(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10607.10
8181.10
6444.90
5230.30
3019.30
Sales
10594.90
7990.40
6213.90
5091.20
2884.50
Job Work/ Contract Receipts
5.50
188.10
230.90
138.80
134.70
Processing Charges / Service Income
0.30
Revenue from property development
Other Operational Income
6.70
2.60
0.00
0.00
0.00
Net Sales
10607.10
8181.10
6444.90
5230.30
3019.30
Increase/Decrease in Stock
-672.50
-470.80
-226.80
47.10
13.40
Raw Material Consumed
9044.90
6820.30
5294.00
4006.20
2219.50
Opening Raw Materials
548.00
292.00
260.00
121.70
175.70
Purchases Raw Materials
9630.10
6769.10
5326.10
4144.40
2165.60
Closing Raw Materials
1192.60
548.00
292.00
260.00
121.70
Other Direct Purchases / Brought in cost
59.40
307.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
361.40
357.40
329.60
279.00
283.80
Electricity & Power
361.40
357.40
329.60
279.00
283.80
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
285.40
181.80
121.30
43.70
26.00
Salaries, Wages & Bonus
248.40
157.40
105.80
37.80
23.70
Contributions to EPF & Pension Funds
2.20
1.80
1.20
0.50
0.50
Workmen and Staff Welfare Expenses
24.70
16.30
9.30
3.20
1.80
Other Employees Cost
10.10
6.40
5.00
2.20
0.00
Other Manufacturing Expenses
828.40
748.70
587.30
470.30
334.50
Sub-contracted / Out sourced services
Processing Charges
194.20
175.10
83.70
82.00
82.90
Repairs and Maintenance
19.60
28.40
35.70
7.70
5.50
Packing Material Consumed
Other Mfg Exp
614.50
545.20
467.80
380.60
246.20
General and Administration Expenses
95.30
66.50
50.00
66.50
30.10
Rent , Rates & Taxes
0.60
0.50
1.10
0.00
4.10
Printing and stationery
2.20
1.70
0.90
0.60
0.20
Professional and legal fees
68.60
43.40
38.00
23.00
8.40
Traveling and conveyance
12.50
11.90
3.50
4.80
0.70
Other Administration
20.70
19.10
8.50
43.00
17.40
Selling and Distribution Expenses
108.20
86.70
93.10
202.10
67.50
Advertisement & Sales Promotion
17.60
12.40
4.30
4.40
1.00
Sales Commissions & Incentives
17.20
11.20
34.60
141.70
24.30
Freight and Forwarding
64.60
56.90
49.50
45.50
35.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.80
6.20
4.70
10.50
6.70
Miscellaneous Expenses
6.60
5.80
6.20
219.80
Bad debts /advances written off
Provision for doubtful debts
0.70
0.10
103.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.90
Losson sale of non-trade current investments
0.00
0.20
116.60
Other Miscellaneous Expenses
5.90
5.70
5.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
10057.60
7796.40
6254.70
5334.60
2974.90
Operating Profit (Excl OI)
549.50
384.70
190.10
-104.30
44.40
Other Income
53.20
43.60
22.00
324.30
13.90
Interest Received
29.40
21.70
19.20
2.80
1.50
Dividend Received
0.20
0.20
1.80
Profit on sale of Fixed Assets
1.80
Profits on sale of Investments
0.00
101.60
Provision Written Back
0.10
103.20
Foreign Exchange Gains
15.60
16.70
Others
8.00
3.30
0.90
116.70
12.40
Operating Profit
602.70
428.40
212.20
220.00
58.30
Interest
240.10
151.30
36.70
22.70
22.40
InterestonDebenture / Bonds
Interest on Term Loan
18.90
18.80
3.40
5.70
Intereston Fixed deposits
Bank Charges etc
14.10
12.10
14.20
4.90
0.30
Other Interest
207.10
120.40
19.10
12.00
22.10
PBDT
362.70
277.10
175.50
197.30
35.90
Depreciation
86.10
72.50
54.30
11.40
0.20
Profit Before Taxation & Exceptional Items
276.60
204.60
121.20
185.90
35.70
Exceptional Income / Expenses
18.50
35.20
Profit Before Tax
295.10
204.60
156.40
185.90
35.70
Provision for Tax
-0.10
-25.20
-19.40
62.00
9.20
Current Income Tax
0.10
0.20
0.20
0.00
9.20
Deferred Tax
-0.20
-25.40
-19.60
61.90
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
295.30
229.80
175.80
123.90
26.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
-11.50
-3.60
0.00
0.00
Consolidated Net Profit
294.80
218.30
172.20
123.90
26.50
Profit Balance B/F
505.50
313.50
146.00
49.00
22.00
Appropriations
800.30
531.80
318.20
172.90
48.50
Other Appropriation
26.00
26.30
4.80
26.60
-1.20
Equity Dividend %
2.00
10.00
10.00
2.00
Earnings Per Share
10.00
8.00
7.00
7.00
132.00
Adjusted EPS
10.00
8.00
7.00
7.00
3.00