(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
65534.00
54136.00
42046.00
36318.00
27432.00
Sales
65437.00
54039.00
41970.00
36226.00
27375.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
97.00
98.00
77.00
92.00
57.00
Net Sales
63281.00
52414.00
40774.00
35346.00
26604.00
Increase/Decrease in Stock
-6839.00
-4655.00
-3964.00
-4174.00
1537.00
Raw Material Consumed
61604.00
49056.00
38183.00
33979.00
21317.00
Opening Raw Materials
3500.00
2440.00
1461.00
2117.00
1057.00
Purchases Raw Materials
50077.00
40032.00
30701.00
27679.00
19474.00
Closing Raw Materials
5084.00
3500.00
2440.00
1461.00
2117.00
Other Direct Purchases / Brought in cost
13111.00
10084.00
8461.00
5644.00
2903.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.00
93.00
71.00
55.00
43.00
Electricity & Power
102.00
93.00
71.00
55.00
43.00
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
1391.00
1112.00
934.00
748.00
522.00
Salaries, Wages & Bonus
1207.00
972.00
830.00
692.00
473.00
Contributions to EPF & Pension Funds
117.00
79.00
61.00
33.00
40.00
Workmen and Staff Welfare Expenses
62.00
54.00
40.00
22.00
9.00
Other Employees Cost
6.00
6.00
4.00
1.00
0.00
Other Manufacturing Expenses
1226.00
1084.00
901.00
894.00
616.00
Sub-contracted / Out sourced services
Processing Charges
937.00
847.00
652.00
706.00
462.00
Repairs and Maintenance
237.00
187.00
205.00
146.00
111.00
Packing Material Consumed
53.00
49.00
44.00
42.00
42.00
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
708.00
688.00
394.00
300.00
221.00
Rent , Rates & Taxes
200.00
154.00
147.00
100.00
83.00
Insurance
63.00
56.00
35.00
24.00
15.00
Professional and legal fees
109.00
194.00
53.00
59.00
34.00
Traveling and conveyance
63.00
53.00
30.00
15.00
8.00
Other Administration
337.00
285.00
160.00
116.00
88.00
Selling and Distribution Expenses
1121.00
1064.00
821.00
522.00
294.00
Advertisement & Sales Promotion
1066.00
1034.00
810.00
506.00
262.00
Sales Commissions & Incentives
56.00
30.00
11.00
16.00
32.00
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
158.00
87.00
146.00
156.00
237.00
Bad debts /advances written off
1.00
Provision for doubtful debts
2.00
3.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
158.00
87.00
143.00
156.00
234.00
Less: Expenses Capitalised
Total Expenditure
59472.00
48529.00
37486.00
32480.00
24787.00
Operating Profit (Excl OI)
3808.00
3885.00
3288.00
2866.00
1817.00
Other Income
546.00
422.00
311.00
128.00
145.00
Interest Received
379.00
253.00
152.00
72.00
50.00
Profit on sale of Fixed Assets
2.00
0.00
Profits on sale of Investments
Provision Written Back
26.00
46.00
18.00
17.00
31.00
Foreign Exchange Gains
54.00
22.00
20.00
8.00
4.00
Others
84.00
101.00
121.00
32.00
60.00
Operating Profit
4354.00
4308.00
3599.00
2994.00
1962.00
Interest
1494.00
1211.00
982.00
803.00
730.00
InterestonDebenture / Bonds
Interest on Term Loan
344.00
213.00
163.00
109.00
63.00
Intereston Fixed deposits
Bank Charges etc
259.00
243.00
208.00
152.00
111.00
Other Interest
891.00
755.00
611.00
542.00
556.00
PBDT
2860.00
3096.00
2617.00
2191.00
1232.00
Depreciation
681.00
601.00
456.00
421.00
396.00
Profit Before Taxation & Exceptional Items
2179.00
2495.00
2162.00
1770.00
837.00
Exceptional Income / Expenses
Profit Before Tax
2179.00
2495.00
2162.00
1770.00
837.00
Provision for Tax
586.00
685.00
577.00
479.00
222.00
Current Income Tax
621.00
728.00
635.00
495.00
288.00
Deferred Tax
-36.00
-43.00
-37.00
-17.00
-66.00
Other taxes
0.00
0.00
-21.00
1.00
0.00
Profit After Tax
1593.00
1810.00
1585.00
1291.00
615.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1593.00
1810.00
1585.00
1291.00
615.00
Profit Balance B/F
9279.00
7566.00
6125.00
4896.00
4384.00
Appropriations
10872.00
9376.00
7709.00
6187.00
4999.00
Other Appropriation
50.00
19.00
40.00
-4.00
3.00
Equity Dividend %
20.00
20.00
15.00
15.00
15.00
Earnings Per Share
10.00
23.00
28.00
24.00
11.00
Adjusted EPS
10.00
12.00
14.00
12.00
6.00