Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7233.00
6347.00
5049.00
3938.00
3227.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
7233.00
6340.00
5049.00
3938.00
3227.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
7.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7233.00
6347.00
5049.00
3938.00
3227.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.00
53.00
38.00
27.00
24.00
Electricity & Power
44.00
53.00
38.00
27.00
24.00
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
3059.00
2545.00
1977.00
1557.00
1433.00
Salaries, Wages & Bonus
2804.00
2285.00
1759.00
1355.00
1270.00
Contributions to EPF & Pension Funds
126.00
115.00
91.00
103.00
106.00
Workmen and Staff Welfare Expenses
58.00
60.00
60.00
49.00
31.00
Other Employees Cost
71.00
85.00
67.00
50.00
26.00
Other Manufacturing Expenses
651.00
700.00
611.00
554.00
329.00
Sub-contracted / Out sourced services
651.00
700.00
611.00
554.00
329.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
0.00
0.00
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
1418.00
1291.00
829.00
704.00
405.00
Rent , Rates & Taxes
76.00
69.00
17.00
30.00
10.00
Insurance
122.00
69.00
53.00
30.00
9.00
Printing and stationery
127.00
156.00
145.00
179.00
46.00
Professional and legal fees
579.00
392.00
179.00
127.00
120.00
Traveling and conveyance
136.00
144.00
92.00
42.00
17.00
Other Administration
514.00
605.00
436.00
339.00
219.00
Selling and Distribution Expenses
312.00
238.00
186.00
128.00
21.00
Advertisement & Sales Promotion
312.00
238.00
186.00
73.00
21.00
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
56.00
0.00
Miscellaneous Expenses
244.00
268.00
214.00
155.00
281.00
Bad debts /advances written off
36.00
88.00
1.00
99.00
62.00
Provision for doubtful debts
68.00
27.00
32.00
23.00
157.00
Losson disposal of fixed assets(net)
NA
NA
5.00
9.00
NA
Losson foreign exchange fluctuations
8.00
3.00
2.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
132.00
150.00
174.00
24.00
62.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5728.00
5095.00
3856.00
3124.00
2493.00
Operating Profit (Excl OI)
1505.00
1252.00
1193.00
814.00
734.00
Other Income
274.00
264.00
140.00
281.00
248.00
Interest Received
121.00
108.00
42.00
31.00
130.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
70.00
NA
Profits on sale of Investments
NA
NA
NA
12.00
58.00
Provision Written Back
44.00
118.00
12.00
12.00
21.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
109.00
38.00
86.00
156.00
39.00
Operating Profit
1779.00
1516.00
1334.00
1094.00
983.00
Interest
103.00
32.00
30.00
30.00
57.00
InterestonDebenture / Bonds
NA
NA
NA
NA
0.00
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.00
0.00
NA
NA
NA
Other Interest
101.00
31.00
30.00
30.00
57.00
PBDT
1676.00
1485.00
1304.00
1065.00
926.00
Depreciation
558.00
431.00
268.00
284.00
315.00
Profit Before Taxation & Exceptional Items
1118.00
1054.00
1036.00
781.00
610.00
Exceptional Income / Expenses
NA
-210.00
NA
26.00
NA
Profit Before Tax
1118.00
844.00
1036.00
807.00
610.00
Provision for Tax
202.00
131.00
283.00
172.00
230.00
Current Income Tax
273.00
254.00
279.00
192.00
285.00
Deferred Tax
-65.00
-74.00
4.00
19.00
-55.00
Other taxes
-6.00
-49.00
0.00
-39.00
0.00
Profit After Tax
916.00
713.00
753.00
635.00
380.00
Extra items
-1.00
-21.00
-13.00
8.00
-117.00
Minority Interest
-6.00
-22.00
0.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
4.00
Consolidated Net Profit
909.00
669.00
741.00
642.00
267.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3281.00
2748.00
2261.00
1812.00
1490.00
Appropriations
4189.00
3418.00
3001.00
2454.00
1757.00
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
309.00
137.00
253.00
193.00
0.00
Equity Dividend %
NA
80.00
38.00
38.00
50.00
Earnings Per Share
13.00
10.00
11.00
9.00
7212.00
Adjusted EPS
13.00
10.00
11.00
9.00
4.00