(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
12176.80
9657.00
7858.00
5568.00
Sales
2572.10
2219.00
1593.00
2467.00
Job Work/ Contract Receipts
9293.20
Processing Charges / Service Income
139.90
206.00
98.00
154.00
Revenue from property development
7232.00
6167.00
2944.00
Other Operational Income
171.70
1.00
1.00
3.00
Net Sales
12176.80
9657.00
7858.00
5568.00
Increase/Decrease in Stock
116.90
-265.00
-91.00
-41.00
Raw Material Consumed
2423.80
4757.00
3787.00
2407.00
Opening Raw Materials
613.20
1166.00
931.00
502.00
Purchases Raw Materials
2049.20
5114.00
4023.00
2835.00
Closing Raw Materials
496.60
1475.00
1166.00
931.00
Other Direct Purchases / Brought in cost
258.00
Other raw material cost
0.00
-48.00
0.00
0.00
Power & Fuel Cost
368.10
323.00
218.00
188.00
Electricity & Power
368.10
323.00
218.00
188.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
914.60
723.00
443.00
390.00
Salaries, Wages & Bonus
829.80
657.00
383.00
341.00
Contributions to EPF & Pension Funds
46.30
32.00
23.00
18.00
Workmen and Staff Welfare Expenses
38.50
38.00
37.00
31.00
Other Employees Cost
0.00
-5.00
0.00
0.00
Other Manufacturing Expenses
6703.80
2396.00
2088.00
1526.00
Sub-contracted / Out sourced services
1658.00
1385.00
1170.00
829.00
Repairs and Maintenance
33.00
281.00
147.00
100.00
Packing Material Consumed
Other Mfg Exp
5012.80
730.00
770.00
597.00
General and Administration Expenses
472.00
404.00
326.00
173.00
Rent , Rates & Taxes
144.30
119.00
108.00
34.00
Insurance
65.80
54.00
60.00
28.00
Printing and stationery
17.10
11.00
10.00
9.00
Professional and legal fees
86.30
64.00
64.00
46.00
Traveling and conveyance
63.50
96.00
49.00
31.00
Other Administration
158.50
156.00
84.00
55.00
Selling and Distribution Expenses
38.80
58.00
9.00
31.00
Advertisement & Sales Promotion
7.40
4.00
5.00
10.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
31.40
54.00
4.00
22.00
Miscellaneous Expenses
93.40
113.00
102.00
47.00
Bad debts /advances written off
7.00
24.00
Provision for doubtful debts
11.40
2.00
8.00
Losson disposal of fixed assets(net)
7.20
12.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
4.00
2.00
Other Miscellaneous Expenses
74.70
104.00
54.00
44.00
Less: Expenses Capitalised
Total Expenditure
11131.40
8509.00
6882.00
4721.00
Operating Profit (Excl OI)
1045.40
1148.00
976.00
847.00
Other Income
83.80
94.00
33.00
43.00
Interest Received
66.90
28.00
24.00
24.00
Profit on sale of Fixed Assets
21.00
6.00
Profits on sale of Investments
Provision Written Back
6.70
30.00
3.00
8.00
Foreign Exchange Gains
1.00
2.00
1.00
2.00
Operating Profit
1129.20
1243.00
1010.00
891.00
Interest
431.70
257.00
189.00
151.00
InterestonDebenture / Bonds
Interest on Term Loan
49.10
12.00
16.00
14.00
Intereston Fixed deposits
Bank Charges etc
74.60
71.00
51.00
53.00
Other Interest
307.90
174.00
122.00
83.00
PBDT
697.50
986.00
821.00
740.00
Depreciation
188.50
162.00
140.00
118.00
Profit Before Taxation & Exceptional Items
508.90
824.00
681.00
622.00
Exceptional Income / Expenses
Profit Before Tax
953.00
824.00
681.00
622.00
Provision for Tax
179.90
214.00
176.00
183.00
Current Income Tax
176.20
220.00
182.00
160.00
Deferred Tax
-17.40
2.00
-7.00
10.00
Other taxes
21.10
-8.00
2.00
13.00
Profit After Tax
773.10
610.00
505.00
439.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-7.50
-48.00
-25.00
-93.00
Share of Associate
151.00
16.00
32.00
Consolidated Net Profit
765.60
713.00
496.00
378.00
Profit Balance B/F
3390.00
2680.00
2194.00
1818.00
Appropriations
4155.60
3394.00
2691.00
2196.00
Other Appropriation
7.50
4.00
10.00
2.00
Equity Dividend %
5.00
10.00
10.00
8.00
Earnings Per Share
12.00
110.00
77.00
58.00
Adjusted EPS
12.00
11.00
8.00
6.00