(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4795.20
3783.80
3122.10
2061.00
1346.50
Sales
4613.80
3677.00
3108.30
2034.80
1213.70
Job Work/ Contract Receipts
Processing Charges / Service Income
179.90
105.50
12.80
25.30
132.30
Revenue from property development
Other Operational Income
1.50
1.30
0.90
0.90
0.50
Net Sales
4795.20
3783.80
3122.10
2061.00
1346.50
Increase/Decrease in Stock
-107.80
-32.10
37.80
4.60
-36.50
Raw Material Consumed
3439.10
2627.50
2158.20
1476.20
945.30
Opening Raw Materials
395.20
343.80
291.00
186.10
197.40
Purchases Raw Materials
3813.00
2678.90
2211.00
1581.10
933.90
Closing Raw Materials
769.20
395.20
343.80
291.00
186.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.90
13.30
10.80
7.90
5.80
Electricity & Power
20.90
13.30
10.80
7.90
5.80
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
246.10
182.90
144.10
122.70
104.80
Salaries, Wages & Bonus
235.00
174.60
137.00
116.90
99.80
Contributions to EPF & Pension Funds
4.30
4.00
2.70
2.50
2.30
Workmen and Staff Welfare Expenses
3.40
2.00
2.10
1.50
1.50
Other Employees Cost
3.40
2.30
2.20
1.70
1.20
Other Manufacturing Expenses
532.50
379.30
292.80
184.30
133.90
Sub-contracted / Out sourced services
Processing Charges
417.60
308.50
228.80
144.70
106.30
Repairs and Maintenance
6.70
6.30
5.10
2.20
1.50
Packing Material Consumed
Other Mfg Exp
108.10
64.50
59.00
37.40
26.00
General and Administration Expenses
188.90
147.40
105.10
86.20
65.00
Rent , Rates & Taxes
11.70
7.70
4.50
7.80
5.40
Insurance
5.80
5.20
3.80
3.50
3.60
Printing and stationery
2.70
2.60
1.90
1.40
1.10
Professional and legal fees
39.40
32.80
13.50
17.00
14.70
Traveling and conveyance
59.20
50.90
35.20
25.50
17.10
Other Administration
129.40
99.20
81.40
56.50
40.20
Selling and Distribution Expenses
39.60
50.10
42.70
24.80
12.70
Advertisement & Sales Promotion
18.80
16.70
16.20
6.80
2.80
Sales Commissions & Incentives
20.80
33.30
26.50
18.00
9.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.40
7.70
9.40
9.50
12.40
Bad debts /advances written off
3.20
3.20
7.40
7.50
9.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.10
Losson foreign exchange fluctuations
1.10
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
4.50
2.00
2.00
2.60
Less: Expenses Capitalised
Total Expenditure
4369.80
3376.10
2800.90
1916.20
1243.20
Operating Profit (Excl OI)
425.50
407.70
321.20
144.80
103.30
Other Income
9.00
6.20
11.20
7.10
12.20
Interest Received
3.20
2.40
2.50
2.20
3.20
Profit on sale of Fixed Assets
0.10
0.50
Profits on sale of Investments
Provision Written Back
3.10
Foreign Exchange Gains
0.40
0.60
0.40
1.20
Others
5.40
3.20
8.30
3.30
5.90
Operating Profit
434.40
413.90
332.30
151.90
115.50
Interest
41.20
21.20
12.50
17.30
19.00
InterestonDebenture / Bonds
Interest on Term Loan
37.50
14.60
6.90
11.90
15.10
Intereston Fixed deposits
Other Interest
3.70
6.60
5.60
5.40
3.90
PBDT
393.20
392.70
319.80
134.60
96.50
Depreciation
83.10
40.80
39.10
36.40
43.70
Profit Before Taxation & Exceptional Items
310.20
352.00
280.80
98.20
52.80
Exceptional Income / Expenses
Profit Before Tax
310.20
352.00
280.80
98.20
52.80
Provision for Tax
81.10
90.60
72.80
25.00
16.70
Current Income Tax
78.50
92.60
71.60
28.30
17.60
Deferred Tax
0.60
-2.80
0.30
-3.00
-1.50
Other taxes
2.00
0.90
0.80
-0.40
0.60
Profit After Tax
229.00
261.40
208.00
73.20
36.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.10
1.20
Consolidated Net Profit
231.10
262.50
208.00
73.20
36.10
Profit Balance B/F
692.90
462.20
272.20
220.70
210.10
Appropriations
924.00
724.70
480.20
293.90
246.20
Other Appropriation
32.80
31.90
18.00
21.60
5.70
Equity Dividend %
23.00
20.00
18.00
12.00
12.00
Earnings Per Share
15.00
17.00
13.00
5.00
2.00
Adjusted EPS
15.00
17.00
13.00
5.00
2.00