(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3854.00
2800.00
2431.00
1938.11
1384.90
Sales
3783.00
2754.00
2386.00
1919.02
1368.81
Job Work/ Contract Receipts
19.09
16.09
Processing Charges / Service Income
39.00
26.00
26.00
Revenue from property development
Other Operational Income
32.00
20.00
19.00
0.00
0.00
Net Sales
3785.00
2748.00
2369.00
1938.11
1384.90
Increase/Decrease in Stock
24.00
-45.00
-66.00
-0.18
-15.87
Raw Material Consumed
1985.00
1717.00
1550.00
1148.17
817.70
Opening Raw Materials
315.00
377.00
281.00
199.94
177.19
Purchases Raw Materials
2223.00
1655.00
1646.00
1228.73
840.45
Closing Raw Materials
552.00
315.00
377.00
280.50
199.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.00
34.00
29.00
27.50
25.44
Electricity & Power
42.00
34.00
29.00
27.50
25.44
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
499.00
300.00
257.00
152.55
135.88
Salaries, Wages & Bonus
467.00
280.00
241.00
107.50
100.10
Contributions to EPF & Pension Funds
20.00
14.00
11.00
8.79
8.22
Workmen and Staff Welfare Expenses
12.00
6.00
6.00
0.49
0.29
Other Employees Cost
0.00
0.00
0.00
35.77
27.28
Other Manufacturing Expenses
84.00
54.00
49.00
68.11
9.97
Sub-contracted / Out sourced services
Processing Charges
40.00
33.00
28.00
57.44
Repairs and Maintenance
25.00
10.00
12.00
7.85
5.43
Packing Material Consumed
0.63
0.28
Other Mfg Exp
19.00
11.00
9.00
2.20
4.26
General and Administration Expenses
105.00
66.00
41.00
26.71
19.78
Rent , Rates & Taxes
9.00
4.00
3.00
1.65
4.28
Insurance
4.00
4.00
3.00
2.99
2.30
Printing and stationery
14.00
8.00
7.00
1.93
1.85
Professional and legal fees
30.00
19.00
10.00
3.05
1.63
Traveling and conveyance
48.00
32.00
18.00
7.81
3.27
Other Administration
48.00
32.00
18.00
17.08
9.72
Selling and Distribution Expenses
99.00
51.00
43.00
5.71
2.00
Advertisement & Sales Promotion
30.00
11.00
12.00
3.25
1.89
Sales Commissions & Incentives
4.00
3.00
1.00
Freight and Forwarding
65.00
37.00
30.00
2.35
0.11
Handling and Clearing Charges
0.00
0.00
0.00
0.11
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
18.00
18.00
94.70
121.00
Bad debts /advances written off
1.00
1.00
4.00
7.12
Provision for doubtful debts
0.00
0.00
1.00
Losson disposal of fixed assets(net)
3.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.00
17.00
14.00
87.58
121.00
Less: Expenses Capitalised
Total Expenditure
2874.00
2196.00
1921.00
1523.27
1115.92
Operating Profit (Excl OI)
911.00
552.00
448.00
414.84
268.98
Other Income
39.00
32.00
30.00
51.71
23.52
Interest Received
14.00
5.00
1.00
1.34
0.52
Profit on sale of Fixed Assets
0.00
0.06
Profits on sale of Investments
1.78
Provision Written Back
4.00
1.00
3.00
Foreign Exchange Gains
19.00
8.00
16.00
7.90
6.02
Others
2.00
18.00
11.00
26.54
15.20
Operating Profit
950.00
584.00
479.00
466.55
292.50
Interest
28.00
21.00
19.00
18.37
20.29
InterestonDebenture / Bonds
Interest on Term Loan
2.75
7.74
Intereston Fixed deposits
Bank Charges etc
10.00
6.00
5.00
5.46
Other Interest
18.00
16.00
14.00
10.16
12.55
PBDT
922.00
563.00
459.00
448.17
272.21
Depreciation
121.00
53.00
47.00
37.26
35.81
Profit Before Taxation & Exceptional Items
802.00
509.00
412.00
410.92
236.40
Exceptional Income / Expenses
Profit Before Tax
832.00
542.00
439.00
410.92
236.40
Provision for Tax
206.00
133.00
106.00
104.13
60.80
Current Income Tax
166.00
128.00
103.00
100.86
58.39
Deferred Tax
40.00
4.00
4.00
3.27
2.41
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
626.00
409.00
332.00
306.79
175.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
1.00
Consolidated Net Profit
606.00
410.00
332.00
306.79
175.60
Profit Balance B/F
1629.00
1260.00
957.00
712.87
526.72
Appropriations
2234.00
1670.00
1289.00
1019.66
702.32
General Reserves
39.00
32.00
-30.68
17.13
Other Appropriation
-242.00
2.00
-2.00
54.11
-27.68
Earnings Per Share
2065.00
2218.00
1797.00
1862.00
951.00
Adjusted EPS
8.00
8.00
7.00
7.00
3.00