(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
197250.00
171010.00
151180.00
125800.00
62210.00
Sales
191750.00
165460.00
145850.00
121160.00
59650.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
20.00
0.00
50.00
30.00
Revenue from property development
Other Operational Income
5490.00
5540.00
5330.00
4590.00
2530.00
Net Sales
194650.00
168900.00
149640.00
124470.00
60830.00
Increase/Decrease in Stock
-2020.00
-1630.00
-280.00
-1320.00
-1080.00
Raw Material Consumed
129850.00
111700.00
98580.00
84200.00
37500.00
Opening Raw Materials
7710.00
5280.00
5100.00
4280.00
1930.00
Purchases Raw Materials
122460.00
107010.00
92110.00
79950.00
38190.00
Closing Raw Materials
9810.00
7710.00
5280.00
5100.00
4340.00
Other Direct Purchases / Brought in cost
9500.00
7120.00
6650.00
5070.00
1710.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3320.00
3060.00
2730.00
2400.00
1640.00
Electricity & Power
3320.00
3060.00
2730.00
2400.00
1640.00
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
17900.00
14930.00
12050.00
10330.00
7110.00
Salaries, Wages & Bonus
14710.00
12210.00
9800.00
8420.00
5820.00
Contributions to EPF & Pension Funds
1280.00
1120.00
980.00
900.00
600.00
Workmen and Staff Welfare Expenses
1430.00
1240.00
1050.00
930.00
630.00
Other Employees Cost
470.00
370.00
220.00
70.00
50.00
Other Manufacturing Expenses
10440.00
9040.00
8440.00
6980.00
4390.00
Sub-contracted / Out sourced services
Processing Charges
3640.00
2860.00
2410.00
2130.00
1170.00
Repairs and Maintenance
2010.00
2040.00
1900.00
1540.00
1000.00
Packing Material Consumed
Other Mfg Exp
4790.00
4140.00
4130.00
3310.00
2220.00
General and Administration Expenses
7400.00
5480.00
4270.00
3070.00
2110.00
Rent , Rates & Taxes
640.00
520.00
420.00
290.00
170.00
Insurance
280.00
140.00
160.00
150.00
100.00
Printing and stationery
470.00
310.00
280.00
170.00
50.00
Professional and legal fees
2170.00
1500.00
1010.00
1030.00
530.00
Traveling and conveyance
1030.00
720.00
450.00
230.00
120.00
Other Administration
3840.00
3010.00
2400.00
1430.00
1270.00
Selling and Distribution Expenses
7190.00
5850.00
4560.00
4120.00
2210.00
Advertisement & Sales Promotion
830.00
460.00
240.00
330.00
270.00
Sales Commissions & Incentives
180.00
180.00
180.00
160.00
140.00
Freight and Forwarding
5250.00
4570.00
3650.00
3280.00
1800.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
930.00
630.00
500.00
360.00
0.00
Miscellaneous Expenses
1880.00
790.00
270.00
170.00
550.00
Bad debts /advances written off
10.00
Provision for doubtful debts
110.00
110.00
160.00
80.00
440.00
Losson disposal of fixed assets(net)
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1760.00
680.00
110.00
90.00
100.00
Less: Expenses Capitalised
Total Expenditure
175960.00
149210.00
130620.00
109950.00
54430.00
Operating Profit (Excl OI)
18680.00
19700.00
19020.00
14520.00
6410.00
Other Income
3710.00
2520.00
1440.00
1040.00
680.00
Interest Received
1180.00
970.00
600.00
250.00
210.00
Dividend Received
30.00
10.00
Profit on sale of Fixed Assets
50.00
80.00
20.00
Profits on sale of Investments
Provision Written Back
860.00
70.00
220.00
120.00
40.00
Foreign Exchange Gains
130.00
100.00
60.00
60.00
50.00
Others
1540.00
1330.00
480.00
580.00
350.00
Operating Profit
22390.00
22210.00
20460.00
15570.00
7090.00
Interest
830.00
730.00
580.00
990.00
520.00
InterestonDebenture / Bonds
Interest on Term Loan
450.00
400.00
360.00
540.00
420.00
Intereston Fixed deposits
Bank Charges etc
210.00
210.00
160.00
410.00
60.00
Other Interest
170.00
110.00
50.00
40.00
40.00
PBDT
21570.00
21490.00
19880.00
14580.00
6570.00
Depreciation
4920.00
4540.00
3960.00
3470.00
2510.00
Profit Before Taxation & Exceptional Items
16650.00
16950.00
15920.00
11110.00
4060.00
Exceptional Income / Expenses
-110.00
0.00
80.00
200.00
-420.00
Profit Before Tax
16530.00
16950.00
15810.00
11280.00
3650.00
Provision for Tax
5990.00
4970.00
4230.00
1610.00
790.00
Current Income Tax
4160.00
2770.00
2570.00
1790.00
1130.00
Deferred Tax
1520.00
2200.00
1630.00
-120.00
-290.00
Other taxes
300.00
0.00
30.00
-60.00
-60.00
Profit After Tax
10540.00
11970.00
11580.00
9680.00
2860.00
Extra items
0.00
5360.00
1670.00
230.00
0.00
Minority Interest
-3810.00
-5270.00
-3690.00
-2220.00
-110.00
Consolidated Net Profit
6740.00
12060.00
9560.00
7690.00
2750.00
Profit Balance B/F
43050.00
31840.00
23060.00
15570.00
13000.00
Appropriations
49790.00
43900.00
32610.00
23260.00
15760.00
Other Appropriation
2200.00
460.00
390.00
-180.00
-200.00
Equity Dividend %
350.00
350.00
350.00
350.00
350.00
Earnings Per Share
35.00
62.00
49.00
40.00
14.00
Adjusted EPS
35.00
62.00
49.00
40.00
14.00