(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
13582.40
9239.00
3228.20
3193.60
1887.30
Sales
8703.60
5854.80
2302.40
2094.20
1489.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4878.80
3384.20
925.80
1099.40
398.20
Net Sales
13582.40
9239.00
3228.20
3193.60
1887.30
Increase/Decrease in Stock
125.90
-531.70
-35.90
-80.70
32.80
Raw Material Consumed
8964.60
6691.80
2117.60
2046.80
996.30
Opening Raw Materials
437.80
735.30
246.10
181.50
63.70
Purchases Raw Materials
8030.60
5533.00
2035.60
1575.00
1047.80
Closing Raw Materials
606.40
437.80
735.30
246.10
181.50
Other Direct Purchases / Brought in cost
1102.50
861.30
571.20
536.40
66.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
385.10
296.90
43.20
37.60
26.80
Electricity & Power
385.10
296.90
43.20
37.60
26.80
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
188.40
131.40
136.90
115.10
100.80
Salaries, Wages & Bonus
172.70
120.50
127.50
111.40
98.00
Contributions to EPF & Pension Funds
8.00
5.40
3.00
2.00
1.70
Workmen and Staff Welfare Expenses
7.70
5.50
5.30
1.00
0.50
Other Employees Cost
0.00
0.00
1.00
0.80
0.70
Other Manufacturing Expenses
644.20
464.50
157.30
209.10
115.90
Sub-contracted / Out sourced services
Repairs and Maintenance
95.30
21.10
5.90
10.60
6.70
Packing Material Consumed
Other Mfg Exp
549.00
443.30
151.40
198.40
109.20
General and Administration Expenses
169.90
96.10
25.90
24.50
14.40
Rent , Rates & Taxes
18.40
13.30
4.50
4.40
1.90
Insurance
25.10
14.50
6.60
5.00
3.50
Professional and legal fees
6.50
8.30
3.70
8.10
4.80
Traveling and conveyance
17.70
9.00
5.10
4.00
1.60
Other Administration
119.90
59.90
11.20
6.90
4.20
Selling and Distribution Expenses
1229.00
782.60
256.70
277.90
204.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.30
11.60
4.30
16.00
11.80
Miscellaneous Expenses
35.60
25.50
10.80
8.30
5.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.50
8.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.10
16.90
10.80
8.30
5.90
Less: Expenses Capitalised
Total Expenditure
11742.70
7957.10
2712.60
2638.70
1497.80
Operating Profit (Excl OI)
1839.70
1281.90
515.50
555.00
389.40
Other Income
99.30
18.00
28.90
14.00
19.70
Interest Received
23.40
12.90
24.00
11.30
12.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
2.70
7.40
1.10
Foreign Exchange Gains
-2.70
0.90
7.30
Others
75.80
2.50
0.20
0.60
0.00
Operating Profit
1939.00
1299.90
544.40
569.00
409.10
Interest
394.50
367.60
68.20
40.50
22.70
InterestonDebenture / Bonds
Interest on Term Loan
373.10
348.70
23.00
6.90
10.10
Intereston Fixed deposits
Bank Charges etc
7.50
16.00
3.30
Other Interest
21.40
18.90
37.70
17.60
9.30
PBDT
1544.40
932.30
476.20
528.50
386.40
Depreciation
311.80
341.60
86.80
100.60
102.40
Profit Before Taxation & Exceptional Items
1232.70
590.70
389.40
427.80
284.00
Exceptional Income / Expenses
Profit Before Tax
1232.70
590.70
389.40
427.80
284.00
Provision for Tax
367.30
186.30
122.00
133.20
88.10
Current Income Tax
216.10
105.20
71.10
143.80
72.50
Deferred Tax
151.40
81.10
51.10
-11.60
15.70
Other taxes
-0.20
0.00
-0.10
1.00
0.00
Profit After Tax
865.40
404.40
267.40
294.60
195.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
865.40
404.40
267.40
294.60
195.80
Profit Balance B/F
1684.50
1604.70
1352.10
1071.20
887.80
Appropriations
2549.90
2009.10
1619.50
1365.80
1083.70
Other Appropriation
30.90
324.60
14.80
13.70
12.50
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
14.00
7.00
9.00
10.00
8.00
Adjusted EPS
14.00
7.00
4.00
5.00
4.00