(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
61798.00
54922.00
39144.00
26151.00
20169.00
Sales
59042.00
51937.00
37985.00
25808.00
20039.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2483.00
2816.00
1012.00
258.00
130.00
Revenue from property development
Other Operational Income
273.00
169.00
148.00
85.00
0.00
Net Sales
61089.00
54795.00
38665.00
25895.00
19749.00
Increase/Decrease in Stock
-2634.00
-199.00
-2386.00
-465.00
-203.00
Raw Material Consumed
33114.00
27375.00
22357.00
14426.00
10579.00
Opening Raw Materials
6240.00
6332.00
3133.00
1205.00
1503.00
Purchases Raw Materials
33018.00
27282.00
24875.00
16354.00
10281.00
Closing Raw Materials
6144.00
6240.00
5652.00
3133.00
1205.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
707.00
670.00
586.00
378.00
276.00
Electricity & Power
707.00
670.00
586.00
378.00
276.00
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
10424.00
9667.00
5223.00
3832.00
3128.00
Salaries, Wages & Bonus
9656.00
8857.00
4788.00
3502.00
2907.00
Contributions to EPF & Pension Funds
389.00
204.00
193.00
153.00
141.00
Workmen and Staff Welfare Expenses
337.00
571.00
220.00
169.00
80.00
Other Employees Cost
42.00
36.00
22.00
8.00
0.00
Other Manufacturing Expenses
1718.00
1477.00
772.00
641.00
714.00
Sub-contracted / Out sourced services
380.00
336.00
248.00
225.00
Repairs and Maintenance
711.00
650.00
256.00
180.00
89.00
Packing Material Consumed
Other Mfg Exp
626.00
491.00
268.00
235.00
428.00
General and Administration Expenses
5244.00
4231.00
2308.00
1251.00
688.00
Rent , Rates & Taxes
915.00
853.00
460.00
371.00
116.00
Insurance
676.00
516.00
140.00
101.00
84.00
Printing and stationery
199.00
107.00
102.00
48.00
44.00
Professional and legal fees
1741.00
1231.00
557.00
311.00
164.00
Traveling and conveyance
762.00
518.00
385.00
161.00
102.00
Other Administration
1714.00
1523.00
1049.00
420.00
280.00
Selling and Distribution Expenses
2527.00
1652.00
1803.00
1555.00
1258.00
Advertisement & Sales Promotion
306.00
162.00
81.00
50.00
20.00
Sales Commissions & Incentives
103.00
65.00
76.00
78.00
62.00
Freight and Forwarding
2119.00
1425.00
1646.00
1428.00
817.00
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
359.00
Miscellaneous Expenses
686.00
386.00
438.00
258.00
208.00
Bad debts /advances written off
59.00
15.00
3.00
Provision for doubtful debts
79.00
Losson disposal of fixed assets(net)
37.00
0.00
5.00
Losson foreign exchange fluctuations
114.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
590.00
386.00
438.00
238.00
12.00
Less: Expenses Capitalised
Total Expenditure
51785.00
45260.00
31100.00
21874.00
16648.00
Operating Profit (Excl OI)
9303.00
9535.00
7565.00
4021.00
3101.00
Other Income
1283.00
801.00
319.00
431.00
189.00
Interest Received
512.00
238.00
45.00
10.00
28.00
Profit on sale of Fixed Assets
91.00
126.00
40.00
10.00
6.00
Profits on sale of Investments
75.00
71.00
18.00
25.00
Provision Written Back
0.00
Foreign Exchange Gains
54.00
68.00
116.00
76.00
43.00
Others
551.00
296.00
100.00
311.00
112.00
Operating Profit
10586.00
10336.00
7884.00
4452.00
3290.00
Interest
2299.00
1197.00
513.00
256.00
213.00
InterestonDebenture / Bonds
Interest on Term Loan
189.00
49.00
47.00
5.00
13.00
Intereston Fixed deposits
Bank Charges etc
297.00
52.00
27.00
27.00
27.00
Other Interest
1812.00
1096.00
439.00
223.00
173.00
PBDT
8287.00
9139.00
7371.00
4197.00
3077.00
Depreciation
2087.00
1312.00
959.00
693.00
681.00
Profit Before Taxation & Exceptional Items
6201.00
7826.00
6412.00
3504.00
2396.00
Exceptional Income / Expenses
-122.00
-218.00
-201.00
-138.00
Profit Before Tax
6043.00
7795.00
6159.00
3301.00
2258.00
Provision for Tax
1784.00
1776.00
1648.00
641.00
411.00
Current Income Tax
2037.00
1705.00
1384.00
717.00
407.00
Deferred Tax
-251.00
119.00
264.00
-76.00
7.00
Other taxes
-3.00
-48.00
0.00
0.00
-3.00
Profit After Tax
4259.00
6020.00
4511.00
2660.00
1847.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-71.00
-313.00
-144.00
-118.00
-69.00
Consolidated Net Profit
4188.00
5707.00
4367.00
2542.00
1778.00
Profit Balance B/F
20443.00
14916.00
10636.00
9040.00
7195.00
Appropriations
24632.00
20622.00
15003.00
11581.00
8973.00
Other Appropriation
8209.00
179.00
87.00
946.00
-33.00
Earnings Per Share
8.00
231.00
177.00
103.00
101.00
Adjusted EPS
8.00
12.00
9.00
5.00
4.00