(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9871.70
3828.70
1347.20
1239.70
307.80
Job Work/ Contract Receipts
Processing Charges / Service Income
28.00
242.70
87.00
Revenue from property development
Other Operational Income
9871.70
3828.70
1319.20
0.00
0.00
Net Sales
9871.70
3828.70
1347.20
1239.70
307.80
Increase/Decrease in Stock
-4.00
173.60
Raw Material Consumed
7196.30
2846.90
1041.70
901.90
256.00
Opening Raw Materials
149.50
55.10
13.30
33.60
2.20
Purchases Raw Materials
7265.30
2838.30
1089.00
881.60
287.30
Closing Raw Materials
219.10
145.50
60.60
13.30
33.60
Other Direct Purchases / Brought in cost
0.60
98.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
163.20
76.10
19.60
11.20
7.30
Salaries, Wages & Bonus
152.50
70.30
17.30
8.50
6.40
Contributions to EPF & Pension Funds
3.60
2.80
0.70
0.60
0.50
Workmen and Staff Welfare Expenses
2.70
0.40
0.50
0.20
Other Employees Cost
4.30
2.60
1.60
1.60
0.30
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
118.80
78.20
34.80
25.70
8.20
Rent , Rates & Taxes
12.10
2.60
1.40
1.50
0.70
Insurance
4.50
2.70
0.40
0.30
0.00
Printing and stationery
1.10
0.40
0.00
0.10
0.20
Professional and legal fees
48.70
33.30
9.00
1.90
1.70
Traveling and conveyance
20.80
12.60
0.10
0.00
Other Administration
52.40
39.10
23.90
21.90
5.60
Selling and Distribution Expenses
9.20
4.10
0.20
0.80
Advertisement & Sales Promotion
9.20
4.10
Sales Commissions & Incentives
0.20
0.80
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
38.30
20.30
57.10
0.80
0.50
Bad debts /advances written off
1.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.10
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.70
20.30
56.90
0.70
0.20
Less: Expenses Capitalised
Total Expenditure
7525.80
3021.60
1153.20
1113.30
272.70
Operating Profit (Excl OI)
2345.90
807.20
194.00
126.30
35.10
Other Income
109.00
29.80
11.20
10.00
0.50
Interest Received
85.60
21.90
1.80
1.90
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.30
0.10
Foreign Exchange Gains
3.20
3.10
4.10
Others
12.00
4.80
9.40
4.00
0.00
Operating Profit
2454.90
837.00
205.20
136.30
35.60
Interest
246.40
60.30
33.90
18.40
8.00
InterestonDebenture / Bonds
Interest on Term Loan
204.20
51.80
29.80
14.80
5.80
Intereston Fixed deposits
Bank Charges etc
41.00
8.50
4.10
3.40
1.30
Other Interest
1.20
0.00
0.00
0.20
0.90
PBDT
2208.50
776.70
171.30
117.90
27.60
Depreciation
84.90
20.40
11.70
8.90
3.10
Profit Before Taxation & Exceptional Items
2123.60
756.30
159.60
109.00
24.60
Exceptional Income / Expenses
Profit Before Tax
2123.60
756.30
159.60
109.00
24.60
Provision for Tax
538.20
213.50
54.00
39.60
14.40
Current Income Tax
586.90
192.90
53.30
25.00
9.90
Deferred Tax
-48.70
19.90
0.60
10.70
4.30
Other taxes
0.10
0.70
0.00
4.00
0.10
Profit After Tax
1585.40
542.80
105.60
69.40
10.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.70
0.20
0.20
Consolidated Net Profit
1585.50
543.50
105.60
69.60
10.30
Profit Balance B/F
726.50
197.80
81.80
22.10
12.10
Appropriations
2312.00
741.30
187.40
91.60
22.50
Other Appropriation
13.90
14.80
-10.40
0.40
Earnings Per Share
78.00
28.00
16.00
11.00
3.00
Adjusted EPS
78.00
28.00
8.00
6.00
2.00