(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
19181.90
14153.00
7603.00
6040.00
Sales
5709.80
3233.00
5446.00
3258.00
Job Work/ Contract Receipts
13433.90
6.00
4.00
Processing Charges / Service Income
10886.00
2131.00
2774.00
Revenue from property development
Other Operational Income
38.20
28.00
22.00
9.00
Net Sales
19179.70
14073.00
7602.00
6040.00
Increase/Decrease in Stock
-898.30
-234.00
-239.00
850.00
Raw Material Consumed
10520.30
7505.00
5522.00
2874.00
Opening Raw Materials
480.80
369.00
118.00
865.00
Purchases Raw Materials
10393.30
7617.00
5774.00
2127.00
Closing Raw Materials
353.80
481.00
369.00
118.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.80
81.00
48.00
31.00
Electricity & Power
104.80
81.00
48.00
31.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
681.10
509.00
286.00
266.00
Salaries, Wages & Bonus
620.40
465.00
260.00
245.00
Contributions to EPF & Pension Funds
27.20
21.00
15.00
15.00
Workmen and Staff Welfare Expenses
33.50
23.00
11.00
5.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5183.20
3748.00
982.00
914.00
Sub-contracted / Out sourced services
Processing Charges
995.10
534.00
235.00
328.00
Repairs and Maintenance
49.20
48.00
28.00
19.00
Packing Material Consumed
Other Mfg Exp
4138.80
3166.00
719.00
567.00
General and Administration Expenses
716.10
503.00
220.00
295.00
Rent , Rates & Taxes
349.20
144.00
28.00
28.00
Insurance
53.30
77.00
22.00
42.00
Printing and stationery
9.10
6.00
3.00
2.00
Professional and legal fees
76.70
52.00
41.00
40.00
Traveling and conveyance
102.90
88.00
41.00
27.00
Other Administration
227.70
225.00
126.00
184.00
Selling and Distribution Expenses
258.50
312.00
168.00
151.00
Advertisement & Sales Promotion
16.60
21.00
17.00
6.00
Sales Commissions & Incentives
7.10
11.00
15.00
Freight and Forwarding
209.70
211.00
135.00
144.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
25.10
69.00
0.00
0.00
Miscellaneous Expenses
275.80
99.00
135.00
56.00
Bad debts /advances written off
Provision for doubtful debts
64.10
Losson disposal of fixed assets(net)
3.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
27.00
Other Miscellaneous Expenses
211.70
96.00
109.00
56.00
Less: Expenses Capitalised
Total Expenditure
16841.40
12524.00
7123.00
5438.00
Operating Profit (Excl OI)
2338.30
1549.00
479.00
602.00
Other Income
287.60
197.00
129.00
129.00
Interest Received
132.10
104.00
69.00
48.00
Dividend Received
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.10
1.00
Profits on sale of Investments
0.00
Provision Written Back
20.10
54.00
36.00
19.00
Foreign Exchange Gains
13.20
5.00
7.00
18.00
Others
121.00
33.00
14.00
43.00
Operating Profit
2625.90
1746.00
608.00
731.00
Interest
769.60
485.00
283.00
217.00
InterestonDebenture / Bonds
Interest on Term Loan
640.40
346.00
180.00
118.00
Intereston Fixed deposits
Bank Charges etc
109.40
122.00
84.00
77.00
Other Interest
19.70
17.00
19.00
22.00
PBDT
1856.30
1262.00
325.00
514.00
Depreciation
163.20
102.00
59.00
58.00
Profit Before Taxation & Exceptional Items
1693.10
1160.00
266.00
455.00
Exceptional Income / Expenses
Profit Before Tax
1693.10
1160.00
266.00
455.00
Provision for Tax
441.80
293.00
72.00
118.00
Current Income Tax
595.20
316.00
75.00
52.00
Deferred Tax
-154.70
-22.00
-4.00
66.00
Other taxes
1.30
0.00
0.00
0.00
Profit After Tax
1251.30
866.00
194.00
337.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Share of Associate
-5.40
0.00
Consolidated Net Profit
1245.90
866.00
194.00
337.00
Profit Balance B/F
3655.20
2786.00
2592.00
2250.00
Appropriations
4901.00
3652.00
2786.00
2588.00
Other Appropriation
487.60
1.00
0.00
-4.00
Earnings Per Share
5.00
28.00
6.00
18.00
Adjusted EPS
5.00
4.00
1.00
1.00