(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3674.50
3029.10
2466.60
1412.50
749.70
Sales
3671.30
3027.20
2465.80
1412.50
749.50
Job Work/ Contract Receipts
0.90
0.10
Processing Charges / Service Income
1.30
1.20
Revenue from property development
Other Operational Income
1.90
0.70
0.00
0.00
0.00
Net Sales
3674.50
3029.10
2466.60
1412.50
749.70
Increase/Decrease in Stock
-175.60
-62.50
14.50
-0.50
-2.00
Raw Material Consumed
3154.70
2579.30
2057.80
1130.60
638.30
Opening Raw Materials
342.40
306.80
433.50
119.40
154.70
Purchases Raw Materials
3298.50
2614.90
1930.20
1444.70
603.00
Closing Raw Materials
486.20
342.40
306.00
433.50
119.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.10
6.20
5.80
5.00
4.20
Electricity & Power
8.10
6.20
5.80
5.00
4.20
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
140.30
112.50
62.70
50.20
51.40
Salaries, Wages & Bonus
132.40
105.50
54.00
41.70
32.80
Contributions to EPF & Pension Funds
6.80
5.00
3.90
3.10
2.50
Workmen and Staff Welfare Expenses
1.00
1.90
0.80
0.70
0.60
Other Employees Cost
0.00
0.00
4.10
4.80
15.40
Other Manufacturing Expenses
5.40
3.20
2.90
4.40
7.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
4.20
Packing Material Consumed
Other Mfg Exp
5.40
3.20
2.90
4.40
3.30
General and Administration Expenses
54.50
37.20
56.70
39.80
30.80
Rent , Rates & Taxes
9.20
6.20
6.00
5.80
5.10
Insurance
6.70
1.90
1.50
1.00
0.70
Printing and stationery
0.30
0.20
0.20
Professional and legal fees
13.30
8.60
3.30
1.40
1.80
Traveling and conveyance
7.20
6.40
7.20
1.90
0.50
Other Administration
25.30
20.50
45.50
31.40
23.00
Selling and Distribution Expenses
48.60
35.10
29.10
13.80
6.50
Handling and Clearing Charges
0.00
0.00
2.30
0.20
0.10
Other Selling Expenses
0.00
0.00
2.90
1.50
0.90
Miscellaneous Expenses
8.80
2.40
2.60
44.90
0.60
Bad debts /advances written off
2.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
2.20
2.60
44.90
0.60
Less: Expenses Capitalised
Total Expenditure
3244.60
2713.30
2232.00
1288.20
737.20
Operating Profit (Excl OI)
429.90
315.90
234.60
124.30
12.50
Other Income
9.20
5.80
8.20
4.20
3.10
Interest Received
5.50
4.10
3.00
2.40
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.10
0.00
Foreign Exchange Gains
3.70
1.40
4.90
1.60
0.20
Others
0.00
0.30
0.30
0.10
0.90
Operating Profit
439.10
321.70
242.80
128.50
15.60
Interest
71.20
59.50
50.10
42.00
25.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.00
4.00
16.90
11.00
4.90
Other Interest
64.20
55.50
33.20
31.00
20.70
PBDT
368.00
262.10
192.70
86.50
-10.00
Depreciation
24.60
12.80
9.50
10.60
11.90
Profit Before Taxation & Exceptional Items
343.40
249.40
183.20
75.90
-21.90
Exceptional Income / Expenses
-1.20
-1.40
Profit Before Tax
343.40
249.40
182.00
74.50
-21.90
Provision for Tax
89.50
55.80
46.00
15.00
-2.10
Current Income Tax
85.40
67.70
46.30
17.50
Deferred Tax
-1.40
-4.70
-0.30
-2.60
-2.10
Other taxes
5.40
-7.10
0.00
0.00
-2.10
Profit After Tax
253.90
193.60
136.00
59.50
-19.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
253.90
193.60
136.00
59.50
-19.80
Profit Balance B/F
436.20
392.60
255.20
205.10
217.90
Appropriations
690.10
586.20
391.20
264.60
198.10
Other Appropriation
150.00
9.40
Earnings Per Share
11.00
11.00
453.00
198.00
-66.00
Adjusted EPS
11.00
11.00
8.00
3.00
-1.00