Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
76935.00
61120.00
45075.00
25556.00
19301.00
Sales
76903.00
61089.00
45058.00
25543.00
19290.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
31.00
32.00
17.00
13.00
10.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
76935.00
61120.00
45075.00
25556.00
19301.00
Increase/Decrease in Stock
-10620.00
-3620.00
1067.00
-653.00
1172.00
Raw Material Consumed
80518.00
59592.00
40388.00
23709.00
16282.00
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
80518.00
59592.00
40388.00
23709.00
16282.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.00
45.00
41.00
31.00
33.00
Electricity & Power
62.00
45.00
41.00
31.00
33.00
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
917.00
619.00
527.00
424.00
381.00
Salaries, Wages & Bonus
833.00
566.00
480.00
385.00
344.00
Contributions to EPF & Pension Funds
38.00
25.00
23.00
21.00
21.00
Workmen and Staff Welfare Expenses
28.00
17.00
16.00
10.00
8.00
Other Employees Cost
19.00
11.00
8.00
8.00
8.00
Other Manufacturing Expenses
15.00
60.00
50.00
50.00
50.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15.00
60.00
50.00
50.00
50.00
General and Administration Expenses
679.00
634.00
572.00
460.00
344.00
Rent , Rates & Taxes
10.00
25.00
17.00
24.00
5.00
Insurance
17.00
12.00
9.00
9.00
7.00
Printing and stationery
11.00
8.00
6.00
3.00
7.00
Professional and legal fees
221.00
154.00
130.00
120.00
93.00
Traveling and conveyance
35.00
33.00
19.00
17.00
9.00
Other Administration
418.00
436.00
411.00
303.00
232.00
Selling and Distribution Expenses
1920.00
966.00
521.00
277.00
360.00
Advertisement & Sales Promotion
786.00
419.00
300.00
92.00
60.00
Sales Commissions & Incentives
18.00
12.00
3.00
2.00
3.00
Freight and Forwarding
42.00
27.00
28.00
19.00
12.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1075.00
507.00
191.00
165.00
285.00
Miscellaneous Expenses
72.00
96.00
668.00
130.00
148.00
Bad debts /advances written off
2.00
3.00
NA
NA
NA
Provision for doubtful debts
9.00
42.00
607.00
1.00
43.00
Losson disposal of fixed assets(net)
10.00
NA
NA
NA
5.00
Losson foreign exchange fluctuations
NA
NA
NA
9.00
1.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
51.00
50.00
61.00
121.00
98.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
73563.00
58391.00
43833.00
24428.00
18770.00
Operating Profit (Excl OI)
3372.00
2729.00
1242.00
1129.00
531.00
Other Income
351.00
72.00
518.00
307.00
190.00
Interest Received
220.00
41.00
18.00
15.00
10.00
Dividend Received
NA
NA
NA
3.00
NA
Profit on sale of Fixed Assets
NA
0.00
1.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
1.00
455.00
261.00
46.00
Foreign Exchange Gains
9.00
4.00
18.00
NA
NA
Others
122.00
27.00
27.00
28.00
134.00
Operating Profit
3723.00
2801.00
1760.00
1435.00
721.00
Interest
443.00
475.00
364.00
367.00
387.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
278.00
344.00
272.00
275.00
301.00
Intereston Fixed deposits
1.00
0.00
NA
NA
NA
Bank Charges etc
83.00
77.00
32.00
46.00
42.00
Other Interest
81.00
53.00
60.00
46.00
44.00
PBDT
3279.00
2326.00
1396.00
1068.00
334.00
Depreciation
348.00
232.00
215.00
218.00
267.00
Profit Before Taxation & Exceptional Items
2931.00
2094.00
1181.00
850.00
66.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2931.00
2094.00
1181.00
850.00
66.00
Provision for Tax
748.00
543.00
244.00
155.00
134.00
Current Income Tax
742.00
532.00
236.00
148.00
68.00
Deferred Tax
6.00
11.00
8.00
7.00
66.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2183.00
1551.00
937.00
695.00
-67.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-194.00
-119.00
78.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2183.00
1551.00
743.00
576.00
11.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4300.00
2767.00
2032.00
1456.00
1445.00
Appropriations
6482.00
4319.00
2775.00
2032.00
1456.00
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
-24.00
19.00
0.00
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
16.00
13.00
13.00
10.00
0.00
Adjusted EPS
16.00
13.00
13.00
10.00
0.00