(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15760.00
10709.80
7966.80
5813.00
5192.40
Sales
15485.20
10349.60
7612.80
5398.70
4864.50
Job Work/ Contract Receipts
66.90
227.00
221.80
346.60
265.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
207.90
133.20
132.20
67.60
62.20
Net Sales
15756.00
10706.00
7964.70
5809.40
5190.80
Increase/Decrease in Stock
-681.20
-556.20
-26.50
-57.00
160.40
Raw Material Consumed
12389.70
8464.90
5861.20
4592.70
3972.90
Opening Raw Materials
939.30
365.40
372.10
291.20
237.40
Purchases Raw Materials
12457.80
9038.90
5817.50
4673.60
4026.70
Closing Raw Materials
1007.50
939.30
328.30
372.10
291.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
196.70
174.70
113.40
123.50
106.30
Electricity & Power
196.70
174.70
113.40
123.50
106.30
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
366.70
270.20
214.90
229.40
197.10
Salaries, Wages & Bonus
323.90
241.90
198.40
212.90
179.70
Contributions to EPF & Pension Funds
14.70
11.90
10.80
11.70
11.50
Workmen and Staff Welfare Expenses
11.90
8.50
5.80
4.80
6.00
Other Employees Cost
16.30
7.90
0.00
0.00
0.00
Other Manufacturing Expenses
1830.40
1132.90
1107.30
565.80
415.60
Sub-contracted / Out sourced services
Processing Charges
413.30
216.10
115.40
131.40
132.60
Repairs and Maintenance
65.40
56.10
48.90
43.40
36.30
Packing Material Consumed
535.10
351.20
209.10
137.30
116.80
Other Mfg Exp
816.60
509.50
733.80
253.70
130.00
General and Administration Expenses
243.00
172.90
115.10
86.60
99.50
Rent , Rates & Taxes
14.10
10.50
4.80
3.60
2.30
Insurance
22.70
19.40
22.30
11.60
7.20
Printing and stationery
7.20
6.90
3.40
2.60
3.30
Professional and legal fees
88.90
64.30
31.20
30.80
47.20
Traveling and conveyance
82.50
48.00
34.50
19.60
21.50
Other Administration
110.10
71.70
53.30
37.90
39.50
Selling and Distribution Expenses
128.70
110.80
73.60
42.40
47.80
Advertisement & Sales Promotion
57.00
45.60
30.30
13.80
22.00
Sales Commissions & Incentives
52.70
34.30
13.80
18.20
12.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.00
30.90
29.40
10.40
13.40
Miscellaneous Expenses
51.70
43.90
28.10
21.80
26.40
Bad debts /advances written off
6.20
1.60
1.80
0.30
2.80
Provision for doubtful debts
11.00
6.60
9.10
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.50
35.70
16.50
21.50
23.60
Less: Expenses Capitalised
Total Expenditure
14525.70
9814.10
7487.10
5605.20
5025.90
Operating Profit (Excl OI)
1230.40
891.90
477.60
204.20
164.90
Other Income
113.40
80.70
164.50
37.40
27.30
Interest Received
30.00
22.70
15.00
20.10
21.20
Profit on sale of Fixed Assets
0.00
0.20
Profits on sale of Investments
15.30
9.50
0.10
Provision Written Back
3.50
1.10
26.50
0.40
Foreign Exchange Gains
64.60
39.50
120.90
17.30
5.30
Others
0.00
7.90
1.90
0.00
0.20
Operating Profit
1343.70
972.60
642.00
241.60
192.20
Interest
111.60
59.10
71.80
64.10
70.50
InterestonDebenture / Bonds
Interest on Term Loan
14.70
19.20
10.80
14.90
24.20
Intereston Fixed deposits
Bank Charges etc
91.00
37.60
51.90
38.60
34.90
Other Interest
6.00
2.20
9.10
10.60
11.40
PBDT
1232.10
913.60
570.30
177.50
121.70
Depreciation
122.60
93.80
92.60
95.40
90.70
Profit Before Taxation & Exceptional Items
1109.50
819.80
477.70
82.10
31.00
Exceptional Income / Expenses
Profit Before Tax
1109.50
819.80
477.70
82.10
31.00
Provision for Tax
239.80
-36.50
Current Income Tax
172.20
2.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
869.70
856.30
477.70
82.10
31.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
869.70
856.30
477.70
82.10
31.00
Profit Balance B/F
1086.10
229.70
-247.90
-330.00
-361.00
Appropriations
1955.80
1086.10
229.70
-247.90
-330.00
Earnings Per Share
3.00
3.00
2.00
0.00
0.00
Adjusted EPS
3.00
3.00
2.00
0.00
0.00