Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
50562.00
53785.00
46220.00
37514.00
26097.00
Job Work/ Contract Receipts
47671.00
50993.00
44232.00
36047.00
25439.00
Processing Charges / Service Income
326.00
253.00
433.00
373.00
239.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
2566.00
2539.00
1556.00
1094.00
419.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
50562.00
53785.00
46220.00
37514.00
26097.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
23726.00
22633.00
21435.00
17919.00
11857.00
Opening Raw Materials
2654.00
2097.00
1603.00
1343.00
853.00
Purchases Raw Materials
25179.00
23189.00
21930.00
18179.00
12431.00
Closing Raw Materials
4106.00
2654.00
2097.00
1603.00
1427.00
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
101.00
65.00
70.00
56.00
22.00
Electricity & Power
101.00
65.00
70.00
56.00
22.00
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
3172.00
2891.00
1982.00
1299.00
1108.00
Salaries, Wages & Bonus
2647.00
2400.00
1613.00
1041.00
893.00
Contributions to EPF & Pension Funds
126.00
111.00
59.00
34.00
35.00
Workmen and Staff Welfare Expenses
373.00
347.00
278.00
209.00
168.00
Other Employees Cost
26.00
32.00
33.00
15.00
11.00
Other Manufacturing Expenses
11577.00
16032.00
12518.00
10269.00
7553.00
Sub-contracted / Out sourced services
10527.00
14545.00
10777.00
9215.00
6699.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
169.00
234.00
291.00
101.00
130.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
882.00
1253.00
1450.00
954.00
724.00
General and Administration Expenses
1020.00
991.00
931.00
746.00
607.00
Rent , Rates & Taxes
422.00
444.00
454.00
406.00
334.00
Insurance
112.00
105.00
96.00
71.00
54.00
Printing and stationery
16.00
21.00
19.00
12.00
11.00
Professional and legal fees
300.00
272.00
264.00
198.00
146.00
Traveling and conveyance
85.00
80.00
46.00
20.00
14.00
Other Administration
169.00
150.00
97.00
59.00
61.00
Selling and Distribution Expenses
26.00
15.00
14.00
21.00
17.00
Advertisement & Sales Promotion
26.00
15.00
14.00
21.00
17.00
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
467.00
541.00
317.00
109.00
102.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
170.00
254.00
175.00
NA
NA
Losson disposal of fixed assets(net)
1.00
17.00
NA
11.00
12.00
Losson foreign exchange fluctuations
0.00
0.00
2.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
296.00
269.00
139.00
98.00
90.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
40090.00
43167.00
37266.00
30419.00
21265.00
Operating Profit (Excl OI)
10472.00
10618.00
8954.00
7096.00
4832.00
Other Income
247.00
180.00
182.00
79.00
74.00
Interest Received
114.00
141.00
108.00
60.00
66.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
3.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
110.00
NA
NA
5.00
NA
Foreign Exchange Gains
NA
NA
NA
2.00
NA
Others
23.00
38.00
71.00
12.00
8.00
Operating Profit
10719.00
10798.00
9136.00
7174.00
4906.00
Interest
2647.00
2169.00
1538.00
1177.00
942.00
InterestonDebenture / Bonds
22.00
80.00
88.00
22.00
NA
Interest on Term Loan
2009.00
1482.00
960.00
690.00
415.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
295.00
392.00
333.00
321.00
306.00
Other Interest
322.00
215.00
157.00
144.00
220.00
PBDT
8072.00
8629.00
7598.00
5997.00
3964.00
Depreciation
1444.00
1412.00
964.00
851.00
844.00
Profit Before Taxation & Exceptional Items
6628.00
7218.00
6634.00
5146.00
3120.00
Exceptional Income / Expenses
164.00
178.00
NA
NA
NA
Profit Before Tax
6808.00
7399.00
6646.00
5146.00
3120.00
Provision for Tax
1754.00
2013.00
1714.00
1346.00
753.00
Current Income Tax
1979.00
1984.00
1733.00
1189.00
746.00
Deferred Tax
-229.00
28.00
-19.00
157.00
17.00
Other taxes
4.00
1.00
0.00
0.00
-9.00
Profit After Tax
5054.00
5386.00
4932.00
3800.00
2367.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5055.00
5386.00
4932.00
3800.00
2367.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21204.00
15873.00
11014.00
7279.00
4916.00
Appropriations
26259.00
21258.00
15945.00
11080.00
7283.00
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
108.00
54.00
73.00
66.00
4.00
Equity Dividend %
20.00
15.00
13.00
10.00
8.00
Earnings Per Share
78.00
83.00
76.00
58.00
36.00
Adjusted EPS
78.00
83.00
76.00
58.00
36.00