Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4250.30
3592.70
3042.90
2562.30
2036.90
Sales
3670.60
3090.70
2623.60
2223.40
1770.20
Job Work/ Contract Receipts
Processing Charges / Service Income
575.80
500.20
416.10
334.70
264.50
Revenue from property development
Other Operational Income
3.90
1.90
3.30
4.30
2.10
Net Sales
4250.30
3592.70
3042.90
2562.30
2036.90
Increase/Decrease in Stock
36.90
44.60
-44.80
31.00
24.80
Raw Material Consumed
1750.30
1428.30
1256.70
995.50
761.00
Opening Raw Materials
764.10
477.10
412.40
385.30
321.70
Purchases Raw Materials
1639.50
1470.70
1104.50
825.60
704.70
Closing Raw Materials
887.70
764.10
477.10
412.40
385.30
Other Direct Purchases / Brought in cost
234.40
244.60
216.90
197.00
119.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.20
12.90
11.60
10.80
8.50
Electricity & Power
17.20
12.90
11.60
10.80
8.50
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
803.00
598.40
497.50
474.50
408.20
Salaries, Wages & Bonus
751.80
558.80
465.20
445.40
379.10
Contributions to EPF & Pension Funds
24.20
22.70
19.20
18.60
17.50
Workmen and Staff Welfare Expenses
27.00
16.90
13.10
10.60
11.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
198.50
169.20
144.70
123.80
112.60
Sub-contracted / Out sourced services
Repairs and Maintenance
50.50
31.00
32.60
30.30
23.00
Packing Material Consumed
Other Mfg Exp
148.00
138.20
112.10
93.40
89.60
General and Administration Expenses
449.70
339.60
262.70
199.50
141.20
Rent , Rates & Taxes
22.20
17.20
12.00
7.40
9.60
Insurance
5.40
5.50
2.20
2.70
2.50
Printing and stationery
4.50
4.70
4.70
4.40
3.20
Professional and legal fees
103.40
74.80
35.40
38.10
18.20
Traveling and conveyance
198.90
164.80
139.90
87.50
59.80
Other Administration
314.20
237.40
208.40
147.00
107.70
Selling and Distribution Expenses
151.80
120.80
119.90
108.90
71.20
Advertisement & Sales Promotion
57.70
37.30
38.80
35.30
17.90
Sales Commissions & Incentives
Freight and Forwarding
94.10
83.60
81.20
73.60
53.40
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
41.90
18.50
35.20
25.20
23.40
Bad debts /advances written off
17.30
6.30
19.10
4.30
14.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.70
0.10
0.30
1.10
Losson foreign exchange fluctuations
6.10
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.80
12.00
16.20
14.50
7.90
Less: Expenses Capitalised
Total Expenditure
3449.40
2732.30
2283.60
1969.20
1550.90
Operating Profit (Excl OI)
800.90
860.40
759.30
593.20
486.00
Other Income
63.90
37.70
39.60
22.50
16.30
Interest Received
4.90
5.90
1.40
1.10
1.60
Dividend Received
17.80
21.10
27.50
19.10
2.30
Profit on sale of Fixed Assets
0.40
0.10
0.20
Profits on sale of Investments
Provision Written Back
0.90
10.90
Foreign Exchange Gains
32.60
8.30
8.20
0.00
Others
8.60
1.10
2.40
2.30
1.30
Operating Profit
864.80
898.10
798.90
615.70
502.20
Interest
35.20
17.60
14.20
10.60
12.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
5.10
6.00
3.50
3.40
Other Interest
30.10
12.50
8.10
7.10
8.80
PBDT
829.60
880.60
784.80
605.00
490.10
Depreciation
164.50
141.80
151.10
147.80
122.60
Profit Before Taxation & Exceptional Items
665.10
738.80
633.70
457.30
367.40
Exceptional Income / Expenses
0.00
0.60
2.00
31.70
-17.90
Profit Before Tax
665.10
739.40
635.70
488.90
349.60
Provision for Tax
-335.40
196.40
107.20
88.00
59.10
Current Income Tax
156.30
193.20
115.10
84.60
61.80
Deferred Tax
-492.10
-0.10
-8.00
3.30
0.90
Other taxes
0.40
3.30
0.00
0.00
-3.60
Profit After Tax
1000.50
543.00
528.50
401.00
290.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.10
-4.50
-2.80
1.30
Consolidated Net Profit
992.50
538.60
525.70
402.30
290.50
Profit Balance B/F
2343.50
2008.40
1612.40
1334.40
1055.80
Appropriations
3336.00
2547.40
2138.10
1736.70
1346.30
Other Appropriation
75.50
139.80
64.40
58.90
-102.40
Equity Dividend %
100.00
90.00
90.00
90.00
85.00
Earnings Per Share
62.00
34.00
32.00
25.00
18.00
Adjusted EPS
62.00
34.00
32.00
25.00
18.00