Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22597.80
17432.90
13222.30
8991.20
7479.93
Sales
22319.00
17195.30
13107.10
8930.80
7424.64
Job Work/ Contract Receipts
Processing Charges / Service Income
278.80
237.60
115.20
60.30
55.28
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
22597.80
17432.90
13222.30
8991.20
7479.93
Increase/Decrease in Stock
-2650.20
-1393.40
-836.80
-135.10
-123.31
Raw Material Consumed
21697.30
16048.60
11949.20
7702.10
6684.42
Other Direct Purchases / Brought in cost
21697.30
16048.60
11949.20
7702.10
6684.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
187.10
106.60
76.10
59.40
29.45
Electricity & Power
187.10
106.60
76.10
59.40
29.45
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
710.20
567.50
395.10
291.70
248.37
Salaries, Wages & Bonus
659.90
468.30
361.20
280.90
229.95
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
19.50
14.30
13.50
10.80
18.42
Other Employees Cost
30.80
85.00
20.40
0.00
0.00
Other Manufacturing Expenses
4.70
6.10
5.00
12.20
7.59
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
4.70
6.10
5.00
12.20
7.59
General and Administration Expenses
208.30
161.40
131.30
100.00
24.94
Rent , Rates & Taxes
126.20
64.20
47.90
31.60
Insurance
13.60
7.80
9.40
5.30
2.89
Printing and stationery
10.20
13.40
7.10
5.80
4.99
Professional and legal fees
Traveling and conveyance
22.50
16.60
10.80
7.40
3.16
Other Administration
58.40
76.00
66.90
57.30
17.06
Selling and Distribution Expenses
290.70
149.40
111.90
92.90
66.69
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
109.00
111.80
60.50
37.30
7.99
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
40.20
24.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.80
87.50
60.50
37.30
7.99
Less: Expenses Capitalised
Total Expenditure
20557.10
15758.10
11892.50
8160.60
6946.13
Operating Profit (Excl OI)
2040.60
1674.90
1329.80
830.60
533.80
Other Income
77.80
65.30
29.30
14.60
37.80
Interest Received
77.80
65.30
28.60
14.40
18.32
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Others
0.00
0.00
0.50
0.10
19.47
Operating Profit
2118.40
1740.10
1359.20
845.20
571.60
Interest
317.00
387.60
295.10
253.20
170.12
InterestonDebenture / Bonds
Interest on Term Loan
130.80
232.00
172.00
147.40
80.47
Intereston Fixed deposits
Bank Charges etc
186.20
155.70
123.10
105.80
89.66
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1801.40
1352.50
1064.10
592.00
401.47
Depreciation
370.20
285.80
204.20
160.60
128.21
Profit Before Taxation & Exceptional Items
1431.20
1066.70
859.90
431.40
273.26
Exceptional Income / Expenses
Profit Before Tax
1431.20
1066.70
859.90
431.40
273.26
Provision for Tax
376.20
296.00
218.50
78.60
68.77
Current Income Tax
390.00
289.00
231.00
123.40
81.79
Deferred Tax
-13.80
7.00
-12.50
-44.80
-13.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1055.00
770.70
641.40
352.80
204.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1055.00
770.70
641.40
352.80
204.49
Profit Balance B/F
1851.00
1235.90
666.60
373.90
220.37
Appropriations
2906.00
2006.60
1308.10
726.80
424.86
Other Appropriation
115.80
90.20
72.20
60.10
50.89
Equity Dividend %
110.00
141.00
75.00
60.00
50.00
Earnings Per Share
82.00
60.00
53.00
29.00
17.00
Adjusted EPS
82.00
6.00
5.00
3.00
2.00