(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6055.60
4375.00
3046.60
3484.40
2052.30
Sales
5890.70
4052.00
2911.70
3312.70
1973.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
165.00
323.10
134.90
171.80
78.60
Net Sales
6055.60
4375.00
3046.60
3484.40
2052.30
Increase/Decrease in Stock
-27.20
92.10
-159.30
-11.10
116.60
Raw Material Consumed
4409.30
3303.60
2379.50
2329.40
1278.60
Opening Raw Materials
607.10
560.00
454.00
294.70
171.20
Purchases Raw Materials
4642.80
3350.70
2485.40
2488.80
1402.10
Closing Raw Materials
840.60
607.10
560.00
454.00
294.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
355.30
189.80
167.70
186.20
151.20
Electricity & Power
355.30
189.80
167.70
186.20
151.20
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
244.80
124.20
121.70
117.80
88.20
Salaries, Wages & Bonus
218.20
111.00
107.60
105.40
79.80
Contributions to EPF & Pension Funds
23.30
12.00
12.60
11.10
7.30
Workmen and Staff Welfare Expenses
3.30
1.10
1.50
1.40
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
80.10
26.90
32.00
38.40
22.40
Sub-contracted / Out sourced services
Repairs and Maintenance
19.90
6.30
8.30
11.40
5.80
Packing Material Consumed
Other Mfg Exp
60.20
20.60
23.60
27.10
16.60
General and Administration Expenses
111.70
60.50
64.10
69.40
43.70
Rent , Rates & Taxes
1.70
1.20
1.20
1.20
1.20
Insurance
11.40
7.30
6.70
4.50
4.10
Printing and stationery
0.50
0.30
0.50
0.30
0.20
Professional and legal fees
5.60
3.00
5.80
7.90
4.40
Other Administration
92.50
48.70
50.00
55.40
33.80
Selling and Distribution Expenses
205.90
116.40
119.40
161.60
84.40
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
22.80
10.80
13.50
8.30
7.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.30
10.80
13.50
8.30
6.60
Less: Expenses Capitalised
Total Expenditure
5402.60
3924.20
2738.60
2900.10
1792.10
Operating Profit (Excl OI)
653.00
450.80
308.00
584.30
260.20
Other Income
3.70
2.90
2.30
5.10
3.00
Interest Received
3.70
2.90
2.30
4.90
2.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.20
0.30
Operating Profit
656.80
453.70
310.30
589.40
263.20
Interest
309.80
152.60
109.80
108.80
118.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.50
11.80
11.60
16.10
14.90
Other Interest
287.30
140.80
98.20
92.70
103.90
PBDT
346.90
301.00
200.50
480.70
144.40
Depreciation
167.90
92.90
73.30
75.30
75.50
Profit Before Taxation & Exceptional Items
179.00
208.20
127.20
405.40
68.90
Exceptional Income / Expenses
Profit Before Tax
179.00
208.20
127.20
405.40
68.90
Provision for Tax
50.50
62.50
29.60
117.40
24.10
Current Income Tax
29.20
34.40
20.90
69.40
11.40
Deferred Tax
50.50
64.20
1.80
112.30
24.10
Other taxes
-29.20
-36.10
6.80
-64.30
-11.40
Profit After Tax
128.50
145.70
97.60
288.00
44.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.50
145.70
97.60
288.00
44.70
Profit Balance B/F
745.00
598.40
509.10
238.50
194.60
Appropriations
873.50
744.10
606.70
526.50
239.30
Other Appropriation
9.40
-0.90
8.40
8.50
0.80
Equity Dividend %
5.00
10.00
5.00
Earnings Per Share
7.00
8.00
6.00
16.00
3.00
Adjusted EPS
7.00
8.00
6.00
16.00
3.00