(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3980.00
2541.80
3447.50
2263.50
1352.20
Sales
3918.50
2600.20
3405.20
2224.60
1316.60
Job Work/ Contract Receipts
Processing Charges / Service Income
38.90
30.60
25.20
23.20
23.30
Revenue from property development
Other Operational Income
22.60
-89.00
17.10
15.70
12.30
Net Sales
3980.00
2541.80
3331.70
2223.70
1330.40
Increase/Decrease in Stock
-63.30
47.10
-16.40
-48.30
-52.20
Raw Material Consumed
3569.40
2195.00
2946.40
1990.10
1146.80
Opening Raw Materials
120.30
131.30
66.70
29.30
13.30
Purchases Raw Materials
1392.60
639.40
762.40
263.40
111.70
Closing Raw Materials
217.50
120.30
131.30
66.70
29.30
Other Direct Purchases / Brought in cost
2274.00
1544.60
2248.60
1764.20
1051.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.00
33.70
34.30
15.90
11.50
Electricity & Power
82.00
33.70
34.30
15.90
11.50
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
87.80
44.70
34.70
32.30
26.80
Salaries, Wages & Bonus
78.70
39.70
30.10
28.80
23.20
Contributions to EPF & Pension Funds
4.40
1.30
0.90
0.70
0.90
Workmen and Staff Welfare Expenses
2.30
3.20
2.90
2.10
2.70
Other Employees Cost
2.40
0.50
0.80
0.60
0.00
Other Manufacturing Expenses
56.90
16.10
13.60
2.70
2.60
Sub-contracted / Out sourced services
Processing Charges
16.50
9.90
8.70
0.20
Repairs and Maintenance
15.70
3.00
3.00
1.40
1.20
Packing Material Consumed
Other Mfg Exp
24.60
3.10
1.90
1.30
1.10
General and Administration Expenses
58.70
48.40
37.30
29.90
23.90
Rent , Rates & Taxes
9.70
7.50
4.40
3.50
3.00
Insurance
3.40
2.20
1.70
1.40
1.00
Printing and stationery
1.90
1.70
1.30
1.20
0.80
Professional and legal fees
14.70
11.80
10.00
1.90
5.60
Traveling and conveyance
12.30
9.90
7.80
2.70
2.10
Other Administration
29.00
25.10
19.90
21.90
13.60
Selling and Distribution Expenses
96.90
64.90
77.70
85.10
67.30
Advertisement & Sales Promotion
1.70
3.20
2.40
1.60
2.10
Sales Commissions & Incentives
0.50
Freight and Forwarding
78.30
32.70
35.00
13.30
10.10
Handling and Clearing Charges
3.20
2.70
3.00
3.50
2.40
Other Selling Expenses
13.20
26.20
37.30
66.70
52.70
Miscellaneous Expenses
44.90
12.20
9.20
10.60
1.60
Bad debts /advances written off
0.10
0.10
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
0.90
1.70
0.00
0.00
0.00
Other Miscellaneous Expenses
43.90
10.40
8.20
10.60
1.50
Less: Expenses Capitalised
Total Expenditure
3933.40
2462.10
3136.70
2118.30
1228.20
Operating Profit (Excl OI)
46.60
79.70
195.10
105.40
102.20
Other Income
386.40
188.50
71.70
70.60
47.70
Interest Received
48.40
38.50
20.80
11.50
16.00
Dividend Received
0.10
0.10
0.30
0.50
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
4.80
48.90
24.60
43.50
17.20
Provision Written Back
0.40
0.20
1.10
Foreign Exchange Gains
3.70
2.80
4.80
2.90
0.90
Others
329.10
98.10
21.30
12.20
11.70
Operating Profit
433.00
268.20
266.80
176.10
149.90
Interest
155.90
123.80
93.70
59.50
51.30
InterestonDebenture / Bonds
Interest on Term Loan
146.80
116.60
83.90
52.00
47.70
Intereston Fixed deposits
Bank Charges etc
9.10
7.20
9.80
7.60
3.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
277.10
144.30
173.10
116.50
98.50
Depreciation
76.00
37.80
33.10
21.20
16.90
Profit Before Taxation & Exceptional Items
201.10
106.50
140.00
95.40
81.70
Exceptional Income / Expenses
-1.10
-6.50
11.90
Profit Before Tax
200.00
100.10
151.90
95.40
81.70
Provision for Tax
50.60
25.10
36.50
18.80
20.20
Current Income Tax
40.90
23.10
29.90
15.90
15.20
Deferred Tax
9.20
4.30
6.60
2.90
4.90
Other taxes
0.50
-2.20
0.00
0.00
0.00
Profit After Tax
149.40
74.90
115.40
76.60
61.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-45.40
-15.00
-22.10
-14.00
-4.70
Consolidated Net Profit
104.00
59.90
93.30
62.70
56.80
Profit Balance B/F
330.80
298.30
191.40
118.40
76.80
Appropriations
434.80
358.30
284.70
181.00
133.50
Other Appropriation
7.20
27.50
-13.60
-26.80
15.20
Earnings Per Share
5.00
3.00
7.00
44.00
40.00
Adjusted EPS
5.00
3.00
7.00
4.00
4.00