(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
221990.00
208450.00
155530.00
111380.00
79490.00
Job Work/ Contract Receipts
217640.00
205710.00
151240.00
107870.00
76720.00
Processing Charges / Service Income
Revenue from property development
2360.00
1330.00
2660.00
2800.00
1990.00
Other Operational Income
2000.00
1410.00
1630.00
710.00
790.00
Net Sales
221990.00
208450.00
155530.00
111380.00
79490.00
Increase/Decrease in Stock
-1260.00
-240.00
690.00
1050.00
490.00
Raw Material Consumed
79300.00
74500.00
48550.00
34850.00
24270.00
Opening Raw Materials
14520.00
10860.00
7960.00
5420.00
5300.00
Purchases Raw Materials
78810.00
78160.00
51450.00
37390.00
24390.00
Closing Raw Materials
14030.00
14520.00
10860.00
7960.00
5420.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
700.00
550.00
470.00
510.00
410.00
Electricity & Power
700.00
550.00
470.00
510.00
410.00
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
7890.00
6670.00
5460.00
4530.00
3810.00
Salaries, Wages & Bonus
7190.00
6020.00
4890.00
4110.00
3470.00
Contributions to EPF & Pension Funds
610.00
530.00
460.00
300.00
270.00
Workmen and Staff Welfare Expenses
90.00
130.00
110.00
120.00
70.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
110310.00
103590.00
80830.00
56700.00
38690.00
Sub-contracted / Out sourced services
96120.00
89690.00
68620.00
45690.00
30600.00
Repairs and Maintenance
2900.00
3400.00
3680.00
4020.00
3460.00
Packing Material Consumed
Other Mfg Exp
11290.00
10500.00
8530.00
6990.00
4640.00
General and Administration Expenses
4820.00
4870.00
3860.00
2700.00
1990.00
Rent , Rates & Taxes
1090.00
850.00
760.00
680.00
590.00
Insurance
210.00
200.00
140.00
100.00
100.00
Printing and stationery
260.00
170.00
140.00
100.00
70.00
Professional and legal fees
2220.00
2620.00
1940.00
1120.00
750.00
Traveling and conveyance
410.00
380.00
330.00
220.00
160.00
Other Administration
1040.00
1030.00
890.00
700.00
480.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
1050.00
820.00
1080.00
800.00
660.00
Bad debts /advances written off
40.00
70.00
40.00
10.00
40.00
Provision for doubtful debts
440.00
400.00
340.00
440.00
300.00
Losson disposal of fixed assets(net)
40.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
580.00
340.00
700.00
320.00
320.00
Less: Expenses Capitalised
Total Expenditure
202810.00
190760.00
140940.00
101140.00
70300.00
Operating Profit (Excl OI)
19180.00
17690.00
14590.00
10240.00
9190.00
Other Income
1560.00
1260.00
1480.00
710.00
1160.00
Interest Received
980.00
930.00
800.00
390.00
420.00
Profit on sale of Fixed Assets
340.00
30.00
470.00
240.00
Profits on sale of Investments
0.00
0.00
0.00
20.00
10.00
Foreign Exchange Gains
0.00
30.00
10.00
Others
230.00
300.00
200.00
270.00
470.00
Operating Profit
20740.00
18950.00
16070.00
10950.00
10350.00
Interest
6800.00
5950.00
5150.00
4780.00
4800.00
InterestonDebenture / Bonds
10.00
90.00
Interest on Term Loan
310.00
220.00
170.00
220.00
360.00
Intereston Fixed deposits
Bank Charges etc
2410.00
2080.00
1760.00
1420.00
1370.00
Other Interest
4080.00
3650.00
3220.00
3130.00
2970.00
PBDT
13940.00
13000.00
10910.00
6160.00
5550.00
Depreciation
2160.00
2120.00
2030.00
1870.00
1810.00
Profit Before Taxation & Exceptional Items
11780.00
10880.00
8890.00
4300.00
3740.00
Exceptional Income / Expenses
-330.00
-140.00
2040.00
-130.00
Profit Before Tax
11870.00
10610.00
8850.00
6350.00
3630.00
Provision for Tax
3190.00
3210.00
2390.00
1410.00
790.00
Current Income Tax
2980.00
3190.00
2340.00
1470.00
940.00
Deferred Tax
210.00
20.00
40.00
-60.00
630.00
Other taxes
0.00
0.00
0.00
0.00
-770.00
Profit After Tax
8680.00
7400.00
6460.00
4940.00
2830.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-480.00
-300.00
-370.00
-120.00
-150.00
Consolidated Net Profit
8200.00
7110.00
6090.00
4820.00
2680.00
Profit Balance B/F
16030.00
14830.00
13540.00
12000.00
11370.00
Appropriations
24230.00
21940.00
19630.00
16830.00
14050.00
General Reserves
3500.00
3500.00
3500.00
2500.00
2000.00
Other Appropriation
1370.00
2400.00
1300.00
490.00
40.00
Equity Dividend %
110.00
110.00
110.00
100.00
40.00
Earnings Per Share
13.00
11.00
10.00
8.00
4.00
Adjusted EPS
13.00
11.00
10.00
8.00
4.00