(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7801.50
4126.00
1946.80
1665.30
1499.90
Sales
7722.10
4104.80
1942.60
1663.40
1498.00
Job Work/ Contract Receipts
78.20
0.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.20
20.90
4.20
1.90
1.90
Net Sales
7801.50
4126.00
1946.80
1655.60
1485.30
Increase/Decrease in Stock
-14.20
181.40
-166.10
-44.00
7.20
Raw Material Consumed
6039.30
3313.40
1845.20
1415.00
1172.20
Opening Raw Materials
213.70
170.40
246.30
148.60
37.10
Purchases Raw Materials
6371.00
3356.70
1510.00
1344.00
1178.90
Closing Raw Materials
545.40
213.70
170.40
246.30
148.60
Other Direct Purchases / Brought in cost
259.20
168.70
104.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.70
1.30
1.30
1.00
1.50
Electricity & Power
5.70
1.30
1.30
1.00
1.50
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
142.30
101.80
61.20
64.70
62.90
Salaries, Wages & Bonus
124.00
88.60
54.00
55.70
53.20
Contributions to EPF & Pension Funds
5.10
4.50
3.30
3.70
3.80
Workmen and Staff Welfare Expenses
7.20
6.00
2.80
3.70
4.40
Other Employees Cost
6.10
2.80
1.00
1.60
1.50
Other Manufacturing Expenses
34.90
7.10
9.60
106.90
76.90
Sub-contracted / Out sourced services
Processing Charges
22.00
1.20
4.60
6.40
9.10
Repairs and Maintenance
11.70
5.20
4.20
3.70
3.30
Packing Material Consumed
Other Mfg Exp
1.20
0.80
0.80
96.70
64.50
General and Administration Expenses
155.90
65.20
47.30
37.40
43.30
Rent , Rates & Taxes
16.10
4.40
7.70
2.10
3.40
Insurance
26.60
6.40
1.70
2.00
3.20
Printing and stationery
1.20
0.80
0.60
0.40
0.90
Professional and legal fees
29.30
8.30
6.20
5.50
5.30
Traveling and conveyance
19.80
9.10
5.70
2.70
4.00
Other Administration
82.80
45.30
31.10
27.40
30.50
Selling and Distribution Expenses
170.30
65.50
28.50
26.30
28.00
Advertisement & Sales Promotion
54.30
6.90
2.00
0.40
0.80
Sales Commissions & Incentives
12.30
9.50
8.10
7.00
5.20
Freight and Forwarding
101.20
48.10
17.50
14.40
12.70
Handling and Clearing Charges
2.40
1.00
0.00
2.80
3.30
Other Selling Expenses
0.00
0.00
1.00
1.70
6.00
Miscellaneous Expenses
14.30
18.90
5.40
8.40
9.80
Bad debts /advances written off
0.70
16.20
4.60
4.80
Provision for doubtful debts
6.80
2.00
2.80
1.00
Losson disposal of fixed assets(net)
0.00
5.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.90
0.70
0.70
0.40
4.00
Less: Expenses Capitalised
Total Expenditure
6548.60
3754.70
1832.20
1615.70
1401.80
Operating Profit (Excl OI)
1252.90
371.30
114.60
39.90
83.60
Other Income
28.60
15.00
12.40
29.90
17.20
Interest Received
13.60
4.60
10.80
3.90
4.80
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.50
0.60
0.10
Profits on sale of Investments
2.10
Provision Written Back
0.20
19.30
3.20
Foreign Exchange Gains
9.10
5.80
0.10
5.20
Others
4.40
3.70
1.60
4.50
4.00
Operating Profit
1281.50
386.30
127.00
69.90
100.80
Interest
73.20
63.10
53.50
39.90
43.10
InterestonDebenture / Bonds
Interest on Term Loan
56.40
52.70
32.20
31.10
Intereston Fixed deposits
Bank Charges etc
11.10
8.30
17.10
7.80
12.00
Other Interest
5.70
2.10
36.50
0.00
0.10
PBDT
1208.40
323.10
73.50
29.90
57.60
Depreciation
85.00
35.00
20.50
26.10
23.20
Profit Before Taxation & Exceptional Items
1123.30
288.10
53.00
3.80
34.40
Exceptional Income / Expenses
51.10
Profit Before Tax
1123.10
339.30
53.00
3.20
35.00
Provision for Tax
288.30
48.40
15.60
1.20
3.40
Current Income Tax
290.60
79.80
14.80
4.80
9.60
Deferred Tax
-2.20
-31.50
0.90
-3.50
-6.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
834.80
290.90
37.40
2.00
31.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.10
Consolidated Net Profit
834.80
290.90
37.40
1.90
31.50
Profit Balance B/F
521.00
340.30
304.90
302.60
271.10
Appropriations
1355.80
631.20
342.20
304.50
302.60
Other Appropriation
1.00
110.20
0.00
Earnings Per Share
34.00
12.00
6.00
0.00
5.00
Adjusted EPS
34.00
12.00
2.00
0.00
2.00