(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
140217.50
117929.00
134522.90
79900.10
52513.30
Sales
74027.90
58611.00
48814.50
40070.40
38018.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
66189.60
59318.10
85708.40
39829.70
14494.60
Net Sales
138202.10
115751.20
133407.20
78587.20
51647.30
Increase/Decrease in Stock
-826.50
3343.20
-87.80
-3932.40
2258.30
Raw Material Consumed
103156.60
86641.20
106219.60
66745.00
36453.30
Opening Raw Materials
9369.60
10570.30
13795.90
3792.80
3498.10
Purchases Raw Materials
89540.80
74889.70
101171.30
62465.30
22946.00
Closing Raw Materials
12306.30
9369.60
10570.30
13795.90
3792.80
Other Direct Purchases / Brought in cost
16552.50
10550.90
1822.60
14282.80
13802.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6262.70
5374.00
6403.50
771.30
691.80
Electricity & Power
6113.20
5209.30
6261.00
701.60
625.80
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
149.50
164.70
142.50
69.70
65.90
Employee Cost
2491.00
2297.90
2132.00
1385.00
1391.90
Salaries, Wages & Bonus
2017.40
1840.50
1709.10
1116.70
1125.60
Contributions to EPF & Pension Funds
152.20
137.60
125.60
90.10
87.20
Workmen and Staff Welfare Expenses
264.20
270.40
237.00
145.60
140.70
Other Employees Cost
57.20
49.40
60.30
32.70
38.40
Other Manufacturing Expenses
3840.60
3381.30
3017.60
2041.40
1563.80
Sub-contracted / Out sourced services
888.80
695.70
616.60
465.50
315.60
Repairs and Maintenance
804.50
775.30
638.90
412.00
347.90
Packing Material Consumed
1103.90
917.50
898.90
530.40
350.10
Other Mfg Exp
1043.40
992.90
863.30
633.50
550.20
General and Administration Expenses
695.80
664.30
897.60
306.40
300.40
Rent , Rates & Taxes
168.40
182.40
495.30
69.70
84.90
Insurance
252.90
232.40
210.60
138.60
135.30
Professional and legal fees
124.60
117.20
81.50
46.30
41.80
Traveling and conveyance
131.30
115.60
96.00
42.80
26.90
Other Administration
149.90
132.20
110.20
51.80
38.50
Selling and Distribution Expenses
8262.60
6500.20
5012.30
3223.40
3087.90
Advertisement & Sales Promotion
133.70
133.40
106.00
78.10
71.30
Sales Commissions & Incentives
28.50
26.40
57.00
81.10
107.50
Freight and Forwarding
7990.30
6283.90
4810.10
3011.70
2869.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
110.10
56.50
39.10
52.50
39.50
Miscellaneous Expenses
1787.10
1073.50
1802.50
1336.00
477.40
Bad debts /advances written off
65.10
8.10
6.90
1.00
Provision for doubtful debts
94.20
79.80
Losson disposal of fixed assets(net)
157.70
243.10
151.20
128.90
69.00
Losson foreign exchange fluctuations
357.70
200.50
857.90
538.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1112.40
542.00
786.50
667.10
408.40
Less: Expenses Capitalised
Total Expenditure
125669.90
109275.60
125397.30
71876.10
46224.90
Operating Profit (Excl OI)
12532.20
6475.60
8009.90
6711.10
5422.50
Other Income
1140.20
693.00
910.70
392.70
192.10
Interest Received
200.30
62.60
102.60
30.00
20.50
Profit on sale of Fixed Assets
Profits on sale of Investments
318.80
11.20
9.30
63.60
2.30
Provision Written Back
130.10
389.70
688.30
172.70
36.00
Foreign Exchange Gains
37.30
Others
491.00
229.60
110.50
126.40
95.90
Operating Profit
13672.40
7168.60
8920.60
7103.80
5614.50
Interest
3622.90
3660.30
2912.40
855.40
1114.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
331.20
447.40
397.20
240.30
98.40
Other Interest
3291.70
3212.80
2515.20
615.10
1015.80
PBDT
10049.40
3508.40
6008.20
6248.40
4500.30
Depreciation
2518.10
2106.70
1751.50
904.60
833.30
Profit Before Taxation & Exceptional Items
7531.30
1401.70
4256.60
5343.80
3667.00
Exceptional Income / Expenses
Profit Before Tax
7524.10
1408.30
4261.70
5349.90
3665.00
Provision for Tax
2006.30
409.30
1219.80
1365.40
1432.30
Current Income Tax
1771.90
963.00
1372.10
726.80
Deferred Tax
282.30
437.20
223.50
-6.80
706.90
Other taxes
-47.90
409.30
33.30
0.00
-1.30
Profit After Tax
5517.90
999.10
3041.90
3984.50
2232.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5517.90
999.10
3041.90
3984.50
2232.70
Profit Balance B/F
20119.70
19546.90
16498.10
12518.20
10277.00
Appropriations
25637.50
20546.00
19540.00
16502.70
12509.70
Other Appropriation
450.20
426.30
-6.90
4.60
-8.50
Equity Dividend %
10.00
5.00
5.00
Earnings Per Share
7.00
1.00
4.00
7.00
388.00
Adjusted EPS
7.00
1.00
4.00
7.00
4.00