(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4583.10
4115.50
3993.30
2578.80
1702.10
Sales
4583.10
4115.50
3993.30
2578.80
1702.10
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
4583.10
4115.50
3993.30
2578.80
1702.10
Increase/Decrease in Stock
-56.00
9.80
-7.20
-0.80
-80.30
Raw Material Consumed
3835.80
3232.50
3149.40
2115.30
1427.70
Opening Raw Materials
271.20
388.10
516.10
348.30
104.50
Purchases Raw Materials
3823.20
3115.60
3021.40
2283.10
1671.50
Closing Raw Materials
258.60
271.20
388.10
516.10
348.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
111.60
109.50
105.20
76.40
58.10
Electricity & Power
97.80
95.10
90.80
65.50
51.90
Oil, Fuel & Natural gas
12.40
14.40
14.40
10.90
6.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.40
0.00
0.00
0.00
0.00
Employee Cost
184.60
167.10
145.20
111.00
71.50
Salaries, Wages & Bonus
182.90
157.00
140.50
101.50
69.10
Contributions to EPF & Pension Funds
1.40
3.00
1.70
1.40
1.10
Workmen and Staff Welfare Expenses
0.70
1.90
1.20
0.80
1.30
Other Employees Cost
-0.50
5.10
1.80
7.30
0.00
Other Manufacturing Expenses
43.40
25.50
19.50
18.70
14.00
Sub-contracted / Out sourced services
24.80
13.80
9.10
3.40
8.50
Processing Charges
2.10
0.60
0.20
0.40
0.10
Repairs and Maintenance
14.20
9.00
6.30
6.30
3.40
Packing Material Consumed
Other Mfg Exp
2.30
2.20
4.00
8.60
2.00
General and Administration Expenses
68.80
59.90
71.90
27.00
25.80
Rent , Rates & Taxes
12.60
10.70
7.50
4.90
6.10
Insurance
2.00
0.50
1.30
0.90
0.50
Printing and stationery
3.20
2.70
2.00
1.10
0.90
Professional and legal fees
10.10
10.80
31.80
5.70
6.00
Traveling and conveyance
6.00
5.10
5.70
1.20
0.80
Other Administration
40.90
35.20
29.30
14.40
12.30
Selling and Distribution Expenses
165.10
133.80
232.60
129.10
64.00
Handling and Clearing Charges
44.00
23.70
108.90
0.00
0.00
Other Selling Expenses
5.10
7.50
3.10
46.80
31.80
Miscellaneous Expenses
18.70
11.20
9.30
3.90
2.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.90
6.30
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.80
11.20
3.00
3.90
2.30
Less: Expenses Capitalised
Total Expenditure
4371.90
3749.30
3725.90
2480.60
1583.20
Operating Profit (Excl OI)
211.20
366.20
267.40
98.20
118.90
Other Income
419.50
291.60
216.50
141.40
61.20
Interest Received
8.90
3.30
2.70
2.40
4.90
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Provision Written Back
0.70
0.30
0.10
Foreign Exchange Gains
38.10
25.70
6.80
57.30
18.60
Others
371.20
262.40
207.00
81.70
37.60
Operating Profit
630.70
657.80
483.90
239.60
180.10
Interest
79.90
55.80
65.90
76.60
61.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
2.50
4.10
3.20
3.40
Other Interest
76.60
53.30
61.80
73.40
57.60
PBDT
550.80
602.10
418.00
163.00
119.10
Depreciation
73.70
54.00
40.80
35.00
30.90
Profit Before Taxation & Exceptional Items
477.10
548.10
377.20
128.00
88.20
Exceptional Income / Expenses
-29.80
Profit Before Tax
477.10
548.10
347.40
128.00
88.20
Provision for Tax
114.90
162.80
103.10
38.00
25.30
Current Income Tax
111.70
150.90
92.00
33.80
22.00
Deferred Tax
3.20
11.90
11.00
4.20
3.30
Other taxes
0.00
0.10
0.10
0.00
0.00
Profit After Tax
362.30
385.30
244.30
90.00
62.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
362.30
385.30
244.30
90.00
62.90
Adjustments to PAT
0.00
0.00
Profit Balance B/F
807.80
450.70
234.60
164.30
122.30
Appropriations
1170.00
836.00
478.90
254.30
185.20
Other Appropriation
7.80
28.20
28.20
19.70
20.90
Equity Dividend %
33.00
30.00
27.00
25.00
21.00
Earnings Per Share
7.00
7.00
23.00
9.00
6.00
Adjusted EPS
3.00
4.00
2.00
1.00
1.00