(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2020
Gross Sales
25704.00
17476.00
13145.00
10789.30
12754.00
Sales
18320.00
15076.00
11800.00
10673.20
11622.30
Job Work/ Contract Receipts
Processing Charges / Service Income
7133.00
2198.00
1248.00
116.00
1119.70
Revenue from property development
Other Operational Income
251.00
202.00
97.00
0.00
11.90
Net Sales
25704.00
17476.00
13145.00
10789.30
10819.90
Increase/Decrease in Stock
858.00
-2339.00
-320.00
663.30
301.40
Raw Material Consumed
18156.00
15202.00
10646.00
7247.00
6323.20
Opening Raw Materials
1293.00
1499.00
728.00
126.70
271.30
Purchases Raw Materials
15296.00
10564.00
9469.00
5491.10
3960.60
Closing Raw Materials
1608.00
1293.00
1499.00
727.50
126.70
Other Direct Purchases / Brought in cost
3174.00
4432.00
1948.00
2356.80
2218.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
382.00
350.00
266.00
145.10
144.70
Electricity & Power
382.00
350.00
266.00
145.10
144.70
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
521.00
456.00
339.00
316.70
576.00
Salaries, Wages & Bonus
466.00
418.00
316.00
289.70
551.30
Contributions to EPF & Pension Funds
14.00
7.00
6.00
4.20
4.90
Workmen and Staff Welfare Expenses
41.00
30.00
18.00
20.30
18.10
Other Employees Cost
0.00
0.00
0.00
2.40
1.80
Other Manufacturing Expenses
2477.00
1604.00
657.00
68.70
139.40
Sub-contracted / Out sourced services
Processing Charges
330.00
296.00
226.00
Repairs and Maintenance
47.00
48.00
39.00
0.00
0.00
Packing Material Consumed
386.00
299.00
207.00
Other Mfg Exp
1714.00
961.00
185.00
68.70
139.40
General and Administration Expenses
320.00
251.00
176.00
184.20
150.40
Rent , Rates & Taxes
129.00
65.00
19.00
43.10
91.10
Insurance
5.00
14.00
9.00
14.10
23.70
Printing and stationery
11.00
12.00
10.00
2.80
3.80
Professional and legal fees
48.00
52.00
64.00
33.10
23.10
Traveling and conveyance
74.00
61.00
31.00
36.20
Other Administration
126.00
108.00
75.00
91.10
8.70
Selling and Distribution Expenses
453.00
372.00
247.00
3.40
0.90
Advertisement & Sales Promotion
21.00
7.00
13.00
3.40
0.90
Sales Commissions & Incentives
36.00
18.00
20.00
Freight and Forwarding
306.00
262.00
177.00
Handling and Clearing Charges
90.00
85.00
37.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
48.00
22.00
93.00
910.80
1344.10
Bad debts /advances written off
4.00
Provision for doubtful debts
26.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.00
22.00
93.00
910.80
1344.10
Less: Expenses Capitalised
Total Expenditure
23215.00
15917.00
12104.00
9539.10
8980.10
Operating Profit (Excl OI)
2489.00
1559.00
1041.00
1250.20
1839.80
Other Income
236.00
163.00
180.00
476.20
64.60
Interest Received
121.00
93.00
56.00
36.20
43.50
Profit on sale of Fixed Assets
1.00
0.00
2.00
0.30
Profits on sale of Investments
Foreign Exchange Gains
18.00
16.00
32.00
15.00
Others
96.00
53.00
91.00
424.80
21.10
Operating Profit
2725.00
1722.00
1221.00
1726.40
1904.40
Interest
1025.00
911.00
684.00
471.80
498.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
112.00
154.00
185.00
92.40
48.90
Other Interest
913.00
757.00
499.00
379.40
449.80
PBDT
1700.00
811.00
537.00
1254.60
1405.70
Depreciation
319.00
270.00
190.00
758.10
164.40
Profit Before Taxation & Exceptional Items
1381.00
540.00
347.00
496.40
1241.30
Exceptional Income / Expenses
Profit Before Tax
1381.00
540.00
347.00
496.40
1241.30
Provision for Tax
314.00
136.00
115.00
125.10
297.10
Current Income Tax
145.00
123.30
326.70
Deferred Tax
310.00
136.00
-30.00
1.80
-29.50
Other taxes
314.00
136.00
0.00
0.00
0.00
Profit After Tax
1068.00
404.00
232.00
371.30
944.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-32.00
-5.00
-6.00
-214.50
Consolidated Net Profit
1036.00
399.00
226.00
156.80
943.80
Profit Balance B/F
4054.00
2254.00
2058.00
1900.70
1012.50
Appropriations
5090.00
2653.00
2284.00
2057.60
1956.30
Other Appropriation
19.00
-1401.00
30.00
0.70
Earnings Per Share
1620.00
625.00
354.00
491.00
1613.00
Adjusted EPS
180.00
69.00
39.00
27.00
90.00