(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14271.30
11444.70
7825.50
6248.10
3395.88
Sales
14271.30
11444.70
7825.50
6248.10
3395.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
437.30
351.60
237.72
Net Sales
14271.30
11444.70
7388.20
5896.40
3158.16
Increase/Decrease in Stock
-1891.30
-129.10
-317.20
-711.90
-177.40
Raw Material Consumed
14301.60
9724.30
6005.90
5399.80
2626.48
Other Direct Purchases / Brought in cost
14301.60
9724.30
6005.90
5399.80
2626.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.60
109.30
126.90
67.00
47.96
Electricity & Power
92.90
108.50
125.30
65.80
46.74
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
2.80
0.80
1.70
1.10
1.22
Employee Cost
283.00
303.90
351.10
272.70
191.97
Salaries, Wages & Bonus
253.80
261.20
278.70
240.80
162.22
Contributions to EPF & Pension Funds
5.50
4.10
3.30
2.80
2.86
Workmen and Staff Welfare Expenses
23.70
38.60
69.10
29.10
26.88
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.80
6.50
13.00
17.30
1.19
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
19.80
6.50
13.00
17.30
1.19
General and Administration Expenses
645.60
656.30
685.50
548.70
258.00
Rent , Rates & Taxes
547.20
584.10
636.10
440.40
192.15
Insurance
5.40
3.40
3.70
4.30
3.89
Printing and stationery
4.50
3.20
3.90
5.40
2.46
Professional and legal fees
25.70
17.60
13.70
22.60
6.08
Traveling and conveyance
13.80
14.90
15.60
17.90
7.90
Other Administration
62.90
48.00
28.10
76.10
53.42
Selling and Distribution Expenses
89.70
90.40
127.20
50.50
49.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.40
32.20
85.20
16.50
31.90
Miscellaneous Expenses
7.30
10.70
6.00
4.00
2.82
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
10.70
5.00
4.00
2.82
Less: Expenses Capitalised
Total Expenditure
13551.30
10772.20
6998.50
5648.20
3000.36
Operating Profit (Excl OI)
720.00
672.50
389.70
248.30
157.80
Other Income
56.20
55.30
47.90
20.80
11.45
Interest Received
15.20
6.10
2.70
0.90
1.00
Profit on sale of Fixed Assets
-3.50
Profits on sale of Investments
Others
41.00
49.20
45.20
23.40
10.44
Operating Profit
776.20
727.90
437.60
269.10
169.24
Interest
410.70
338.80
220.30
86.10
51.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
105.80
37.10
40.80
16.40
13.69
Other Interest
304.90
301.70
179.50
69.70
37.83
PBDT
365.50
389.00
217.30
182.90
117.73
Depreciation
109.30
98.40
82.60
57.50
39.50
Profit Before Taxation & Exceptional Items
256.20
290.60
134.70
125.50
78.23
Exceptional Income / Expenses
-1.50
-2.30
Profit Before Tax
256.20
290.60
133.20
123.20
78.23
Provision for Tax
61.10
107.70
38.20
32.80
24.01
Current Income Tax
64.70
108.60
37.30
30.10
24.18
Deferred Tax
-3.60
-0.90
0.90
2.70
-0.17
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.20
183.00
95.00
90.40
54.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.20
183.00
95.00
90.40
54.22
Profit Balance B/F
658.70
475.70
380.70
290.30
236.11
Appropriations
853.90
658.70
475.70
380.70
290.33
Earnings Per Share
1.00
1.00
1.00
15.00
9.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00