(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7671.00
6221.20
4428.50
3763.30
2512.90
Sales
6929.00
5575.30
3943.60
3377.30
2152.00
Job Work/ Contract Receipts
Processing Charges / Service Income
737.70
641.90
476.10
381.40
357.50
Revenue from property development
Other Operational Income
4.20
4.00
8.80
4.50
3.40
Net Sales
7671.00
6221.20
4428.50
3763.30
2512.90
Increase/Decrease in Stock
136.90
-256.10
160.40
21.10
-28.50
Raw Material Consumed
5438.50
4958.90
3136.30
2812.00
1767.60
Opening Raw Materials
370.60
342.70
340.50
317.80
304.50
Purchases Raw Materials
5440.00
4986.80
3138.50
2834.60
1781.00
Closing Raw Materials
372.10
370.60
342.70
340.50
317.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.30
17.20
14.10
10.30
7.80
Electricity & Power
17.30
17.20
14.10
10.30
7.80
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
572.30
450.20
345.00
308.30
253.40
Salaries, Wages & Bonus
486.90
383.40
295.90
268.40
223.40
Contributions to EPF & Pension Funds
17.60
18.60
12.80
10.60
8.50
Workmen and Staff Welfare Expenses
50.50
33.70
24.90
20.40
14.80
Other Employees Cost
17.30
14.50
11.30
8.90
6.70
Other Manufacturing Expenses
68.60
43.10
34.90
27.10
13.50
Sub-contracted / Out sourced services
Repairs and Maintenance
28.10
18.20
13.50
8.50
4.30
Packing Material Consumed
Other Mfg Exp
40.40
24.80
21.40
18.60
9.20
General and Administration Expenses
343.40
245.50
203.40
115.90
87.30
Rent , Rates & Taxes
68.00
55.00
45.00
14.80
8.50
Insurance
10.10
5.20
4.60
3.60
3.40
Printing and stationery
8.30
6.00
5.00
3.30
2.50
Professional and legal fees
159.30
106.20
103.70
66.50
50.60
Traveling and conveyance
66.10
52.80
29.50
13.90
10.60
Other Administration
97.60
73.20
45.00
27.70
22.20
Selling and Distribution Expenses
205.60
136.10
100.20
94.80
52.10
Advertisement & Sales Promotion
38.50
19.60
22.70
6.40
3.90
Sales Commissions & Incentives
78.50
44.60
27.70
29.50
17.50
Freight and Forwarding
5.90
4.30
4.10
3.00
1.90
Handling and Clearing Charges
82.60
67.60
45.70
55.80
28.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
202.70
108.60
48.50
61.60
87.40
Bad debts /advances written off
12.00
63.30
18.40
11.20
50.40
Provision for doubtful debts
6.50
5.60
Losson disposal of fixed assets(net)
8.60
Losson foreign exchange fluctuations
2.70
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
184.30
36.90
30.10
41.90
35.20
Less: Expenses Capitalised
Total Expenditure
6985.30
5703.50
4042.90
3450.90
2240.60
Operating Profit (Excl OI)
685.70
517.70
385.70
312.40
272.30
Other Income
134.50
71.50
45.30
48.50
77.30
Interest Received
67.30
26.80
18.70
10.90
15.30
Profit on sale of Fixed Assets
9.80
0.00
4.10
1.00
Profits on sale of Investments
Provision Written Back
2.20
10.60
6.10
10.30
4.30
Foreign Exchange Gains
13.60
6.70
11.20
Others
41.80
34.00
9.60
16.10
56.70
Operating Profit
820.20
589.20
430.90
360.90
349.60
Interest
140.80
123.80
99.40
72.80
89.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
46.90
39.70
35.90
34.90
26.30
Other Interest
93.90
84.10
63.50
37.90
63.00
PBDT
679.50
465.40
331.50
288.10
260.30
Depreciation
155.70
103.70
80.80
93.50
91.20
Profit Before Taxation & Exceptional Items
523.80
361.80
250.70
194.60
169.10
Exceptional Income / Expenses
Profit Before Tax
524.10
363.20
250.70
194.40
169.10
Provision for Tax
143.00
105.60
82.70
61.60
33.80
Current Income Tax
185.70
112.40
80.00
63.20
27.70
Deferred Tax
-38.80
-7.80
5.10
-7.30
5.30
Other taxes
-3.90
0.90
-2.40
5.70
0.80
Profit After Tax
381.10
257.60
168.00
132.80
135.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.20
1.40
1.90
-3.00
-6.30
Consolidated Net Profit
384.30
259.00
170.00
129.80
129.00
Profit Balance B/F
1374.20
1103.60
946.00
840.70
710.10
Appropriations
1758.60
1362.60
1115.90
970.50
839.00
Other Appropriation
22.20
-11.70
12.30
24.50
-1.70
Equity Dividend %
15.00
10.00
10.00
Earnings Per Share
3.00
2.00
1.00
1.00
1.00
Adjusted EPS
3.00
2.00
1.00
1.00
1.00