(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2012
Gross Sales
4617.00
3651.00
2405.00
1417.00
0.00
Sales
4570.00
3634.00
2401.00
1415.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.00
17.00
4.00
2.00
0.00
Net Sales
4612.00
3644.00
2405.00
1417.00
0.00
Increase/Decrease in Stock
-147.00
-101.00
-49.00
65.00
Raw Material Consumed
2651.00
2229.00
1519.00
774.00
Opening Raw Materials
257.00
153.00
76.00
Purchases Raw Materials
2609.00
2242.00
1566.00
842.00
Closing Raw Materials
489.00
257.00
153.00
76.00
Other Direct Purchases / Brought in cost
289.00
91.00
29.00
8.00
Other raw material cost
-16.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
319.00
252.00
152.00
91.00
Electricity & Power
319.00
252.00
152.00
91.00
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
722.00
485.00
349.00
250.00
Salaries, Wages & Bonus
668.00
447.00
322.00
228.00
Contributions to EPF & Pension Funds
12.00
9.00
8.00
8.00
Workmen and Staff Welfare Expenses
30.00
24.00
13.00
9.00
Other Employees Cost
13.00
5.00
5.00
5.00
0.00
Other Manufacturing Expenses
255.00
142.00
111.00
58.00
Sub-contracted / Out sourced services
Processing Charges
25.00
4.00
7.00
2.00
Repairs and Maintenance
31.00
18.00
19.00
16.00
0.00
Packing Material Consumed
88.00
75.00
54.00
21.00
Other Mfg Exp
111.00
46.00
31.00
20.00
0.00
General and Administration Expenses
47.00
51.00
40.00
23.00
Rent , Rates & Taxes
6.00
2.00
4.00
1.00
0.00
Insurance
9.00
5.00
4.00
4.00
Professional and legal fees
20.00
16.00
16.00
11.00
Traveling and conveyance
13.00
25.00
14.00
6.00
Other Administration
11.00
28.00
16.00
8.00
0.00
Selling and Distribution Expenses
95.00
80.00
48.00
37.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.00
1.00
0.00
Miscellaneous Expenses
33.00
18.00
22.00
12.00
Bad debts /advances written off
0.00
0.00
5.00
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
18.00
17.00
12.00
0.00
Less: Expenses Capitalised
Total Expenditure
3973.00
3157.00
2191.00
1311.00
0.00
Operating Profit (Excl OI)
639.00
487.00
213.00
106.00
0.00
Other Income
30.00
20.00
18.00
10.00
74.30
Interest Received
9.00
8.00
1.00
1.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
1.00
0.00
4.00
Foreign Exchange Gains
4.00
3.00
3.00
1.00
Others
17.00
8.00
10.00
9.00
74.30
Operating Profit
668.00
507.00
231.00
117.00
74.30
Interest
159.00
114.00
58.00
36.00
9.06
InterestonDebenture / Bonds
Interest on Term Loan
130.00
96.00
44.00
26.00
Intereston Fixed deposits
Bank Charges etc
5.00
2.00
3.00
0.00
Other Interest
24.00
16.00
11.00
10.00
9.06
PBDT
509.00
394.00
173.00
80.00
65.24
Depreciation
116.00
79.00
41.00
36.00
21.67
Profit Before Taxation & Exceptional Items
394.00
315.00
132.00
44.00
43.57
Exceptional Income / Expenses
8.00
32.00
Profit Before Tax
401.00
315.00
164.00
44.00
43.57
Provision for Tax
104.00
91.00
36.00
10.00
13.47
Current Income Tax
101.00
56.00
27.00
9.00
Deferred Tax
3.00
34.00
9.00
1.00
Other taxes
0.00
1.00
0.00
0.00
13.47
Profit After Tax
297.00
224.00
128.00
34.00
30.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.00
224.00
128.00
34.00
30.09
Profit Balance B/F
822.00
597.00
467.00
462.00
275.93
Appropriations
1119.00
821.00
596.00
496.00
306.02
Other Appropriation
2.00
-1.00
-2.00
29.00
Earnings Per Share
3.00
2405.00
1377.00
383.00
340.00
Adjusted EPS
3.00
2.00
1.00
0.00
0.00