(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
662308.00
349215.00
312893.00
258654.00
206408.50
Sales
662090.00
348948.00
312776.00
258653.00
206402.90
Job Work/ Contract Receipts
197.00
215.00
59.00
1.00
5.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.00
51.00
58.00
0.00
0.00
Net Sales
662308.00
349215.00
312893.00
258654.00
206408.50
Increase/Decrease in Stock
10.00
70.00
265.00
-79.00
-132.10
Raw Material Consumed
657979.00
347102.00
311246.00
257916.00
206232.50
Opening Raw Materials
91.00
41.00
367.00
506.00
492.60
Purchases Raw Materials
191553.00
95830.00
145150.00
114389.00
75698.70
Closing Raw Materials
2164.00
91.00
41.00
366.00
505.50
Other Direct Purchases / Brought in cost
468498.00
251323.00
165771.00
143387.00
130546.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.30
Electricity & Power
2.00
1.30
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
229.00
199.00
151.00
56.00
44.10
Salaries, Wages & Bonus
206.00
178.00
130.00
53.00
42.40
Contributions to EPF & Pension Funds
6.00
9.00
7.00
Workmen and Staff Welfare Expenses
9.00
6.00
4.00
1.00
0.80
Other Employees Cost
7.00
7.00
11.00
1.00
0.90
Other Manufacturing Expenses
205.00
155.00
145.00
157.00
56.90
Sub-contracted / Out sourced services
Processing Charges
96.00
77.00
70.00
118.00
30.60
Repairs and Maintenance
9.00
8.00
9.00
7.00
1.60
Packing Material Consumed
Other Mfg Exp
100.00
71.00
65.00
32.00
24.70
General and Administration Expenses
186.00
154.00
128.00
67.00
44.30
Rent , Rates & Taxes
21.00
8.00
15.00
11.00
6.20
Insurance
12.00
16.00
14.00
10.00
6.50
Printing and stationery
40.00
26.00
27.00
Professional and legal fees
58.00
49.00
26.00
20.00
16.60
Traveling and conveyance
32.00
36.00
24.00
5.00
2.20
Other Administration
54.00
55.00
45.00
26.00
14.90
Selling and Distribution Expenses
441.00
193.00
118.00
25.00
16.40
Advertisement & Sales Promotion
45.00
33.00
35.00
4.00
3.10
Sales Commissions & Incentives
386.00
157.00
82.00
21.00
13.30
Handling and Clearing Charges
10.00
3.00
2.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
206.00
284.00
203.00
141.00
31.50
Bad debts /advances written off
11.00
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
112.00
134.00
101.00
Losson sale of non-trade current investments
8.40
Other Miscellaneous Expenses
195.00
171.00
68.00
40.00
22.00
Less: Expenses Capitalised
Total Expenditure
659256.00
348159.00
312256.00
258285.00
206294.80
Operating Profit (Excl OI)
3052.00
1056.00
637.00
369.00
113.70
Other Income
213.00
274.00
178.00
74.00
261.80
Interest Received
115.00
84.00
71.00
27.00
117.20
Dividend Received
43.00
70.00
0.00
1.00
0.10
Profit on sale of Fixed Assets
4.00
0.00
Profits on sale of Investments
0.00
22.00
46.00
1.50
Provision Written Back
1.00
Foreign Exchange Gains
32.00
95.00
107.00
140.00
Others
17.00
3.00
0.00
0.00
3.10
Operating Profit
3265.00
1330.00
816.00
443.00
375.50
Interest
131.00
202.00
186.00
20.00
103.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.00
17.00
7.00
2.00
81.30
Other Interest
119.00
186.00
178.00
19.00
22.60
PBDT
3134.00
1128.00
630.00
423.00
271.60
Depreciation
81.00
84.00
45.00
9.00
7.60
Profit Before Taxation & Exceptional Items
3053.00
1043.00
586.00
414.00
264.00
Exceptional Income / Expenses
Profit Before Tax
3053.00
1043.00
590.00
414.00
264.00
Provision for Tax
781.00
284.00
153.00
90.00
72.90
Current Income Tax
788.00
267.00
156.00
90.00
72.00
Deferred Tax
-7.00
17.00
-3.00
0.00
-0.60
Other taxes
0.00
0.00
0.00
0.00
1.50
Profit After Tax
2272.00
760.00
437.00
324.00
191.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-94.00
-24.00
-5.00
Consolidated Net Profit
2178.00
735.00
432.00
324.00
191.20
Profit Balance B/F
1986.00
1236.00
911.00
551.00
359.90
Appropriations
4164.00
1971.00
1344.00
875.00
551.10
Other Appropriation
-5.00
-15.00
108.00
Earnings Per Share
242.00
163.00
96.00
72.00
42.00
Adjusted EPS
27.00
9.00
5.00
4.00
2.00