(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10591.70
8169.50
9820.50
4914.90
1857.10
Sales
6909.10
4927.80
5080.90
2834.60
1311.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3682.60
3241.70
4739.60
2080.30
546.10
Net Sales
10591.70
8169.50
9820.50
4914.90
1857.10
Increase/Decrease in Stock
117.20
-27.00
-296.30
-567.60
-34.10
Raw Material Consumed
7081.50
5600.00
6522.50
3436.00
938.20
Opening Raw Materials
816.40
922.00
682.80
236.10
78.60
Purchases Raw Materials
6707.00
5494.40
6761.80
3882.70
1095.60
Closing Raw Materials
442.00
816.40
922.00
682.80
236.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
257.10
248.80
151.20
103.20
64.20
Electricity & Power
257.10
248.80
151.20
103.20
64.20
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
193.60
161.40
161.00
177.50
113.50
Salaries, Wages & Bonus
173.00
147.00
148.40
169.40
108.30
Contributions to EPF & Pension Funds
8.80
7.30
5.00
3.90
2.60
Workmen and Staff Welfare Expenses
6.90
4.30
5.80
2.80
1.90
Other Employees Cost
4.90
2.90
2.00
1.40
0.70
Other Manufacturing Expenses
394.60
373.50
557.00
293.80
113.00
Sub-contracted / Out sourced services
Processing Charges
82.50
75.40
Repairs and Maintenance
40.00
14.50
25.90
19.90
3.60
Packing Material Consumed
Other Mfg Exp
272.10
283.60
531.10
273.90
109.40
General and Administration Expenses
161.20
115.60
48.20
26.80
18.00
Rent , Rates & Taxes
17.20
12.60
7.10
3.40
2.60
Insurance
13.70
13.80
10.10
5.90
3.50
Professional and legal fees
14.10
8.60
3.60
2.10
2.40
Traveling and conveyance
21.80
21.80
14.10
7.30
5.20
Other Administration
116.10
80.60
27.50
15.40
9.50
Selling and Distribution Expenses
851.20
689.00
538.70
363.90
216.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.60
15.60
6.10
11.40
8.80
Miscellaneous Expenses
80.90
46.30
40.30
15.20
11.50
Bad debts /advances written off
Provision for doubtful debts
5.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
24.80
3.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.70
42.80
40.30
15.20
11.50
Less: Expenses Capitalised
Total Expenditure
9137.20
7207.60
7722.60
3849.00
1441.20
Operating Profit (Excl OI)
1454.50
961.90
2097.90
1065.90
416.00
Other Income
112.50
113.40
51.90
2.60
1.50
Interest Received
35.70
43.30
13.30
1.50
0.60
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
3.80
Provision Written Back
0.20
1.70
0.20
0.30
Foreign Exchange Gains
0.40
Others
72.90
70.00
36.80
0.90
0.00
Operating Profit
1567.00
1075.30
2149.80
1068.50
417.50
Interest
280.90
262.40
164.30
75.40
38.00
InterestonDebenture / Bonds
Interest on Term Loan
29.60
26.90
Intereston Fixed deposits
Bank Charges etc
13.10
9.40
15.50
9.70
1.00
Other Interest
267.80
253.00
148.80
36.10
10.10
PBDT
1286.10
812.90
1985.50
993.10
379.50
Depreciation
339.90
290.20
223.80
181.30
93.70
Profit Before Taxation & Exceptional Items
946.20
522.70
1761.70
811.80
285.80
Exceptional Income / Expenses
Profit Before Tax
946.20
522.70
1761.70
811.80
285.80
Provision for Tax
371.50
274.20
519.70
241.60
83.30
Current Income Tax
165.40
91.80
308.90
142.30
50.20
Deferred Tax
206.00
182.50
210.70
99.30
33.10
Other taxes
0.00
0.00
0.10
0.00
0.00
Profit After Tax
574.80
248.40
1242.00
570.20
202.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
574.80
248.40
1242.00
570.20
202.40
Profit Balance B/F
2466.80
2678.40
1666.30
1107.10
915.60
Appropriations
3041.50
2926.80
2908.40
1677.30
1118.00
Other Appropriation
43.80
460.00
230.00
11.00
10.90
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
7.00
3.00
28.00
26.00
9.00
Adjusted EPS
7.00
3.00
14.00
7.00
2.00