(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5243.10
4293.40
3599.60
2484.00
1274.80
Sales
5243.10
4293.40
3599.60
2484.00
1274.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5243.10
4293.40
3599.60
2484.00
1274.80
Increase/Decrease in Stock
11.30
-67.30
-56.60
4.90
-26.40
Raw Material Consumed
4527.80
3909.30
3239.50
2209.90
1123.20
Opening Raw Materials
731.40
453.10
256.50
176.50
118.90
Purchases Raw Materials
4728.30
3817.20
3415.50
2290.00
1180.70
Closing Raw Materials
1289.90
731.40
432.40
256.50
176.50
Other Direct Purchases / Brought in cost
358.00
370.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.90
36.70
12.60
6.20
5.50
Electricity & Power
27.60
32.80
10.10
4.70
0.10
Oil, Fuel & Natural gas
3.70
3.40
2.30
1.30
5.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.50
0.50
0.30
0.20
0.20
Employee Cost
41.30
96.50
91.90
80.10
57.20
Salaries, Wages & Bonus
36.70
91.10
88.60
76.40
56.60
Contributions to EPF & Pension Funds
2.20
1.50
1.50
1.60
Workmen and Staff Welfare Expenses
1.90
1.10
0.40
1.10
0.60
Other Employees Cost
0.40
2.80
1.50
1.10
0.00
Other Manufacturing Expenses
114.60
18.80
83.80
47.20
27.90
Sub-contracted / Out sourced services
Processing Charges
86.40
0.20
1.10
0.60
0.10
Repairs and Maintenance
3.60
3.00
0.30
Packing Material Consumed
Other Mfg Exp
28.30
18.60
79.10
43.60
27.50
General and Administration Expenses
34.70
25.30
21.40
11.80
15.80
Rent , Rates & Taxes
0.30
0.30
1.10
1.00
0.30
Insurance
1.70
1.60
1.80
0.80
0.60
Printing and stationery
0.60
0.30
0.20
0.10
0.10
Professional and legal fees
8.70
4.40
5.60
2.80
2.50
Traveling and conveyance
3.80
4.00
0.50
0.60
1.20
Other Administration
23.40
18.70
12.70
7.10
12.30
Selling and Distribution Expenses
69.20
66.30
77.30
49.00
29.10
Handling and Clearing Charges
1.40
0.10
0.20
0.20
0.00
Other Selling Expenses
3.10
8.20
23.70
9.60
2.30
Miscellaneous Expenses
6.00
4.50
0.50
0.40
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
4.50
0.50
0.40
0.40
Less: Expenses Capitalised
Total Expenditure
4836.70
4090.10
3470.40
2409.50
1232.80
Operating Profit (Excl OI)
406.30
203.30
129.30
74.40
42.00
Other Income
2.30
1.10
6.00
8.60
3.20
Interest Received
0.60
0.10
0.20
1.40
0.20
Profit on sale of Fixed Assets
0.80
0.10
Profits on sale of Investments
Provision Written Back
0.20
0.60
0.20
Foreign Exchange Gains
1.00
0.10
2.30
3.70
1.20
Others
0.00
0.80
3.30
3.00
1.40
Operating Profit
408.70
204.40
135.30
83.10
45.20
Interest
152.90
101.20
57.70
35.00
31.20
InterestonDebenture / Bonds
Interest on Term Loan
97.20
61.30
40.60
28.20
Intereston Fixed deposits
Bank Charges etc
6.50
3.00
3.80
1.20
Other Interest
49.20
36.80
13.30
5.70
31.20
PBDT
255.70
103.20
77.60
48.10
14.00
Depreciation
14.60
10.30
8.00
7.50
6.50
Profit Before Taxation & Exceptional Items
241.20
92.90
69.60
40.60
7.50
Exceptional Income / Expenses
Profit Before Tax
241.20
92.90
69.60
40.60
7.50
Provision for Tax
61.10
20.80
16.70
11.30
2.80
Current Income Tax
58.60
23.70
17.60
11.50
1.80
Deferred Tax
2.50
-0.50
-0.80
-0.10
0.40
Other taxes
0.00
-2.40
0.00
-0.20
0.50
Profit After Tax
180.10
72.00
52.80
29.30
4.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.10
72.00
52.80
29.30
4.80
Profit Balance B/F
216.00
144.00
121.60
72.30
65.80
Appropriations
396.10
216.00
174.50
101.60
70.60
Other Appropriation
5.20
-66.20
-20.00
0.00
Earnings Per Share
17.00
7.00
5.00
6.00
1.00
Adjusted EPS
17.00
7.00
5.00
4.00
1.00