(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
13337.60
7371.70
2793.70
2153.90
Sales
13310.80
7353.70
2780.40
2143.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
26.80
18.10
13.20
10.00
Net Sales
13337.60
7371.70
2793.70
2153.90
Increase/Decrease in Stock
20.80
-26.80
-103.00
-23.60
Raw Material Consumed
10860.60
6097.40
2452.70
1800.50
Opening Raw Materials
513.50
306.10
160.60
106.20
Purchases Raw Materials
7945.50
6214.80
2413.30
1786.30
Closing Raw Materials
566.20
513.50
306.10
160.60
Other Direct Purchases / Brought in cost
2967.70
90.10
184.80
68.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.00
29.30
11.90
8.90
Electricity & Power
42.00
29.30
11.90
8.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
206.50
137.30
58.40
45.30
Salaries, Wages & Bonus
185.80
126.70
53.40
42.40
Contributions to EPF & Pension Funds
3.60
3.70
2.10
1.20
Workmen and Staff Welfare Expenses
9.30
5.10
1.90
1.20
Other Employees Cost
7.80
1.90
1.00
0.40
Other Manufacturing Expenses
242.50
141.10
108.60
113.80
Sub-contracted / Out sourced services
Processing Charges
0.10
1.00
6.00
2.90
Repairs and Maintenance
7.20
9.40
6.00
4.20
Packing Material Consumed
Other Mfg Exp
235.10
130.80
96.60
106.70
General and Administration Expenses
164.00
91.50
45.90
34.80
Rent , Rates & Taxes
28.10
16.50
8.30
7.90
Insurance
11.00
4.40
2.60
1.60
Printing and stationery
3.60
2.10
0.80
0.90
Professional and legal fees
21.70
13.70
3.50
2.50
Traveling and conveyance
28.70
18.40
10.20
4.80
Other Administration
99.60
54.70
30.70
21.90
Selling and Distribution Expenses
176.10
89.50
29.20
33.60
Advertisement & Sales Promotion
38.40
12.70
8.10
6.00
Sales Commissions & Incentives
24.10
15.20
0.00
9.10
Freight and Forwarding
113.20
61.30
21.00
18.30
Handling and Clearing Charges
0.10
0.10
0.00
0.00
Other Selling Expenses
0.30
0.00
0.10
0.20
Miscellaneous Expenses
12.00
2.90
2.80
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.90
2.90
2.70
1.60
Less: Expenses Capitalised
Total Expenditure
11724.50
6562.20
2606.50
2015.00
Operating Profit (Excl OI)
1613.10
809.50
187.20
138.90
Other Income
92.60
41.50
7.40
0.80
Interest Received
81.40
38.20
6.70
0.60
Profit on sale of Fixed Assets
0.20
-0.20
Profits on sale of Investments
0.00
3.00
Provision Written Back
2.20
Operating Profit
1705.70
851.10
194.60
139.70
Interest
75.70
104.90
33.10
26.30
InterestonDebenture / Bonds
Interest on Term Loan
61.90
48.50
23.20
17.00
Intereston Fixed deposits
Bank Charges etc
10.60
17.40
3.50
5.80
Other Interest
3.10
39.10
6.40
3.50
PBDT
1630.10
746.10
161.50
113.40
Depreciation
91.70
70.90
23.50
19.70
Profit Before Taxation & Exceptional Items
1538.40
675.20
138.00
93.70
Exceptional Income / Expenses
-2.10
0.10
0.00
-0.20
Profit Before Tax
1536.20
675.30
138.00
93.60
Provision for Tax
274.30
120.60
31.20
24.10
Current Income Tax
271.40
113.80
27.10
25.10
Deferred Tax
2.20
6.90
4.20
-1.20
Other taxes
0.70
-0.10
-0.20
0.20
Profit After Tax
1261.90
554.70
106.80
69.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1262.00
554.70
106.80
69.50
Profit Balance B/F
733.00
178.20
71.40
127.00
Appropriations
1995.00
733.00
178.20
196.40
Other Appropriation
125.00
Earnings Per Share
6.00
27.00
5.00
5.00
Adjusted EPS
6.00
3.00
1.00
0.00