(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
224083.00
180394.00
141078.00
122038.00
87922.00
Sales
201262.00
169793.00
135783.00
118159.00
83868.00
Job Work/ Contract Receipts
19064.00
7828.00
3640.00
1897.00
1899.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3758.00
2773.00
1655.00
1981.00
2155.00
Net Sales
224083.00
180394.00
141078.00
122038.00
87922.00
Increase/Decrease in Stock
-4519.00
-4215.00
347.00
-4928.00
678.00
Raw Material Consumed
158019.00
130396.00
100871.00
96458.00
61926.00
Opening Raw Materials
14796.00
12697.00
5547.00
8187.00
6848.00
Purchases Raw Materials
147510.00
126836.00
102321.00
87391.00
56883.00
Closing Raw Materials
10363.00
14796.00
12697.00
5547.00
8187.00
Other Direct Purchases / Brought in cost
6076.00
5659.00
5699.00
6427.00
6382.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2565.00
2182.00
1838.00
1440.00
1160.00
Electricity & Power
2565.00
2182.00
1838.00
1440.00
1160.00
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
7367.00
6095.00
4568.00
4066.00
3537.00
Salaries, Wages & Bonus
6026.00
4963.00
4078.00
3580.00
3124.00
Contributions to EPF & Pension Funds
376.00
329.00
240.00
206.00
208.00
Workmen and Staff Welfare Expenses
278.00
239.00
142.00
119.00
95.00
Other Employees Cost
687.00
564.00
108.00
161.00
110.00
Other Manufacturing Expenses
20314.00
11494.00
7183.00
6281.00
5060.00
Sub-contracted / Out sourced services
5452.00
4069.00
2679.00
2511.00
2115.00
Repairs and Maintenance
382.00
293.00
197.00
252.00
188.00
Packing Material Consumed
2231.00
1879.00
2540.00
2012.00
1484.00
Other Mfg Exp
12249.00
5253.00
1767.00
1505.00
1272.00
General and Administration Expenses
2827.00
1943.00
1715.00
1386.00
808.00
Rent , Rates & Taxes
288.00
160.00
161.00
154.00
154.00
Insurance
261.00
149.00
97.00
89.00
119.00
Professional and legal fees
1427.00
997.00
894.00
719.00
329.00
Traveling and conveyance
757.00
567.00
505.00
375.00
155.00
Other Administration
850.00
637.00
562.00
423.00
206.00
Selling and Distribution Expenses
5423.00
5993.00
4916.00
3969.00
3027.00
Advertisement & Sales Promotion
1209.00
1989.00
1244.00
823.00
683.00
Sales Commissions & Incentives
Freight and Forwarding
3747.00
3498.00
3146.00
2740.00
1957.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
467.00
506.00
526.00
406.00
387.00
Miscellaneous Expenses
2485.00
1589.00
1150.00
864.00
665.00
Bad debts /advances written off
Provision for doubtful debts
220.00
314.00
Losson disposal of fixed assets(net)
33.00
12.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2232.00
1275.00
1150.00
852.00
665.00
Less: Expenses Capitalised
Total Expenditure
194481.00
155476.00
122588.00
109536.00
76861.00
Operating Profit (Excl OI)
29602.00
24918.00
18490.00
12502.00
11061.00
Other Income
2076.00
2209.00
1364.00
1049.00
1243.00
Interest Received
329.00
331.00
295.00
269.00
357.00
Profit on sale of Fixed Assets
2.00
98.00
1.00
Profits on sale of Investments
Provision Written Back
23.00
33.00
166.00
87.00
Foreign Exchange Gains
272.00
778.00
184.00
317.00
568.00
Others
1452.00
1097.00
755.00
298.00
230.00
Operating Profit
31679.00
27127.00
19854.00
13551.00
12304.00
Interest
1689.00
1083.00
598.00
352.00
427.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
290.00
169.00
156.00
190.00
105.00
Other Interest
1400.00
914.00
442.00
162.00
322.00
PBDT
29989.00
26043.00
19257.00
13199.00
11877.00
Depreciation
2981.00
2450.00
2092.00
2015.00
1762.00
Profit Before Taxation & Exceptional Items
27008.00
23593.00
17165.00
11184.00
10116.00
Exceptional Income / Expenses
Profit Before Tax
27008.00
23593.00
17073.00
11159.00
10122.00
Provision for Tax
6553.00
5564.00
4242.00
2706.00
1703.00
Current Income Tax
6283.00
5519.00
4060.00
2830.00
2569.00
Deferred Tax
418.00
-3.00
182.00
-66.00
43.00
Other taxes
-147.00
48.00
-1.00
-58.00
-908.00
Profit After Tax
20455.00
18029.00
12831.00
8452.00
8418.00
Extra items
0.00
0.00
0.00
721.00
441.00
Minority Interest
-255.00
-189.00
-123.00
-87.00
-38.00
Consolidated Net Profit
20200.00
17840.00
12708.00
9086.00
8821.00
Profit Balance B/F
70901.00
56125.00
45433.00
37824.00
28968.00
Appropriations
91101.00
73966.00
58141.00
46910.00
37789.00
Other Appropriation
4580.00
3065.00
2016.00
1477.00
-36.00
Equity Dividend %
350.00
300.00
200.00
140.00
100.00
Earnings Per Share
134.00
119.00
85.00
61.00
59.00
Adjusted EPS
134.00
119.00
85.00
61.00
59.00