(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
195507.50
138539.30
107398.10
103841.10
83744.40
Sales
195139.10
137783.40
106966.50
103054.00
83212.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
368.40
755.90
431.60
787.10
531.50
Net Sales
195507.50
138539.30
107398.10
103841.10
83744.40
Increase/Decrease in Stock
-186.50
-2439.50
1679.20
-2169.50
984.10
Raw Material Consumed
186347.30
135281.80
100070.60
101169.00
79227.40
Opening Raw Materials
8482.60
4525.80
3800.90
2186.00
2415.20
Purchases Raw Materials
139186.90
118586.30
88242.40
82591.60
64055.70
Closing Raw Materials
13986.50
8482.60
4525.80
3800.90
2186.00
Other Direct Purchases / Brought in cost
51538.80
19910.60
11785.50
6768.10
14325.10
Other raw material cost
1125.50
741.70
767.70
13424.20
617.40
Power & Fuel Cost
911.60
698.20
809.10
678.60
489.50
Electricity & Power
911.60
698.20
809.10
678.60
489.50
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
593.10
478.90
384.60
331.50
287.60
Salaries, Wages & Bonus
551.50
447.00
360.80
310.50
268.70
Contributions to EPF & Pension Funds
25.90
20.10
16.20
14.70
13.20
Workmen and Staff Welfare Expenses
15.70
11.90
7.70
6.30
5.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
483.80
290.20
291.90
264.50
190.80
Sub-contracted / Out sourced services
Repairs and Maintenance
105.20
77.00
66.60
45.40
38.20
Packing Material Consumed
Other Mfg Exp
378.60
213.20
225.20
219.10
152.60
General and Administration Expenses
359.10
309.60
239.90
161.20
135.40
Rent , Rates & Taxes
60.50
35.30
17.10
16.10
15.50
Insurance
83.10
62.30
66.10
47.60
37.20
Professional and legal fees
77.60
95.40
70.10
37.10
32.20
Traveling and conveyance
29.20
28.50
22.00
6.50
3.00
Other Administration
137.90
116.60
86.60
60.40
50.50
Selling and Distribution Expenses
1110.10
917.90
896.90
1093.20
918.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
823.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1110.10
917.90
896.90
1093.20
94.70
Miscellaneous Expenses
606.20
49.80
382.20
63.60
103.30
Bad debts /advances written off
12.90
28.00
58.90
99.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
565.60
367.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.80
21.80
14.80
4.70
3.90
Less: Expenses Capitalised
Total Expenditure
190224.70
135586.80
104754.40
101592.10
82336.10
Operating Profit (Excl OI)
5282.80
2952.50
2643.70
2249.00
1408.30
Other Income
340.30
316.70
167.90
166.00
165.90
Interest Received
278.00
224.90
127.10
142.00
133.40
Profit on sale of Fixed Assets
0.30
0.10
0.20
1.10
1.60
Profits on sale of Investments
Provision Written Back
2.10
Others
62.10
91.70
40.50
22.90
28.80
Operating Profit
5623.20
3269.20
2811.50
2415.00
1574.10
Interest
1825.80
1176.70
775.70
562.20
616.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
242.50
184.60
167.10
175.30
160.30
Other Interest
1583.30
992.10
608.60
386.90
455.80
PBDT
3797.40
2092.50
2035.90
1852.80
958.00
Depreciation
544.60
319.20
288.50
293.00
297.50
Profit Before Taxation & Exceptional Items
3252.80
1773.40
1747.40
1559.80
660.50
Exceptional Income / Expenses
Profit Before Tax
3252.10
1773.50
1747.40
1559.80
660.50
Provision for Tax
796.20
415.80
423.30
330.80
213.60
Current Income Tax
730.30
354.00
412.20
388.60
227.50
Deferred Tax
73.20
65.80
8.70
-66.20
-13.00
Other taxes
-7.30
-3.90
2.40
8.30
-0.90
Profit After Tax
2455.80
1357.60
1324.10
1229.10
446.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2455.80
1357.60
1324.10
1229.10
446.90
Profit Balance B/F
5306.10
3948.50
2624.40
1395.30
948.40
Appropriations
7761.90
5306.10
3948.50
2624.40
1395.30
Other Appropriation
0.00
0.00
Earnings Per Share
17.00
9.00
9.00
9.00
3.00
Adjusted EPS
17.00
9.00
9.00
9.00
3.00