(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
84040.00
64200.00
57740.00
44460.00
26600.00
Sales
81580.00
62170.00
56100.00
43320.00
25870.00
Job Work/ Contract Receipts
Processing Charges / Service Income
160.00
20.00
Revenue from property development
Other Operational Income
2300.00
2010.00
1650.00
1140.00
730.00
Net Sales
84040.00
64200.00
57740.00
44460.00
26600.00
Increase/Decrease in Stock
-440.00
-700.00
-40.00
-350.00
260.00
Raw Material Consumed
58040.00
45260.00
43560.00
31690.00
15830.00
Opening Raw Materials
6170.00
4190.00
4640.00
3490.00
1990.00
Purchases Raw Materials
59940.00
47400.00
43110.00
32840.00
17330.00
Closing Raw Materials
8250.00
6170.00
4190.00
4640.00
3490.00
Other Direct Purchases / Brought in cost
170.00
20.00
Other raw material cost
0.00
-180.00
0.00
0.00
0.00
Power & Fuel Cost
890.00
430.00
260.00
260.00
280.00
Electricity & Power
780.00
340.00
200.00
200.00
240.00
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
110.00
90.00
70.00
60.00
40.00
Employee Cost
4130.00
2500.00
1900.00
1590.00
1320.00
Salaries, Wages & Bonus
3620.00
2080.00
1580.00
1280.00
1070.00
Contributions to EPF & Pension Funds
230.00
200.00
170.00
180.00
150.00
Workmen and Staff Welfare Expenses
280.00
220.00
150.00
130.00
100.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2800.00
2140.00
1620.00
1610.00
1280.00
Sub-contracted / Out sourced services
Repairs and Maintenance
570.00
430.00
340.00
330.00
230.00
Packing Material Consumed
1550.00
1030.00
760.00
740.00
550.00
Other Mfg Exp
680.00
680.00
520.00
550.00
500.00
General and Administration Expenses
960.00
750.00
530.00
440.00
320.00
Rent , Rates & Taxes
300.00
190.00
130.00
120.00
90.00
Insurance
170.00
110.00
80.00
70.00
60.00
Professional and legal fees
Traveling and conveyance
260.00
200.00
110.00
70.00
40.00
Other Administration
490.00
450.00
310.00
250.00
170.00
Selling and Distribution Expenses
2030.00
1710.00
1230.00
1560.00
1250.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
300.00
400.00
360.00
360.00
270.00
Freight and Forwarding
1730.00
1310.00
870.00
1200.00
970.00
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
2800.00
2210.00
1530.00
1460.00
1000.00
Bad debts /advances written off
0.00
90.00
Provision for doubtful debts
0.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2800.00
2210.00
1530.00
1360.00
990.00
Less: Expenses Capitalised
Total Expenditure
71210.00
54310.00
50590.00
38250.00
21530.00
Operating Profit (Excl OI)
12830.00
9890.00
7150.00
6210.00
5060.00
Other Income
1010.00
860.00
570.00
600.00
300.00
Interest Received
110.00
70.00
30.00
70.00
60.00
Dividend Received
90.00
80.00
100.00
80.00
80.00
Profit on sale of Fixed Assets
30.00
0.00
10.00
Profits on sale of Investments
160.00
150.00
Provision Written Back
20.00
40.00
70.00
0.00
Foreign Exchange Gains
530.00
480.00
160.00
220.00
100.00
Others
70.00
40.00
210.00
240.00
50.00
Operating Profit
13840.00
10740.00
7720.00
6820.00
5360.00
Interest
4610.00
1810.00
530.00
290.00
340.00
InterestonDebenture / Bonds
Interest on Term Loan
4380.00
1630.00
450.00
190.00
220.00
Intereston Fixed deposits
Bank Charges etc
90.00
30.00
0.00
10.00
10.00
Other Interest
140.00
140.00
90.00
100.00
110.00
PBDT
9230.00
8940.00
7180.00
6520.00
5020.00
Depreciation
3460.00
2170.00
1370.00
1210.00
1100.00
Profit Before Taxation & Exceptional Items
5780.00
6760.00
5820.00
5320.00
3920.00
Exceptional Income / Expenses
-10.00
Profit Before Tax
5770.00
6760.00
5820.00
5320.00
3920.00
Provision for Tax
1420.00
1850.00
1390.00
1050.00
780.00
Current Income Tax
1790.00
1880.00
1490.00
1100.00
690.00
Deferred Tax
-370.00
0.00
-170.00
-50.00
90.00
Other taxes
0.00
-30.00
80.00
0.00
0.00
Profit After Tax
4350.00
4910.00
4420.00
4260.00
3140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4350.00
4910.00
4420.00
4260.00
3140.00
Profit Balance B/F
22310.00
19500.00
17140.00
14790.00
12860.00
Appropriations
26660.00
24410.00
21560.00
19050.00
16000.00
Other Appropriation
100.00
20.00
-20.00
20.00
0.00
Equity Dividend %
550.00
550.00
550.00
500.00
350.00
Earnings Per Share
12.00
13.00
12.00
23.00
18.00
Adjusted EPS
12.00
13.00
12.00
11.00
9.00