Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8478.00
6407.00
5388.00
4090.00
3059.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8478.00
6407.00
5388.00
4090.00
3059.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8478.00
6407.00
5388.00
4078.00
3059.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.00
5.00
5.00
4.00
3.00
Electricity & Power
9.00
5.00
5.00
4.00
3.00
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
5609.00
4339.00
3361.00
2422.00
1772.00
Salaries, Wages & Bonus
5006.00
3844.00
2983.00
2180.00
1589.00
Contributions to EPF & Pension Funds
513.00
416.00
305.00
201.00
173.00
Workmen and Staff Welfare Expenses
80.00
46.00
33.00
17.00
8.00
Other Employees Cost
9.00
33.00
40.00
25.00
1.00
Other Manufacturing Expenses
51.00
34.00
36.00
12.00
6.00
Sub-contracted / Out sourced services
51.00
34.00
36.00
12.00
6.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
511.00
367.00
331.00
286.00
151.00
Rent , Rates & Taxes
44.00
25.00
45.00
52.00
32.00
Insurance
9.00
11.00
12.00
7.00
7.00
Printing and stationery
1.00
3.00
7.00
0.00
2.00
Professional and legal fees
141.00
117.00
79.00
56.00
35.00
Traveling and conveyance
229.00
124.00
107.00
89.00
45.00
Other Administration
316.00
210.00
188.00
171.00
75.00
Selling and Distribution Expenses
132.00
173.00
129.00
63.00
11.00
Advertisement & Sales Promotion
132.00
173.00
129.00
63.00
11.00
Sales Commissions & Incentives
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
204.00
126.00
74.00
71.00
70.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.00
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
198.00
126.00
74.00
71.00
65.00
Less: Expenses Capitalised
Total Expenditure
6516.00
5044.00
3936.00
2858.00
2013.00
Operating Profit (Excl OI)
1962.00
1363.00
1452.00
1220.00
1046.00
Other Income
689.00
737.00
558.00
210.00
208.00
Interest Received
465.00
605.00
427.00
178.00
125.00
Profit on sale of Fixed Assets
Profits on sale of Investments
95.00
8.00
15.00
0.00
22.00
Foreign Exchange Gains
47.00
48.00
51.00
12.00
Others
82.00
76.00
64.00
20.00
61.00
Operating Profit
2652.00
2100.00
2009.00
1430.00
1254.00
Interest
71.00
33.00
28.00
33.00
26.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
3.00
1.00
1.00
Other Interest
66.00
30.00
26.00
31.00
26.00
PBDT
2581.00
2067.00
1982.00
1397.00
1228.00
Depreciation
293.00
97.00
88.00
82.00
69.00
Profit Before Taxation & Exceptional Items
2287.00
1970.00
1894.00
1315.00
1159.00
Exceptional Income / Expenses
226.00
Profit Before Tax
2287.00
1970.00
1894.00
1542.00
1159.00
Provision for Tax
552.00
384.00
339.00
247.00
245.00
Current Income Tax
564.00
429.00
333.00
239.00
248.00
Deferred Tax
-11.00
-45.00
6.00
7.00
-4.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1735.00
1586.00
1554.00
1295.00
915.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1742.00
1586.00
1554.00
1295.00
915.00
Profit Balance B/F
8454.00
6923.00
5369.00
4241.00
3326.00
Appropriations
10196.00
8509.00
6924.00
5536.00
4241.00
Other Appropriation
669.00
55.00
1.00
167.00
0.00
Earnings Per Share
8.00
8.00
8.00
6.00
112.00
Adjusted EPS
8.00
8.00
8.00
6.00
5.00