(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
100180.00
81430.00
70160.00
55230.00
29950.00
Sales
96990.00
79160.00
68410.00
55230.00
28240.00
Job Work/ Contract Receipts
1370.00
520.00
350.00
980.00
Processing Charges / Service Income
880.00
850.00
630.00
330.00
Revenue from property development
Other Operational Income
940.00
900.00
780.00
0.00
400.00
Net Sales
99090.00
80460.00
69730.00
54840.00
29640.00
Increase/Decrease in Stock
-1950.00
-1060.00
20.00
-410.00
-810.00
Raw Material Consumed
71220.00
56590.00
48540.00
39430.00
20550.00
Opening Raw Materials
3570.00
2540.00
2030.00
1670.00
1790.00
Purchases Raw Materials
69320.00
54900.00
46360.00
38150.00
19620.00
Closing Raw Materials
5270.00
3570.00
2540.00
2030.00
1720.00
Other Direct Purchases / Brought in cost
3590.00
2720.00
2690.00
1650.00
860.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
470.00
410.00
380.00
310.00
260.00
Electricity & Power
470.00
410.00
380.00
310.00
260.00
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
6130.00
5080.00
4220.00
3650.00
3720.00
Salaries, Wages & Bonus
4860.00
4050.00
3440.00
3010.00
3130.00
Contributions to EPF & Pension Funds
520.00
460.00
410.00
400.00
420.00
Workmen and Staff Welfare Expenses
450.00
360.00
290.00
220.00
170.00
Other Employees Cost
290.00
200.00
80.00
20.00
0.00
Other Manufacturing Expenses
3330.00
2850.00
2500.00
2140.00
1390.00
Sub-contracted / Out sourced services
1860.00
1450.00
1200.00
1050.00
710.00
Repairs and Maintenance
430.00
450.00
430.00
360.00
270.00
Packing Material Consumed
650.00
600.00
590.00
530.00
290.00
Other Mfg Exp
390.00
350.00
280.00
200.00
110.00
General and Administration Expenses
1940.00
1180.00
980.00
920.00
770.00
Rent , Rates & Taxes
290.00
270.00
170.00
150.00
300.00
Insurance
90.00
60.00
60.00
80.00
100.00
Professional and legal fees
1250.00
660.00
590.00
580.00
270.00
Traveling and conveyance
290.00
170.00
140.00
80.00
50.00
Other Administration
320.00
190.00
160.00
110.00
100.00
Selling and Distribution Expenses
2510.00
2140.00
1800.00
1460.00
640.00
Advertisement & Sales Promotion
160.00
150.00
80.00
40.00
10.00
Sales Commissions & Incentives
Freight and Forwarding
1490.00
1360.00
1220.00
1060.00
530.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
870.00
630.00
500.00
360.00
100.00
Miscellaneous Expenses
2260.00
1860.00
1240.00
870.00
1970.00
Bad debts /advances written off
Provision for doubtful debts
20.00
0.00
120.00
30.00
580.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2230.00
1850.00
1120.00
840.00
1390.00
Less: Expenses Capitalised
Total Expenditure
85900.00
69040.00
59670.00
48370.00
28480.00
Operating Profit (Excl OI)
13190.00
11420.00
10050.00
6470.00
1160.00
Other Income
1620.00
1060.00
680.00
380.00
1110.00
Interest Received
720.00
630.00
290.00
200.00
130.00
Profit on sale of Fixed Assets
60.00
20.00
Profits on sale of Investments
360.00
190.00
20.00
0.00
Provision Written Back
310.00
Foreign Exchange Gains
40.00
30.00
100.00
Others
190.00
160.00
350.00
170.00
890.00
Operating Profit
14810.00
12490.00
10730.00
6840.00
2270.00
Interest
210.00
170.00
280.00
820.00
2060.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
140.00
140.00
120.00
130.00
90.00
Other Interest
70.00
30.00
160.00
680.00
1970.00
PBDT
14600.00
12320.00
10450.00
6030.00
220.00
Depreciation
1120.00
950.00
950.00
990.00
1380.00
Profit Before Taxation & Exceptional Items
13480.00
11370.00
9500.00
5040.00
-1170.00
Exceptional Income / Expenses
210.00
520.00
2480.00
15440.00
Profit Before Tax
13480.00
11580.00
10020.00
7520.00
14270.00
Provision for Tax
3750.00
2870.00
2060.00
1220.00
1480.00
Current Income Tax
1490.00
220.00
130.00
100.00
30.00
Deferred Tax
1900.00
2800.00
1920.00
1120.00
1450.00
Other taxes
360.00
-150.00
0.00
0.00
0.00
Profit After Tax
9730.00
8710.00
7960.00
6300.00
12800.00
Extra items
0.00
5560.00
1670.00
2830.00
0.00
Minority Interest
20.00
-10.00
0.00
-10.00
160.00
Consolidated Net Profit
9750.00
14270.00
9630.00
9130.00
12950.00
Profit Balance B/F
9090.00
-3090.00
-10370.00
-19480.00
-25780.00
Appropriations
18840.00
11180.00
-750.00
-10360.00
-12820.00
Other Appropriation
60.00
100.00
60.00
20.00
2470.00
Equity Dividend %
65.00
65.00
75.00
Earnings Per Share
6.00
9.00
6.00
6.00
10.00
Adjusted EPS
6.00
9.00
6.00
6.00
10.00