Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8478.00
6407.00
5388.00
4090.00
3059.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
8478.00
6407.00
5388.00
4090.00
3059.00
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
8478.00
6407.00
5388.00
4078.00
3059.00
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
9.00
5.00
5.00
4.00
3.00
Electricity & Power
9.00
5.00
5.00
4.00
3.00
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
5609.00
4339.00
3361.00
2422.00
1772.00
Salaries, Wages & Bonus
5006.00
3844.00
2983.00
2180.00
1589.00
Contributions to EPF & Pension Funds
513.00
416.00
305.00
201.00
173.00
Workmen and Staff Welfare Expenses
80.00
46.00
33.00
17.00
8.00
Other Employees Cost
9.00
33.00
40.00
25.00
1.00
Other Manufacturing Expenses
51.00
34.00
36.00
12.00
6.00
Sub-contracted / Out sourced services
51.00
34.00
36.00
12.00
6.00
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
511.00
367.00
331.00
286.00
151.00
Rent , Rates & Taxes
44.00
25.00
45.00
52.00
32.00
Insurance
9.00
11.00
12.00
7.00
7.00
Printing and stationery
1.00
3.00
7.00
0.00
2.00
Professional and legal fees
141.00
117.00
79.00
56.00
35.00
Traveling and conveyance
229.00
124.00
107.00
89.00
45.00
Other Administration
316.00
210.00
188.00
171.00
75.00
Selling and Distribution Expenses
132.00
173.00
129.00
63.00
11.00
Advertisement & Sales Promotion
132.00
173.00
129.00
63.00
11.00
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
204.00
126.00
74.00
71.00
70.00
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)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
6.00
NA
NA
NA
5.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
198.00
126.00
74.00
71.00
65.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6516.00
5044.00
3936.00
2858.00
2013.00
Operating Profit (Excl OI)
1962.00
1363.00
1452.00
1220.00
1046.00
Other Income
689.00
737.00
558.00
210.00
208.00
Interest Received
465.00
605.00
427.00
178.00
125.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
95.00
8.00
15.00
0.00
22.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
47.00
48.00
51.00
12.00
NA
Others
82.00
76.00
64.00
20.00
61.00
Operating Profit
2652.00
2100.00
2009.00
1430.00
1254.00
Interest
71.00
33.00
28.00
33.00
26.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
6.00
3.00
1.00
1.00
NA
Other Interest
66.00
30.00
26.00
31.00
26.00
PBDT
2581.00
2067.00
1982.00
1397.00
1228.00
Depreciation
293.00
97.00
88.00
82.00
69.00
Profit Before Taxation & Exceptional Items
2287.00
1970.00
1894.00
1315.00
1159.00
Exceptional Income / Expenses
NA
NA
NA
226.00
NA
Profit Before Tax
2287.00
1970.00
1894.00
1542.00
1159.00
Provision for Tax
552.00
384.00
339.00
247.00
245.00
Current Income Tax
564.00
429.00
333.00
239.00
248.00
Deferred Tax
-11.00
-45.00
6.00
7.00
-4.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1735.00
1586.00
1554.00
1295.00
915.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1742.00
1586.00
1554.00
1295.00
915.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8454.00
6923.00
5369.00
4241.00
3326.00
Appropriations
10196.00
8509.00
6924.00
5536.00
4241.00
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
669.00
55.00
1.00
167.00
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
8.00
8.00
6.00
112.00
Adjusted EPS
8.00
8.00
8.00
6.00
5.00