(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
67806.80
53360.50
40064.80
19561.80
7940.30
Job Work/ Contract Receipts
Processing Charges / Service Income
59888.70
49070.50
37513.80
18198.40
7298.20
Revenue from property development
Other Operational Income
7918.10
4290.00
2551.00
1363.40
642.10
Net Sales
67806.80
53360.50
40064.80
19561.80
7940.30
Increase/Decrease in Stock
Raw Material Consumed
21018.50
15919.80
12626.00
4056.00
1324.10
Other Direct Purchases / Brought in cost
21018.50
15919.80
12626.00
4056.00
1324.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.50
30.90
21.90
22.40
17.30
Electricity & Power
31.50
30.90
21.90
22.40
17.30
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
9961.60
8833.00
7817.50
6849.80
4902.60
Salaries, Wages & Bonus
6515.70
5576.30
4809.40
4036.70
2530.70
Contributions to EPF & Pension Funds
370.00
319.60
271.60
223.20
135.80
Workmen and Staff Welfare Expenses
333.90
241.00
223.00
85.40
59.50
Other Employees Cost
2742.00
2696.10
2513.50
2504.50
2176.60
Other Manufacturing Expenses
2917.90
2421.90
1934.50
1006.60
501.00
Sub-contracted / Out sourced services
2403.80
1975.90
1593.40
762.30
319.50
Repairs and Maintenance
514.10
446.00
341.10
244.30
181.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8891.40
7713.90
2895.70
1599.50
1110.10
Rent , Rates & Taxes
39.10
35.20
193.00
46.10
164.60
Insurance
30.40
19.60
23.20
25.00
9.90
Professional and legal fees
224.90
191.10
450.00
329.20
246.20
Traveling and conveyance
275.40
208.60
157.80
35.80
6.50
Other Administration
8597.00
7468.00
2229.50
1199.20
689.40
Selling and Distribution Expenses
14319.10
10496.30
6702.90
3446.10
1176.60
Advertisement & Sales Promotion
7505.90
5344.00
4687.20
2567.90
671.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6813.20
5152.30
2015.70
878.20
505.00
Miscellaneous Expenses
1266.90
1544.70
1434.40
420.10
176.30
Bad debts /advances written off
1.00
Provision for doubtful debts
51.60
836.10
37.10
2.60
20.00
Losson disposal of fixed assets(net)
0.80
24.10
Losson foreign exchange fluctuations
873.90
448.80
1310.70
367.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
341.40
259.80
86.60
48.20
132.20
Less: Expenses Capitalised
Total Expenditure
58406.90
46960.50
33432.90
17400.50
9208.00
Operating Profit (Excl OI)
9399.90
6400.00
6631.90
2161.30
-1267.70
Other Income
1670.90
1543.10
556.80
779.50
541.10
Interest Received
1129.00
1000.30
351.00
587.50
298.70
Profit on sale of Fixed Assets
4.70
10.80
13.60
Profits on sale of Investments
Provision Written Back
11.50
12.30
18.80
25.00
31.00
Foreign Exchange Gains
194.30
Others
525.70
519.70
173.40
167.00
17.10
Operating Profit
11070.80
7943.10
7188.70
2940.80
-726.60
Interest
689.40
664.10
5402.90
2810.80
691.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
27.70
32.00
4386.20
2007.10
679.50
Other Interest
661.70
632.10
1016.70
803.70
11.90
PBDT
10381.40
7279.00
1785.80
130.00
-1418.00
Depreciation
1061.40
1014.40
914.60
758.30
631.90
Profit Before Taxation & Exceptional Items
9320.00
6264.60
871.20
-628.30
-2049.90
Exceptional Income / Expenses
Profit Before Tax
9327.00
6277.40
871.20
-628.30
-2049.90
Provision for Tax
1175.90
-9432.10
70.20
-313.50
14.60
Current Income Tax
66.10
55.70
70.40
11.80
0.40
Deferred Tax
1109.80
-9487.80
-0.20
-325.30
14.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8151.10
15709.50
801.00
-314.80
-2064.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.80
-22.10
13.90
Other Consolidated Items
-39.20
-51.80
Consolidated Net Profit
8096.10
15635.60
807.60
-314.80
-2050.60
Profit Balance B/F
-14558.70
-29454.10
-30317.90
-30016.50
-27195.80
Appropriations
-6462.60
-13818.50
-29510.30
-30331.30
-29246.40
Other Appropriation
401.70
740.20
-56.20
-13.40
Earnings Per Share
20.00
39.00
2.00
-1.00
-7.00
Adjusted EPS
20.00
39.00
2.00
-1.00
-7.00