Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21150.70
18526.10
19452.30
11999.40
0.00
Sales
20767.20
18023.70
19273.00
11920.30
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
92.80
131.30
87.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
290.70
371.00
92.30
79.10
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
21150.70
18526.10
19452.30
11999.40
0.00
Increase/Decrease in Stock
642.20
-199.50
-1253.60
-490.50
NA
Raw Material Consumed
10636.60
10406.70
12951.20
6867.20
NA
Opening Raw Materials
2109.20
1911.20
1906.70
NA
NA
Purchases Raw Materials
8982.50
8782.50
10147.50
7144.80
NA
Closing Raw Materials
2221.40
2109.20
1911.20
1906.70
NA
Other Direct Purchases / Brought in cost
1766.30
1822.20
2808.20
1629.20
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
813.20
840.30
751.00
900.00
NA
Electricity & Power
813.20
840.30
751.00
416.50
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
458.60
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
24.90
0.00
Employee Cost
1486.50
1280.30
1213.20
852.00
NA
Salaries, Wages & Bonus
1293.10
1139.20
1079.90
845.80
NA
Contributions to EPF & Pension Funds
93.90
79.30
81.50
2.80
NA
Workmen and Staff Welfare Expenses
80.20
59.50
51.80
3.40
NA
Other Employees Cost
19.30
2.30
0.00
0.00
0.00
Other Manufacturing Expenses
1419.40
1055.20
987.80
1459.50
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
533.10
487.40
408.40
60.40
NA
Repairs and Maintenance
465.40
400.90
348.60
219.20
0.00
Packing Material Consumed
NA
NA
NA
133.70
NA
Other Mfg Exp
420.90
166.90
230.70
1046.20
0.00
General and Administration Expenses
490.80
405.10
302.00
81.30
0.00
Rent , Rates & Taxes
49.20
43.50
50.70
1.20
0.00
Insurance
78.30
51.60
89.50
65.00
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
77.20
70.80
53.30
3.90
NA
Traveling and conveyance
NA
NA
NA
9.50
NA
Other Administration
286.10
239.30
108.50
11.20
0.00
Selling and Distribution Expenses
797.10
688.80
748.30
273.80
NA
Advertisement & Sales Promotion
26.40
64.10
51.60
NA
NA
Sales Commissions & Incentives
80.60
71.20
63.20
59.60
NA
Freight and Forwarding
683.10
544.40
622.80
210.10
NA
Handling and Clearing Charges
7.00
9.10
10.70
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
4.10
0.00
Miscellaneous Expenses
221.20
188.80
332.00
3.40
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
12.80
10.70
15.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
208.40
178.10
317.00
3.40
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16507.00
14665.60
16031.80
9946.70
0.00
Operating Profit (Excl OI)
4643.70
3860.50
3420.50
2052.70
0.00
Other Income
101.20
49.00
23.20
41.90
NA
Interest Received
71.00
30.40
9.40
0.10
0.00
Dividend Received
0.50
0.30
12.50
24.80
NA
Profit on sale of Fixed Assets
0.10
0.20
-0.60
0.20
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
16.90
NA
NA
NA
NA
Others
12.70
18.00
1.90
16.80
0.00
Operating Profit
4744.90
3909.40
3443.70
2094.60
0.00
Interest
269.00
172.10
210.50
119.60
NA
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
253.40
160.50
210.50
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
116.20
NA
Other Interest
15.50
11.70
0.00
3.40
0.00
PBDT
4475.90
3737.30
3233.20
1975.00
0.00
Depreciation
869.00
732.40
625.40
421.20
NA
Profit Before Taxation & Exceptional Items
3606.90
3004.90
2607.70
1553.80
0.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3606.90
3004.90
2607.70
1553.80
0.00
Provision for Tax
882.80
835.90
672.80
331.30
NA
Current Income Tax
722.00
588.40
559.80
273.30
NA
Deferred Tax
207.80
278.20
81.70
46.80
NA
Other taxes
-47.00
-30.60
31.30
11.30
0.00
Profit After Tax
2724.00
2169.00
1934.90
1222.50
0.00
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
2724.00
2169.00
1934.90
1222.50
0.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10857.70
8894.00
7172.40
-0.20
-0.20
Appropriations
13581.70
11063.00
9107.30
1222.30
-0.20
General Reserves
21.80
24.10
19.00
14.70
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
100.20
NA
13.10
-5964.80
NA
Equity Dividend %
100.00
60.00
40.00
NA
NA
Earnings Per Share
30.00
24.00
21.00
4890.00
0.00
Adjusted EPS
30.00
24.00
21.00
4890.00
0.00