(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12773.00
8751.00
6963.90
5238.20
4219.70
Sales
12695.30
8742.80
6957.40
5232.20
4212.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
77.60
8.20
6.50
6.00
7.40
Net Sales
12773.00
8751.00
6963.90
5238.20
4219.70
Increase/Decrease in Stock
-528.60
-299.00
-241.40
-268.10
-328.10
Raw Material Consumed
12210.40
8134.10
6505.60
4933.90
4028.30
Opening Raw Materials
257.60
186.70
206.20
107.90
102.80
Purchases Raw Materials
12113.90
8204.90
6486.10
5032.20
4033.40
Closing Raw Materials
161.10
257.60
186.70
206.20
107.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.70
140.90
113.50
80.40
74.10
Electricity & Power
150.50
140.80
113.40
80.20
74.00
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
0.10
0.10
0.10
0.20
0.10
Employee Cost
145.60
111.10
91.90
68.00
56.70
Salaries, Wages & Bonus
103.90
81.90
67.40
53.10
43.60
Contributions to EPF & Pension Funds
8.60
6.00
5.00
4.20
3.30
Workmen and Staff Welfare Expenses
29.00
20.50
17.30
9.20
8.40
Other Employees Cost
4.10
2.70
2.20
1.40
1.40
Other Manufacturing Expenses
74.60
60.40
36.20
28.20
18.70
Sub-contracted / Out sourced services
Processing Charges
55.20
44.50
30.10
18.40
13.80
Repairs and Maintenance
0.00
0.30
1.40
4.10
0.30
Packing Material Consumed
Other Mfg Exp
19.40
15.70
4.70
5.70
4.60
General and Administration Expenses
65.70
48.40
36.20
31.30
26.10
Rent , Rates & Taxes
8.80
9.60
3.30
3.50
2.80
Insurance
6.90
7.00
6.70
5.70
5.20
Printing and stationery
4.20
0.80
0.80
0.40
0.40
Professional and legal fees
15.60
10.40
9.90
6.80
3.50
Traveling and conveyance
2.10
1.70
2.40
1.40
0.80
Other Administration
30.20
20.60
15.50
14.90
14.10
Selling and Distribution Expenses
56.60
33.50
34.00
28.80
18.20
Advertisement & Sales Promotion
4.70
2.20
2.60
2.90
0.60
Sales Commissions & Incentives
4.50
4.20
6.40
8.50
4.30
Freight and Forwarding
44.30
20.70
16.00
9.90
9.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.10
6.30
9.00
7.60
3.40
Miscellaneous Expenses
10.90
8.30
1.70
0.00
-0.60
Bad debts /advances written off
Provision for doubtful debts
2.10
1.00
1.20
-0.10
-1.00
Losson disposal of fixed assets(net)
0.10
0.40
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.70
7.40
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
12185.70
8237.70
6577.60
4902.50
3893.40
Operating Profit (Excl OI)
587.30
513.40
386.30
335.70
326.40
Other Income
17.50
12.10
13.50
7.60
7.50
Interest Received
16.00
11.10
7.40
6.80
7.00
Profit on sale of Fixed Assets
0.80
0.60
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.10
0.20
Others
0.70
0.30
6.20
0.70
0.30
Operating Profit
604.80
525.50
399.80
343.30
333.80
Interest
242.80
303.60
224.90
198.80
213.60
InterestonDebenture / Bonds
Interest on Term Loan
136.80
170.30
90.00
83.10
104.10
Intereston Fixed deposits
Bank Charges etc
46.10
99.10
71.80
56.60
27.80
Other Interest
60.00
34.20
63.10
59.00
81.60
PBDT
362.00
221.90
174.90
144.50
120.30
Depreciation
60.00
55.40
49.50
48.30
49.20
Profit Before Taxation & Exceptional Items
302.00
166.50
125.40
96.20
71.00
Exceptional Income / Expenses
22.00
Profit Before Tax
302.00
188.50
125.40
96.20
71.00
Provision for Tax
78.00
48.00
34.30
30.10
20.80
Current Income Tax
65.10
27.00
22.40
16.80
16.20
Deferred Tax
12.90
21.00
11.90
9.80
6.40
Other taxes
0.00
0.00
0.00
3.40
-1.90
Profit After Tax
224.00
140.50
91.10
66.20
50.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
224.00
140.50
91.10
66.20
50.30
Profit Balance B/F
649.20
473.10
396.90
340.50
293.30
Appropriations
873.20
613.60
488.00
406.70
343.60
Other Appropriation
60.00
-35.60
14.90
9.80
6.20
Earnings Per Share
9.00
6.00
4.00
3.00
3.00
Adjusted EPS
9.00
6.00
4.00
3.00
3.00