(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12891.40
10672.10
10511.80
8178.20
5477.10
Sales
12828.60
10604.00
10489.20
8165.60
5469.50
Job Work/ Contract Receipts
Processing Charges / Service Income
31.70
44.60
Revenue from property development
Other Operational Income
31.00
23.50
22.60
12.50
7.60
Net Sales
12888.20
10668.20
10510.40
8176.30
5476.60
Increase/Decrease in Stock
-6.10
-6.50
0.90
14.50
-32.60
Raw Material Consumed
10811.80
8882.90
9008.50
6970.60
4492.00
Opening Raw Materials
317.60
217.90
456.60
209.50
147.30
Purchases Raw Materials
10948.90
8981.00
8766.40
7215.00
4545.20
Closing Raw Materials
470.00
317.60
217.90
456.60
209.50
Other Direct Purchases / Brought in cost
15.30
1.60
3.40
2.70
9.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.90
115.60
101.70
80.80
60.50
Electricity & Power
125.90
115.60
101.70
80.80
60.50
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
531.50
448.90
405.50
356.10
244.90
Salaries, Wages & Bonus
474.70
400.50
363.30
319.20
213.20
Contributions to EPF & Pension Funds
21.50
18.60
16.20
13.70
13.10
Workmen and Staff Welfare Expenses
28.50
23.70
20.80
18.00
14.40
Other Employees Cost
6.80
6.00
5.10
5.20
4.20
Other Manufacturing Expenses
389.90
366.00
341.50
273.40
313.20
Sub-contracted / Out sourced services
Processing Charges
284.90
279.30
257.70
203.60
199.90
Repairs and Maintenance
60.00
45.10
45.10
40.00
39.20
Packing Material Consumed
Other Mfg Exp
44.90
41.50
38.70
29.80
74.10
General and Administration Expenses
144.20
128.40
85.40
66.00
48.90
Rent , Rates & Taxes
1.00
4.20
3.20
0.10
0.10
Insurance
17.10
15.40
13.50
12.20
12.00
Professional and legal fees
75.70
58.40
30.90
33.10
29.30
Traveling and conveyance
45.20
45.70
33.10
16.80
4.40
Other Administration
50.40
50.30
37.90
20.60
7.60
Selling and Distribution Expenses
56.90
56.80
45.70
38.30
28.40
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
79.60
68.20
58.90
55.00
52.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
0.40
Losson foreign exchange fluctuations
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.90
68.20
58.80
55.00
52.40
Less: Expenses Capitalised
Total Expenditure
12133.70
10060.30
10048.00
7854.70
5208.10
Operating Profit (Excl OI)
754.60
607.90
462.40
321.60
268.50
Other Income
35.90
45.40
40.90
52.70
20.50
Interest Received
4.00
2.60
0.50
12.90
0.00
Profit on sale of Fixed Assets
1.40
2.20
0.40
4.30
Profits on sale of Investments
Provision Written Back
4.70
11.90
19.50
26.20
5.40
Others
25.70
28.60
20.90
13.20
10.80
Operating Profit
790.40
653.30
503.40
374.30
289.00
Interest
89.10
77.40
36.30
39.00
42.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
0.60
0.80
1.00
0.40
Other Interest
87.90
76.80
35.50
38.00
42.30
PBDT
701.40
575.80
467.00
335.30
246.30
Depreciation
262.40
240.00
170.70
176.10
179.80
Profit Before Taxation & Exceptional Items
439.00
335.80
296.30
159.10
66.40
Exceptional Income / Expenses
Profit Before Tax
439.00
335.80
296.30
159.10
66.40
Provision for Tax
112.00
85.30
80.80
40.00
18.40
Current Income Tax
118.00
85.10
71.60
45.20
28.60
Deferred Tax
-6.20
-2.20
5.30
-4.30
-10.20
Other taxes
0.20
2.40
4.00
-0.90
0.00
Profit After Tax
327.00
250.50
215.50
119.10
48.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
327.00
250.50
215.50
119.10
48.10
Profit Balance B/F
1209.40
1002.80
813.50
708.30
675.20
Appropriations
1536.40
1253.40
1029.00
827.50
723.20
Other Appropriation
113.00
44.00
23.50
14.00
14.90
Equity Dividend %
55.00
80.00
70.00
40.00
25.00
Earnings Per Share
5.00
8.00
7.00
4.00
2.00
Adjusted EPS
5.00
4.00
3.00
2.00
1.00