(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5785.40
5006.20
4662.40
3467.30
2047.60
Sales
5644.20
4846.50
4570.70
3302.00
1938.30
Job Work/ Contract Receipts
2.90
6.40
12.90
Processing Charges / Service Income
11.20
15.50
21.20
33.50
29.70
Revenue from property development
Other Operational Income
130.00
144.20
67.60
125.40
66.70
Net Sales
5785.40
5006.20
4662.40
3467.30
2047.60
Increase/Decrease in Stock
-68.50
-115.40
-236.50
-35.80
-3.70
Raw Material Consumed
3391.40
3327.70
3406.30
2331.90
1338.60
Opening Raw Materials
259.30
348.30
309.00
220.10
196.70
Purchases Raw Materials
3321.50
3138.00
3362.10
2217.10
1280.30
Closing Raw Materials
371.40
259.30
348.30
309.00
220.10
Other Direct Purchases / Brought in cost
182.00
100.70
83.50
203.60
81.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
109.10
105.20
66.00
60.90
50.50
Electricity & Power
105.40
101.50
63.20
31.60
29.40
Oil, Fuel & Natural gas
3.80
3.80
2.80
29.30
21.10
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
567.80
366.20
294.30
219.20
163.50
Salaries, Wages & Bonus
505.70
327.20
255.80
193.60
147.10
Contributions to EPF & Pension Funds
20.10
13.40
10.50
8.40
6.60
Workmen and Staff Welfare Expenses
33.30
22.10
16.60
15.50
9.00
Other Employees Cost
8.70
3.50
11.50
1.60
0.80
Other Manufacturing Expenses
227.00
271.60
253.60
98.30
78.90
Sub-contracted / Out sourced services
Processing Charges
21.00
107.90
121.20
9.70
3.30
Repairs and Maintenance
47.40
83.30
61.20
58.40
44.50
Packing Material Consumed
14.50
10.80
5.00
1.30
1.50
Other Mfg Exp
144.10
69.60
66.30
28.80
29.60
General and Administration Expenses
207.50
112.80
81.50
54.80
29.60
Rent , Rates & Taxes
18.50
3.90
Insurance
12.10
8.10
6.90
6.80
4.40
Printing and stationery
9.80
6.50
6.70
5.90
6.70
Professional and legal fees
47.80
30.60
20.70
10.90
8.50
Traveling and conveyance
57.30
35.40
27.10
6.00
7.80
Other Administration
119.20
63.90
47.30
31.10
10.00
Selling and Distribution Expenses
224.70
128.20
138.40
95.20
57.60
Advertisement & Sales Promotion
23.20
0.60
Sales Commissions & Incentives
21.70
10.60
6.50
4.10
6.20
Freight and Forwarding
170.00
114.80
131.30
90.10
49.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.80
2.20
0.70
1.00
2.00
Miscellaneous Expenses
92.10
71.80
104.20
50.60
69.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
4.70
30.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
92.10
67.10
73.50
50.60
68.80
Less: Expenses Capitalised
Total Expenditure
4751.10
4268.20
4108.00
2874.90
1784.30
Operating Profit (Excl OI)
1034.30
738.10
554.40
592.40
263.30
Other Income
275.50
2778.00
155.40
47.50
3.40
Interest Received
154.20
40.00
46.70
0.40
Profit on sale of Fixed Assets
14.90
0.00
24.80
24.10
Profits on sale of Investments
15.50
2560.20
15.60
14.90
2.40
Foreign Exchange Gains
82.80
49.90
68.00
Others
8.10
127.80
0.30
8.20
1.00
Operating Profit
1309.80
3516.00
709.90
639.90
266.70
Interest
66.10
106.90
75.10
79.10
89.90
InterestonDebenture / Bonds
Interest on Term Loan
47.70
92.90
62.00
71.30
61.20
Intereston Fixed deposits
Bank Charges etc
11.90
11.00
10.80
7.20
10.30
Other Interest
6.50
3.00
2.30
0.70
18.40
PBDT
1243.70
3409.10
634.70
560.80
176.80
Depreciation
152.70
91.60
71.70
58.10
52.30
Profit Before Taxation & Exceptional Items
1091.00
3317.50
563.00
502.70
124.50
Exceptional Income / Expenses
-1.30
Profit Before Tax
1089.70
3317.50
583.00
502.70
124.50
Provision for Tax
282.40
575.30
132.40
115.60
29.90
Current Income Tax
269.40
559.30
126.80
105.50
6.80
Deferred Tax
12.40
7.20
10.20
10.60
22.20
Other taxes
0.60
8.80
-4.60
-0.50
1.00
Profit After Tax
807.30
2742.20
450.60
387.10
94.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-276.10
-163.10
-22.60
-31.60
-6.70
Consolidated Net Profit
531.20
2579.20
428.00
355.40
87.70
Profit Balance B/F
3500.40
994.40
654.20
310.10
222.70
Appropriations
4031.60
3573.60
1082.20
665.50
310.50
Other Appropriation
28.20
55.80
76.20
11.30
Equity Dividend %
15.00
15.00
10.00
8.00
5.00
Earnings Per Share
5.00
23.00
4.00
3.00
1.00
Adjusted EPS
5.00
23.00
4.00
3.00
1.00