxes
81.00
96.70
102.20
62.90
22.30
Insurance
14.20
12.20
10.10
8.70
8.40
Printing and stationery
3.50
4.10
3.30
2.40
1.80
Professional and legal fees
68.40
46.90
26.50
17.30
12.90
Traveling and conveyance
127.90
68.80
51.70
22.00
10.30
Other Administration
370.80
264.90
218.60
135.40
98.50
Selling and Distribution Expenses
243.30
210.00
268.30
222.50
147.00
Advertisement & Sales Promotion
243.30
210.00
268.30
222.50
147.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
101.40
64.00
64.10
59.90
30.60
Bad debts /advances written off
2.30
3.90
4.50
26.90
NA
Provision for doubtful debts
11.00
0.10
NA
1.50
7.50
Losson disposal of fixed assets(net)
5.40
NA
NA
1.20
NA
Losson foreign exchange fluctuations
16.30
9.80
28.10
10.80
3.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
66.40
50.10
31.50
19.50
20.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10535.20
8412.60
6683.90
5055.70
3439.80
Operating Profit (Excl OI)
1981.10
1577.30
1201.40
717.10
425.90
Other Income
243.00
236.20
148.50
127.80
164.30
Interest Received
218.50
182.90
119.40
20.30
11.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
5.60
1.30
NA
0.50
Profits on sale of Investments
NA
22.60
NA
NA
NA
Provision Written Back
7.60
16.60
18.20
19.40
7.90
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
16.90
8.50
9.60
88.10
144.80
Operating Profit
2224.10
1813.50
1349.90
844.90
590.20
Interest
274.80
220.30
201.80
214.80
199.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.60
8.40
24.30
56.80
61.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
80.70
60.40
61.30
53.70
29.60
Other Interest
184.50
151.50
116.10
104.30
107.70
PBDT
1949.30
1593.10
1148.10
630.10
391.10
Depreciation
630.00
486.70
346.30
315.10
325.20
Profit Before Taxation & Exceptional Items
1319.30
1106.40
801.80
315.00
65.90
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1300.70
1113.10
806.80
315.30
67.20
Provision for Tax
337.80
280.20
203.80
81.40
19.70
Current Income Tax
343.20
278.60
200.10
92.30
28.80
Deferred Tax
-5.60
1.60
3.80
-9.20
-9.90
Other taxes
0.20
0.00
-0.20
-1.70
0.80
Profit After Tax
962.90
832.90
603.00
233.90
47.60
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
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
962.90
832.90
603.00
233.90
47.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1753.30
921.40
320.20
86.20
39.00
Appropriations
2716.20
1754.40
923.20
320.10
86.60
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
1.40
1.10
1.70
-0.10
0.40
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
39.00
34.00
26.00
12.00
3.00
Adjusted EPS
38.00
33.00
25.00
12.00
3.00