Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
81417.00
56551.00
51582.00
43961.00
33118.70
Sales
77061.00
55881.00
51383.00
43787.00
32958.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4356.00
669.00
200.00
174.00
159.80
Net Sales
81417.00
56551.00
51582.00
43961.00
33118.70
Increase/Decrease in Stock
-88.00
-58.00
-57.00
-37.00
-13.40
Raw Material Consumed
22767.00
13468.00
12535.00
9936.00
7275.80
Opening Raw Materials
3209.00
1116.00
1125.00
945.00
616.50
Purchases Raw Materials
15510.00
14791.00
11712.00
9526.00
7135.80
Closing Raw Materials
2023.00
3209.00
1116.00
1125.00
945.10
Other Direct Purchases / Brought in cost
6071.00
771.00
814.00
590.00
468.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3639.00
3096.00
2672.00
2007.00
1476.00
Electricity & Power
3639.00
3096.00
2672.00
2007.00
1476.00
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
14104.00
10588.00
9064.00
7684.00
7468.80
Salaries, Wages & Bonus
12652.00
9305.00
7952.00
6835.00
6725.10
Contributions to EPF & Pension Funds
744.00
700.00
629.00
477.00
503.90
Workmen and Staff Welfare Expenses
475.00
394.00
374.00
322.00
215.30
Other Employees Cost
234.00
189.00
110.00
50.00
24.50
Other Manufacturing Expenses
8413.00
6189.00
5468.00
4591.00
3443.40
Sub-contracted / Out sourced services
Repairs and Maintenance
1787.00
1608.00
1369.00
1102.00
886.40
Packing Material Consumed
3144.00
1714.00
1849.00
1495.00
1361.60
Other Mfg Exp
3482.00
2868.00
2250.00
1994.00
1195.40
General and Administration Expenses
4196.00
3554.00
3055.00
1810.00
1023.00
Rent , Rates & Taxes
1398.00
1178.00
871.00
525.00
259.00
Insurance
88.00
59.00
48.00
39.00
26.90
Professional and legal fees
1359.00
1100.00
955.00
714.00
378.30
Traveling and conveyance
312.00
233.00
184.00
99.00
46.60
Other Administration
1350.00
1217.00
1182.00
532.00
358.70
Selling and Distribution Expenses
11417.00
7101.00
5960.00
5801.00
3866.80
Advertisement & Sales Promotion
4619.00
2530.00
2052.00
3093.00
2789.40
Sales Commissions & Incentives
Freight and Forwarding
6036.00
3846.00
3243.00
2708.00
1077.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
763.00
726.00
665.00
0.00
0.00
Miscellaneous Expenses
1248.00
1167.00
1369.00
1082.00
866.40
Bad debts /advances written off
Provision for doubtful debts
13.00
41.00
12.00
1.00
43.80
Losson disposal of fixed assets(net)
143.00
149.00
105.00
80.00
88.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1092.00
978.00
1252.00
1001.00
734.10
Less: Expenses Capitalised
Total Expenditure
65695.00
45106.00
40067.00
32873.00
25406.80
Operating Profit (Excl OI)
15722.00
11445.00
11516.00
11088.00
7711.90
Other Income
753.00
409.00
504.00
414.00
730.80
Interest Received
260.00
194.00
267.00
295.00
414.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
117.00
17.00
130.00
41.00
233.40
Others
376.00
198.00
106.00
78.00
83.10
Operating Profit
16476.00
11854.00
12020.00
11501.00
8442.70
Interest
5226.00
2878.00
2012.00
1761.00
1627.00
InterestonDebenture / Bonds
Interest on Term Loan
2173.00
529.00
36.00
Intereston Fixed deposits
Other Interest
3036.00
2349.00
1976.00
1761.00
1627.00
PBDT
11250.00
8976.00
10007.00
9740.00
6815.70
Depreciation
8065.00
5980.00
4859.00
3931.00
3754.00
Profit Before Taxation & Exceptional Items
3185.00
2996.00
5149.00
5810.00
3061.70
Exceptional Income / Expenses
-45.00
1702.00
-73.00
Profit Before Tax
3094.00
4857.00
4887.00
5633.00
3061.70
Provision for Tax
774.00
850.00
1357.00
1452.00
756.50
Current Income Tax
1122.00
899.00
1284.00
1449.00
931.30
Deferred Tax
-456.00
-50.00
73.00
0.00
-174.80
Other taxes
108.00
0.00
0.00
3.00
0.00
Profit After Tax
2321.00
4008.00
3530.00
4181.00
2305.20
Extra items
-150.00
-7.00
0.00
0.00
0.00
Minority Interest
-64.00
-7.00
2.00
23.00
11.40
Consolidated Net Profit
2108.00
3993.00
3532.00
4204.00
2316.70
Profit Balance B/F
20181.00
17806.00
15321.00
11908.00
9580.70
Appropriations
22289.00
21799.00
18853.00
16112.00
11897.40
Other Appropriation
1203.00
1618.00
1048.00
791.00
-10.70
Equity Dividend %
60.00
60.00
60.00
60.00
60.00
Earnings Per Share
3.00
6.00
5.00
32.00
18.00
Adjusted EPS
3.00
6.00
5.00
6.00
4.00