(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
44760.00
37630.00
31950.00
22731.00
16036.00
Job Work/ Contract Receipts
Processing Charges / Service Income
44710.00
37230.00
31550.00
22473.00
15783.00
Revenue from property development
Other Operational Income
50.00
400.00
400.00
258.00
252.00
Net Sales
44760.00
37630.00
31950.00
22731.00
16036.00
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
1800.00
1610.00
1250.00
916.00
624.00
Electricity & Power
1800.00
1610.00
1250.00
916.00
624.00
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
2410.00
2850.00
2300.00
1497.00
1114.00
Salaries, Wages & Bonus
1570.00
1210.00
1100.00
868.00
523.00
Contributions to EPF & Pension Funds
70.00
50.00
40.00
47.00
31.00
Workmen and Staff Welfare Expenses
80.00
60.00
60.00
47.00
39.00
Other Employees Cost
690.00
1520.00
1100.00
535.00
521.00
Other Manufacturing Expenses
3440.00
2760.00
2560.00
1654.00
1271.00
Sub-contracted / Out sourced services
30.00
20.00
30.00
30.00
26.00
Processing Charges
290.00
150.00
50.00
25.00
17.00
Repairs and Maintenance
1180.00
1110.00
1370.00
729.00
586.00
Packing Material Consumed
Other Mfg Exp
1950.00
1470.00
1110.00
869.00
642.00
General and Administration Expenses
8920.00
7560.00
6310.00
4497.00
2509.00
Rent , Rates & Taxes
150.00
90.00
30.00
225.00
35.00
Insurance
340.00
310.00
280.00
166.00
129.00
Professional and legal fees
7720.00
6550.00
5460.00
3519.00
1976.00
Traveling and conveyance
60.00
60.00
50.00
31.00
19.00
Other Administration
700.00
610.00
550.00
587.00
368.00
Selling and Distribution Expenses
5280.00
3010.00
3200.00
2846.00
2287.00
Advertisement & Sales Promotion
70.00
50.00
30.00
12.00
5.00
Sales Commissions & Incentives
Handling and Clearing Charges
5210.00
2960.00
3170.00
2834.00
2282.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
330.00
200.00
120.00
227.00
148.00
Bad debts /advances written off
Provision for doubtful debts
80.00
20.00
0.00
174.00
2.00
Losson disposal of fixed assets(net)
30.00
20.00
Losson foreign exchange fluctuations
0.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
250.00
140.00
90.00
53.00
146.00
Less: Expenses Capitalised
Total Expenditure
22180.00
17980.00
15750.00
11636.00
7953.00
Operating Profit (Excl OI)
22580.00
19650.00
16200.00
11094.00
8082.00
Other Income
4310.00
2690.00
1780.00
1057.00
1072.00
Interest Received
2290.00
1900.00
1200.00
739.00
646.00
Profit on sale of Fixed Assets
0.00
12.00
32.00
Profits on sale of Investments
830.00
240.00
0.00
12.00
Provision Written Back
80.00
80.00
80.00
Foreign Exchange Gains
740.00
1.00
249.00
Others
370.00
470.00
490.00
305.00
133.00
Operating Profit
26890.00
22340.00
17980.00
12151.00
9155.00
Interest
3400.00
3320.00
5960.00
4196.00
2522.00
InterestonDebenture / Bonds
1770.00
1720.00
1700.00
304.00
Interest on Term Loan
840.00
720.00
750.00
2041.00
1653.00
Intereston Fixed deposits
Bank Charges etc
470.00
160.00
130.00
600.00
70.00
Other Interest
310.00
720.00
3380.00
1252.00
799.00
PBDT
23490.00
19020.00
12020.00
7955.00
6633.00
Depreciation
5470.00
4360.00
3910.00
3695.00
2707.00
Profit Before Taxation & Exceptional Items
18030.00
14650.00
8110.00
4260.00
3926.00
Exceptional Income / Expenses
Profit Before Tax
18030.00
14650.00
8110.00
4260.00
3926.00
Provision for Tax
2810.00
3040.00
610.00
955.00
1080.00
Current Income Tax
3030.00
2640.00
1610.00
1176.00
761.00
Deferred Tax
1440.00
830.00
-220.00
284.00
842.00
Other taxes
-1660.00
-430.00
-780.00
-504.00
-524.00
Profit After Tax
15210.00
11610.00
7500.00
3304.00
2846.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-180.00
-50.00
-100.00
-25.00
68.00
Consolidated Net Profit
15030.00
11560.00
7400.00
3279.00
2914.00
Profit Balance B/F
45280.00
32710.00
26780.00
23493.00
19358.00
Appropriations
60310.00
44270.00
34170.00
26773.00
22272.00
Other Appropriation
-380.00
-1010.00
1470.00
-3.00
-1221.00
Equity Dividend %
40.00
28.00
Earnings Per Share
7.00
6.00
4.00
55.00
49.00
Adjusted EPS
7.00
6.00
4.00
2.00
2.00