(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
93194.00
83274.00
70680.00
56350.00
39377.00
Sales
92434.00
82416.00
69912.00
55603.00
38851.00
Job Work/ Contract Receipts
Processing Charges / Service Income
282.00
324.00
314.00
269.00
335.00
Revenue from property development
Other Operational Income
478.00
534.00
454.00
478.00
191.00
Net Sales
93194.00
83274.00
70680.00
56350.00
39377.00
Increase/Decrease in Stock
-59.00
-689.00
-989.00
-245.00
Raw Material Consumed
60763.00
54596.00
47006.00
37082.00
25356.00
Opening Raw Materials
6180.00
6882.00
5455.00
4673.00
5002.00
Purchases Raw Materials
61800.00
53894.00
48433.00
37864.00
25027.00
Closing Raw Materials
7217.00
6180.00
6882.00
5455.00
4673.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
363.00
316.00
288.00
228.00
158.00
Electricity & Power
363.00
316.00
288.00
228.00
158.00
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
16033.00
13551.00
11831.00
9464.00
6535.00
Salaries, Wages & Bonus
13797.00
11607.00
10028.00
7946.00
5510.00
Contributions to EPF & Pension Funds
694.00
620.00
531.00
416.00
228.00
Workmen and Staff Welfare Expenses
1328.00
1200.00
1173.00
1006.00
733.00
Other Employees Cost
214.00
124.00
99.00
96.00
64.00
Other Manufacturing Expenses
3062.00
2147.00
2032.00
1415.00
953.00
Sub-contracted / Out sourced services
Processing Charges
15.00
14.00
11.00
8.00
6.00
Repairs and Maintenance
1233.00
870.00
905.00
714.00
487.00
Packing Material Consumed
Other Mfg Exp
1814.00
1263.00
1116.00
693.00
460.00
General and Administration Expenses
1764.00
1481.00
1352.00
1164.00
697.00
Rent , Rates & Taxes
183.00
194.00
175.00
148.00
127.00
Insurance
124.00
112.00
92.00
99.00
61.00
Professional and legal fees
714.00
572.00
521.00
449.00
339.00
Traveling and conveyance
186.00
118.00
161.00
127.00
170.00
Other Administration
743.00
603.00
564.00
468.00
170.00
Selling and Distribution Expenses
424.00
367.00
357.00
272.00
171.00
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
822.00
751.00
583.00
411.00
221.00
Bad debts /advances written off
Provision for doubtful debts
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
822.00
751.00
575.00
411.00
221.00
Less: Expenses Capitalised
Total Expenditure
83231.00
73150.00
62760.00
49047.00
33846.00
Operating Profit (Excl OI)
9963.00
10124.00
7920.00
7303.00
5531.00
Other Income
128.00
77.00
117.00
300.00
236.00
Interest Received
118.00
68.00
57.00
18.00
2.00
Profit on sale of Fixed Assets
2.00
1.00
7.00
2.00
5.00
Profits on sale of Investments
Foreign Exchange Gains
240.00
205.00
Others
8.00
8.00
53.00
40.00
24.00
Operating Profit
10091.00
10201.00
8037.00
7603.00
5767.00
Interest
247.00
273.00
278.00
285.00
73.00
InterestonDebenture / Bonds
Interest on Term Loan
31.00
42.00
76.00
30.00
30.00
Intereston Fixed deposits
Bank Charges etc
4.00
5.00
3.00
52.00
33.00
Other Interest
212.00
226.00
199.00
203.00
10.00
PBDT
9844.00
9928.00
7759.00
7318.00
5694.00
Depreciation
1789.00
1473.00
1237.00
1055.00
374.00
Profit Before Taxation & Exceptional Items
8055.00
8455.00
6522.00
6263.00
5320.00
Exceptional Income / Expenses
-654.00
Profit Before Tax
8055.00
8455.00
6522.00
5609.00
5320.00
Provision for Tax
1996.00
2072.00
1652.00
1502.00
1358.00
Current Income Tax
2039.00
2144.00
1674.00
1626.00
1143.00
Deferred Tax
-43.00
-72.00
-51.00
-124.00
215.00
Other taxes
0.00
0.00
29.00
0.00
0.00
Profit After Tax
6059.00
6383.00
4870.00
4107.00
3962.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6059.00
6383.00
4870.00
4107.00
3962.00
Profit Balance B/F
8404.00
4941.00
4045.00
-4.00
Appropriations
14463.00
11324.00
8915.00
4103.00
3962.00
Other Appropriation
3634.00
2920.00
3974.00
58.00
3966.00
Equity Dividend %
85.00
80.00
65.00
85.00
Earnings Per Share
1.00
1.00
1.00
1.00
3962.00
Adjusted EPS
1.00
1.00
1.00
1.00
1887.00