(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19830.90
6803.60
5991.50
4544.60
3879.50
Sales
19809.40
6790.30
5984.50
4536.70
3757.20
Job Work/ Contract Receipts
Processing Charges / Service Income
115.10
Revenue from property development
Other Operational Income
21.50
13.40
7.00
7.90
7.20
Net Sales
18579.70
6803.60
5991.50
4544.60
3879.50
Increase/Decrease in Stock
-193.40
-18.60
-153.00
-103.80
74.30
Raw Material Consumed
10314.80
3656.10
3629.50
2490.90
1789.90
Opening Raw Materials
771.70
249.90
290.50
174.70
275.00
Purchases Raw Materials
10389.90
3465.40
3496.00
2557.30
1640.90
Closing Raw Materials
1068.60
327.60
249.90
290.50
174.70
Other Direct Purchases / Brought in cost
221.80
268.40
93.00
49.30
48.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
580.20
248.60
225.30
169.50
136.10
Electricity & Power
580.20
248.60
225.30
169.50
136.10
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
1353.00
540.80
473.90
417.70
407.50
Salaries, Wages & Bonus
1238.50
469.80
413.10
363.20
349.90
Contributions to EPF & Pension Funds
56.60
23.60
22.70
21.80
23.10
Workmen and Staff Welfare Expenses
78.40
40.50
31.20
25.80
27.60
Other Employees Cost
-20.50
6.90
6.80
7.00
6.90
Other Manufacturing Expenses
968.40
371.80
338.50
251.40
551.60
Sub-contracted / Out sourced services
Processing Charges
339.00
98.70
87.60
64.80
66.90
Repairs and Maintenance
373.00
170.10
157.80
115.20
99.90
Packing Material Consumed
Other Mfg Exp
256.40
103.00
93.10
71.40
384.80
General and Administration Expenses
397.40
177.60
162.00
148.60
121.20
Rent , Rates & Taxes
64.10
37.50
39.20
44.20
28.40
Insurance
46.60
25.90
23.90
20.20
17.10
Professional and legal fees
47.60
15.20
10.80
12.60
8.80
Traveling and conveyance
200.60
77.80
67.50
52.80
47.10
Other Administration
239.10
99.00
88.10
71.60
66.90
Selling and Distribution Expenses
2532.10
979.40
801.70
699.30
225.90
Handling and Clearing Charges
19.10
0.00
0.00
21.40
0.00
Other Selling Expenses
541.40
0.00
0.00
0.00
0.00
Miscellaneous Expenses
167.10
83.40
133.10
73.00
45.40
Bad debts /advances written off
Provision for doubtful debts
4.20
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
58.70
19.60
88.60
19.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
108.40
58.60
44.50
53.10
45.40
Less: Expenses Capitalised
Total Expenditure
16119.60
6039.00
5611.00
4146.60
3351.90
Operating Profit (Excl OI)
2460.10
764.60
380.50
398.00
527.60
Other Income
370.10
106.60
116.40
43.20
95.40
Interest Received
133.00
65.70
76.80
8.40
23.90
Profit on sale of Fixed Assets
14.50
0.20
8.40
Profits on sale of Investments
Provision Written Back
159.70
8.90
Foreign Exchange Gains
49.30
Others
62.80
32.00
39.40
26.40
22.10
Operating Profit
2830.20
871.20
497.00
441.10
623.00
Interest
168.80
58.70
51.70
25.00
86.00
InterestonDebenture / Bonds
Interest on Term Loan
88.70
47.10
41.30
14.80
72.20
Intereston Fixed deposits
Bank Charges etc
4.50
1.30
0.80
7.40
0.60
Other Interest
75.60
10.30
9.60
2.70
13.20
PBDT
2661.40
812.50
445.20
416.20
537.00
Depreciation
1141.60
358.00
376.50
407.10
414.00
Profit Before Taxation & Exceptional Items
1519.70
454.50
68.70
9.10
122.90
Exceptional Income / Expenses
Profit Before Tax
1519.70
454.50
68.70
9.10
122.90
Provision for Tax
359.00
232.50
81.30
-105.90
22.50
Current Income Tax
265.50
79.40
12.00
5.00
22.50
Deferred Tax
93.50
153.10
69.30
-110.90
Other taxes
0.00
0.00
0.00
0.00
22.50
Profit After Tax
1160.80
222.00
-12.60
115.00
100.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1160.80
222.00
-12.60
115.00
100.40
Profit Balance B/F
3626.60
-484.60
-474.00
-592.20
-697.10
Appropriations
4787.40
-262.60
-486.50
-477.20
-596.60
Other Appropriation
10.90
3.30
-1.90
-3.20
-4.50
Earnings Per Share
83.00
16.00
-1.00
11.00
9.00
Adjusted EPS
83.00
16.00
-1.00
11.00
9.00