(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19426.10
12353.10
9053.40
2676.40
1529.79
Sales
19426.10
12353.10
9053.40
2665.70
1519.99
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
10.70
9.80
Net Sales
19426.10
12353.10
9053.40
2676.40
1529.79
Increase/Decrease in Stock
-231.50
-84.80
-109.30
-34.50
18.58
Raw Material Consumed
17813.20
11278.60
8250.70
2229.00
1215.67
Other Direct Purchases / Brought in cost
17813.20
11278.60
8250.70
2229.00
1215.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.70
0.50
0.20
0.21
Electricity & Power
1.20
0.70
0.50
0.20
0.21
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
39.20
37.70
23.00
21.00
19.22
Salaries, Wages & Bonus
37.00
35.30
22.00
20.30
18.72
Contributions to EPF & Pension Funds
0.40
0.60
0.50
0.40
0.27
Workmen and Staff Welfare Expenses
1.80
1.80
0.50
0.20
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1145.10
665.70
567.80
289.20
148.93
Sub-contracted / Out sourced services
Processing Charges
0.70
0.72
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1145.10
665.70
567.80
288.50
148.21
General and Administration Expenses
88.70
70.90
54.60
37.60
27.73
Rent , Rates & Taxes
60.70
46.70
35.80
29.50
19.22
Insurance
1.60
1.80
1.60
1.10
0.67
Printing and stationery
1.10
1.90
0.80
0.30
0.13
Professional and legal fees
3.90
6.00
2.70
2.10
2.57
Traveling and conveyance
0.60
0.50
0.80
0.40
0.32
Other Administration
21.30
14.40
13.60
4.50
5.15
Selling and Distribution Expenses
97.50
57.10
35.80
4.00
17.56
Handling and Clearing Charges
2.20
1.30
3.10
1.90
1.36
Other Selling Expenses
0.20
0.00
0.30
0.30
14.47
Miscellaneous Expenses
8.30
18.10
4.30
0.50
0.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.30
18.10
4.30
0.50
0.44
Less: Expenses Capitalised
Total Expenditure
18961.70
12043.90
8827.40
2547.00
1448.34
Operating Profit (Excl OI)
464.50
309.20
226.00
129.50
81.46
Other Income
8.70
7.30
3.20
1.40
2.20
Interest Received
8.70
7.30
3.20
1.40
2.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
473.20
316.50
229.20
130.90
83.65
Interest
161.80
91.20
77.80
50.00
40.84
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
4.50
77.80
50.00
2.26
Other Interest
156.80
86.70
0.00
0.00
38.58
PBDT
311.30
225.30
151.50
80.90
42.81
Depreciation
3.00
2.30
2.30
1.20
1.62
Profit Before Taxation & Exceptional Items
308.40
223.00
149.20
79.70
41.19
Exceptional Income / Expenses
Profit Before Tax
308.40
223.00
149.20
79.70
41.19
Provision for Tax
78.70
57.20
37.80
19.60
11.52
Current Income Tax
79.10
57.40
38.00
20.00
11.49
Deferred Tax
-0.40
-0.20
-0.20
-0.40
0.03
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.70
165.70
111.30
60.00
29.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
229.70
165.70
111.30
60.00
29.67
Profit Balance B/F
516.60
350.90
239.60
179.50
149.88
Appropriations
746.30
516.60
350.90
239.60
179.55
Equity Dividend %
3.00
3.00
Earnings Per Share
14.00
10.00
7.00
4.00
2.00
Adjusted EPS
14.00
10.00
7.00
4.00
2.00