(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8709.40
7141.00
5824.50
4043.00
3794.00
Sales
6422.90
5248.40
4368.50
3055.20
3131.50
Job Work/ Contract Receipts
1942.30
1609.20
1222.10
759.60
492.80
Processing Charges / Service Income
312.00
258.40
216.00
201.60
160.90
Revenue from property development
Other Operational Income
32.20
25.00
17.90
26.60
8.90
Net Sales
8709.40
7141.00
5824.50
4043.00
3794.00
Increase/Decrease in Stock
175.70
-102.70
-178.00
-364.80
128.90
Raw Material Consumed
6243.20
5423.00
4622.80
3337.80
2802.30
Opening Raw Materials
439.80
481.60
324.40
194.10
246.30
Purchases Raw Materials
6285.90
5380.10
4779.40
3465.10
2747.80
Closing Raw Materials
484.60
439.80
481.60
324.40
194.10
Other Direct Purchases / Brought in cost
2.00
1.10
0.60
2.80
2.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.80
44.40
42.40
34.60
31.70
Electricity & Power
46.80
44.40
42.40
34.60
31.70
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
579.90
465.60
388.60
336.30
271.90
Salaries, Wages & Bonus
528.50
418.30
346.00
297.30
237.90
Contributions to EPF & Pension Funds
33.10
30.20
28.30
26.90
23.40
Workmen and Staff Welfare Expenses
18.30
17.10
14.30
12.20
10.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
481.20
499.80
259.50
176.70
142.30
Sub-contracted / Out sourced services
Processing Charges
395.50
297.00
231.10
158.50
131.60
Repairs and Maintenance
48.40
32.40
28.40
18.20
10.60
Packing Material Consumed
Other Mfg Exp
37.20
170.40
0.00
0.00
0.00
General and Administration Expenses
217.20
196.80
132.60
113.90
158.20
Rent , Rates & Taxes
59.30
32.20
21.70
18.50
21.50
Insurance
14.10
11.70
8.90
5.60
3.40
Printing and stationery
9.70
9.10
Professional and legal fees
43.00
70.40
53.90
29.70
25.00
Traveling and conveyance
72.50
56.90
47.00
31.30
24.50
Other Administration
91.10
73.40
48.10
60.20
108.40
Selling and Distribution Expenses
278.70
176.70
119.60
69.80
55.60
Advertisement & Sales Promotion
8.00
4.10
Sales Commissions & Incentives
119.00
76.00
53.20
21.80
17.70
Freight and Forwarding
96.70
64.40
40.20
42.10
26.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
55.00
32.10
26.20
6.00
11.10
Miscellaneous Expenses
54.30
58.70
123.30
58.60
175.50
Bad debts /advances written off
3.70
0.80
8.00
Provision for doubtful debts
11.10
22.00
0.30
9.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
37.60
50.00
Other Miscellaneous Expenses
43.20
36.70
81.70
57.70
107.90
Less: Expenses Capitalised
Total Expenditure
8076.90
6762.30
5510.80
3763.00
3766.40
Operating Profit (Excl OI)
632.50
378.70
313.60
280.00
27.60
Other Income
317.90
226.10
226.80
448.50
567.60
Interest Received
140.10
79.90
126.70
137.30
167.70
Dividend Received
5.90
6.70
5.70
8.30
5.30
Profit on sale of Fixed Assets
0.30
0.60
0.10
0.50
Profits on sale of Investments
Provision Written Back
25.40
9.30
8.80
14.60
25.30
Others
146.20
129.60
85.70
288.20
368.80
Operating Profit
950.30
604.80
540.50
728.50
595.20
Interest
138.90
136.90
150.60
103.20
139.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
60.60
47.40
54.00
36.60
45.40
Other Interest
78.40
89.50
96.60
66.60
94.20
PBDT
811.40
467.90
389.90
625.30
455.70
Depreciation
52.30
47.00
40.10
36.80
29.60
Profit Before Taxation & Exceptional Items
759.10
421.00
349.80
588.50
426.10
Exceptional Income / Expenses
94.80
Profit Before Tax
759.10
421.00
444.70
588.50
426.10
Provision for Tax
168.50
198.50
68.40
110.00
91.00
Current Income Tax
179.30
92.60
53.80
105.30
72.50
Deferred Tax
-13.70
105.90
14.70
33.80
61.20
Other taxes
2.90
0.00
0.00
-29.10
-42.60
Profit After Tax
590.50
222.50
376.20
478.50
335.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
590.50
222.50
376.20
478.50
335.00
Profit Balance B/F
2513.70
2306.80
1952.00
1502.40
1171.60
Appropriations
3104.20
2529.30
2328.20
1980.90
1506.70
Other Appropriation
56.00
15.60
21.50
28.90
5.30
Equity Dividend %
150.00
150.00
50.00
40.00
40.00
Earnings Per Share
156.00
59.00
75.00
71.00
46.00
Adjusted EPS
156.00
59.00
75.00
71.00
46.00