(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18239.70
8605.20
8640.80
8120.10
5415.10
Sales
17207.00
8160.10
8174.20
7657.10
5152.10
Job Work/ Contract Receipts
Processing Charges / Service Income
201.00
14.80
40.90
68.80
7.90
Revenue from property development
Other Operational Income
831.60
430.30
425.70
394.20
255.20
Net Sales
18239.70
8605.20
8640.80
8120.10
5415.10
Increase/Decrease in Stock
-348.80
-30.20
136.30
-10.20
-328.10
Raw Material Consumed
7355.00
3441.10
3329.50
3119.20
2075.60
Opening Raw Materials
1058.40
272.10
339.30
288.40
131.90
Purchases Raw Materials
6754.70
3648.30
2735.90
2653.00
1806.70
Closing Raw Materials
877.60
981.10
272.10
339.30
288.40
Other Direct Purchases / Brought in cost
419.50
501.80
526.50
517.20
425.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
575.60
353.60
370.30
363.90
300.70
Electricity & Power
575.60
353.60
370.30
363.90
300.70
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
2802.60
1012.90
1051.60
1036.40
858.30
Salaries, Wages & Bonus
2409.30
908.60
912.60
900.20
753.70
Contributions to EPF & Pension Funds
145.60
45.40
49.40
58.10
47.50
Workmen and Staff Welfare Expenses
179.90
59.20
62.10
50.60
33.40
Other Employees Cost
67.80
-0.30
27.60
27.50
23.70
Other Manufacturing Expenses
4035.10
1882.60
1700.90
1656.50
1248.00
Sub-contracted / Out sourced services
34.90
467.90
387.90
394.60
18.60
Processing Charges
2192.40
667.30
567.60
503.30
658.10
Repairs and Maintenance
97.70
56.10
62.10
63.10
52.50
Packing Material Consumed
Other Mfg Exp
1710.10
691.30
683.30
695.50
518.80
General and Administration Expenses
693.00
341.10
300.60
242.00
180.70
Rent , Rates & Taxes
63.20
44.80
28.00
23.20
22.80
Insurance
62.90
28.50
29.50
28.10
19.20
Printing and stationery
12.90
12.40
10.50
9.50
8.30
Professional and legal fees
170.30
63.40
47.50
36.70
36.50
Traveling and conveyance
106.80
61.70
54.60
25.70
14.10
Other Administration
383.70
191.90
185.00
144.50
93.80
Selling and Distribution Expenses
703.80
411.40
527.60
529.70
294.10
Advertisement & Sales Promotion
35.00
43.00
28.60
11.70
10.30
Sales Commissions & Incentives
89.50
92.30
87.70
86.20
72.50
Freight and Forwarding
542.10
276.10
411.30
431.70
211.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
37.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
218.60
100.40
100.40
73.90
55.30
Bad debts /advances written off
0.80
0.10
1.50
3.60
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.20
0.60
2.60
0.70
Losson foreign exchange fluctuations
0.50
0.00
13.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
215.00
99.80
83.00
70.20
53.40
Less: Expenses Capitalised
Total Expenditure
16034.90
7512.90
7517.20
7011.40
4684.70
Operating Profit (Excl OI)
2204.80
1092.30
1123.60
1108.80
730.50
Other Income
192.80
132.10
104.30
175.30
150.20
Interest Received
12.60
6.10
9.20
40.20
51.90
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
5.30
14.90
44.40
Profits on sale of Investments
7.80
Provision Written Back
5.70
0.00
25.40
10.60
16.00
Foreign Exchange Gains
102.80
26.70
4.20
19.10
21.30
Others
66.40
84.40
65.50
61.00
53.20
Operating Profit
2397.60
1224.30
1227.90
1284.00
880.60
Interest
870.80
83.80
29.90
39.10
45.80
InterestonDebenture / Bonds
Interest on Term Loan
776.60
50.70
8.60
15.20
1.00
Intereston Fixed deposits
Other Interest
91.40
33.20
21.30
23.90
44.80
PBDT
1526.80
1140.50
1197.90
1244.90
834.80
Depreciation
1132.50
194.30
179.00
199.30
205.80
Profit Before Taxation & Exceptional Items
394.30
946.20
1018.90
1045.60
629.10
Exceptional Income / Expenses
-340.00
-59.70
118.70
Profit Before Tax
394.30
606.20
959.20
1164.30
629.10
Provision for Tax
123.90
137.90
240.70
311.90
148.30
Current Income Tax
266.10
187.30
243.00
292.20
155.60
Deferred Tax
-154.30
-49.40
-1.60
21.30
-6.80
Other taxes
12.10
0.00
-0.70
-1.60
-0.40
Profit After Tax
270.40
468.30
718.50
852.40
480.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.60
-55.60
-42.40
-43.20
-25.70
Consolidated Net Profit
227.80
412.70
676.10
809.20
455.00
Profit Balance B/F
2301.50
2183.70
1502.50
1772.00
449.50
Appropriations
2529.30
2596.30
2178.60
2581.20
904.50
Other Appropriation
-13.30
294.80
-5.00
8.80
-867.50
Earnings Per Share
4.00
8.00
13.00
15.00
52.00
Adjusted EPS
4.00
8.00
13.00
15.00
9.00