(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15713.80
8007.20
3705.90
3341.10
2870.90
Sales
11726.70
7167.20
3189.00
825.90
552.10
Job Work/ Contract Receipts
1669.40
904.80
Processing Charges / Service Income
3968.70
831.70
511.60
836.20
1394.70
Revenue from property development
Other Operational Income
18.40
8.30
5.20
9.50
19.30
Net Sales
15713.80
8007.20
3705.90
3341.10
2870.90
Increase/Decrease in Stock
-522.10
-765.30
-141.40
115.90
-193.60
Raw Material Consumed
8348.00
5976.40
1976.90
1512.00
922.90
Opening Raw Materials
81.70
68.50
58.90
78.60
Purchases Raw Materials
8460.70
5989.70
1986.40
1492.30
1001.60
Closing Raw Materials
194.40
81.70
68.50
58.90
78.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.00
14.70
12.50
12.40
11.40
Electricity & Power
25.00
14.70
12.50
12.40
11.40
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
327.90
283.60
196.80
317.60
694.70
Salaries, Wages & Bonus
251.90
274.40
189.10
289.60
638.50
Contributions to EPF & Pension Funds
13.70
6.50
5.50
27.00
51.90
Workmen and Staff Welfare Expenses
11.90
2.70
2.20
1.10
4.20
Other Employees Cost
50.40
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5464.90
1666.20
1265.10
1116.90
1192.80
Sub-contracted / Out sourced services
Processing Charges
509.50
8.10
5.90
Repairs and Maintenance
4.80
5.30
2.10
7.30
3.30
Packing Material Consumed
Other Mfg Exp
4950.50
1652.90
1257.10
1109.60
1189.50
General and Administration Expenses
236.30
119.80
64.20
47.90
61.90
Rent , Rates & Taxes
93.90
37.40
21.30
21.00
37.40
Insurance
7.40
1.70
0.40
0.50
0.60
Printing and stationery
4.70
1.80
1.10
0.40
0.40
Professional and legal fees
47.50
28.80
6.00
5.70
4.00
Traveling and conveyance
18.40
15.60
8.10
7.20
Other Administration
82.70
50.10
35.50
20.30
19.60
Selling and Distribution Expenses
42.10
23.10
23.30
18.00
15.00
Advertisement & Sales Promotion
16.20
5.40
6.70
4.00
0.70
Sales Commissions & Incentives
21.40
4.30
3.20
3.00
4.20
Freight and Forwarding
13.00
13.10
Handling and Clearing Charges
0.00
0.00
0.00
10.40
10.00
Other Selling Expenses
4.50
0.30
0.30
0.60
0.10
Miscellaneous Expenses
42.40
3.90
10.60
2.00
3.40
Bad debts /advances written off
10.90
0.60
3.20
0.70
Provision for doubtful debts
1.30
0.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
3.10
7.20
2.00
2.70
Less: Expenses Capitalised
Total Expenditure
13964.40
7322.40
3408.00
3142.80
2708.50
Operating Profit (Excl OI)
1749.40
684.80
297.90
198.40
162.40
Other Income
83.70
30.00
4.20
1.00
12.30
Interest Received
44.20
27.70
2.00
0.10
0.30
Dividend Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
21.50
1.70
12.00
Provision Written Back
10.30
1.90
0.50
0.40
Foreign Exchange Gains
4.00
0.00
Others
3.60
0.40
0.00
0.20
0.00
Operating Profit
1833.20
714.80
302.10
199.30
174.70
Interest
248.60
88.60
55.80
34.80
38.40
InterestonDebenture / Bonds
Interest on Term Loan
10.00
4.50
2.60
1.80
8.00
Intereston Fixed deposits
Bank Charges etc
49.10
19.70
7.70
1.60
2.20
Other Interest
189.50
64.30
45.50
31.40
28.30
PBDT
1584.50
626.20
246.30
164.60
136.30
Depreciation
36.30
9.50
18.30
18.10
20.00
Profit Before Taxation & Exceptional Items
1548.30
616.70
228.00
146.40
116.30
Exceptional Income / Expenses
Profit Before Tax
1548.30
616.70
228.00
146.40
116.30
Provision for Tax
394.60
153.60
56.70
45.10
24.30
Current Income Tax
402.90
151.60
57.00
42.00
31.60
Deferred Tax
-8.40
1.80
-1.80
3.00
-7.30
Other taxes
0.10
0.10
1.50
0.00
0.00
Profit After Tax
1153.70
463.10
171.30
101.40
92.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-34.90
-15.80
-3.90
Consolidated Net Profit
1118.80
447.30
167.40
101.40
92.10
Profit Balance B/F
1036.70
591.40
582.10
469.40
379.90
Appropriations
2155.60
1038.60
749.40
570.70
472.00
Other Appropriation
3.20
1.90
158.00
2.60
Equity Dividend %
2.00
1.00
20.00
Earnings Per Share
10.00
21.00
11.00
124.00
112.00
Adjusted EPS
10.00
4.00
2.00
1.00
1.00