(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15408.40
9893.00
6976.00
3794.00
3851.30
Sales
11267.40
7081.00
4746.00
1973.00
1852.20
Job Work/ Contract Receipts
Processing Charges / Service Income
4092.40
2785.00
2205.00
1805.00
1892.70
Revenue from property development
Other Operational Income
48.60
27.00
24.00
16.00
106.40
Net Sales
15408.40
9893.00
6976.00
3794.00
3851.30
Increase/Decrease in Stock
-151.20
-112.00
-290.00
13.00
0.50
Raw Material Consumed
11144.70
6994.00
4962.00
1956.00
1888.00
Other Direct Purchases / Brought in cost
11144.70
6994.00
4962.00
1956.00
1888.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.60
9.00
8.00
5.00
7.30
Electricity & Power
9.60
9.00
8.00
5.00
7.30
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
831.00
573.00
444.00
313.00
378.40
Salaries, Wages & Bonus
767.60
523.00
409.00
295.00
347.90
Contributions to EPF & Pension Funds
52.00
39.00
31.00
19.00
29.00
Workmen and Staff Welfare Expenses
11.40
10.00
4.00
8.00
2.40
Other Employees Cost
0.00
0.00
-1.00
-10.00
-0.90
Other Manufacturing Expenses
129.40
136.00
102.00
89.00
63.00
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
10.00
6.00
6.00
9.30
Packing Material Consumed
Other Mfg Exp
119.40
126.00
96.00
83.00
53.70
General and Administration Expenses
2014.20
1243.00
901.00
701.00
666.30
Rent , Rates & Taxes
1448.10
918.00
639.00
480.00
402.70
Insurance
48.90
30.00
49.00
53.00
31.50
Printing and stationery
16.70
14.00
12.00
9.00
1.70
Professional and legal fees
121.10
82.00
59.00
54.00
53.50
Traveling and conveyance
97.60
80.00
50.00
41.00
34.20
Other Administration
379.30
198.00
142.00
106.00
177.00
Selling and Distribution Expenses
254.50
208.00
231.00
237.00
47.70
Advertisement & Sales Promotion
31.00
20.00
14.00
5.00
18.50
Sales Commissions & Incentives
28.30
4.00
3.00
12.00
5.00
Freight and Forwarding
9.60
16.00
15.00
1.00
16.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
185.60
168.00
200.00
219.00
7.70
Miscellaneous Expenses
192.80
153.00
109.00
63.00
271.80
Bad debts /advances written off
7.70
13.00
59.00
40.00
140.70
Provision for doubtful debts
41.60
67.00
1.00
Losson disposal of fixed assets(net)
4.40
0.00
6.00
Losson foreign exchange fluctuations
0.60
1.00
0.00
1.00
2.60
Losson sale of non-trade current investments
1.80
Other Miscellaneous Expenses
138.40
72.00
44.00
21.00
126.70
Less: Expenses Capitalised
Total Expenditure
14425.00
9203.00
6467.00
3377.00
3323.00
Operating Profit (Excl OI)
983.40
690.00
509.00
417.00
528.30
Other Income
240.50
175.00
153.00
146.00
105.40
Interest Received
21.40
22.00
8.00
44.00
24.40
Dividend Received
0.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
0.00
1.00
3.80
Provision Written Back
108.10
84.00
66.00
60.00
30.30
Foreign Exchange Gains
2.70
1.00
4.00
2.70
Others
108.20
67.00
75.00
42.00
44.10
Operating Profit
1223.90
864.00
662.00
564.00
633.70
Interest
157.50
131.00
199.00
285.00
373.00
InterestonDebenture / Bonds
3.00
12.00
12.00
34.30
Interest on Term Loan
96.10
91.00
135.00
198.00
Intereston Fixed deposits
Bank Charges etc
19.30
17.00
19.00
15.00
26.10
Other Interest
42.20
20.00
32.00
61.00
312.60
PBDT
1066.40
733.00
463.00
278.00
260.60
Depreciation
133.50
108.00
88.00
87.00
97.30
Profit Before Taxation & Exceptional Items
932.90
625.00
375.00
191.00
163.40
Exceptional Income / Expenses
45.00
Profit Before Tax
932.90
625.00
420.00
191.00
163.40
Provision for Tax
248.30
159.00
132.00
70.00
49.60
Current Income Tax
239.20
135.00
96.00
24.00
64.10
Deferred Tax
11.30
-16.00
28.00
46.00
36.50
Other taxes
-2.30
40.00
8.00
0.00
-50.90
Profit After Tax
684.70
466.00
288.00
121.00
113.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-24.10
-26.00
-23.00
32.00
Share of Associate
-2.40
1.00
Consolidated Net Profit
658.20
440.00
264.00
153.00
113.80
Profit Balance B/F
1565.30
1130.00
868.00
728.00
594.30
Appropriations
2223.50
1571.00
1133.00
881.00
708.10
Other Appropriation
-5.90
6.00
2.00
12.00
-19.40
Earnings Per Share
9.00
30.00
18.00
11.00
8.00
Adjusted EPS
9.00
6.00
4.00
2.00
2.00