(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
16362.50
13910.00
10162.00
11051.00
Sales
248.50
84.00
2.00
27.00
Job Work/ Contract Receipts
14016.10
13138.00
9773.00
10809.00
Processing Charges / Service Income
74.80
61.00
20.00
4.00
Revenue from property development
Other Operational Income
2023.20
627.00
367.00
211.00
Net Sales
16362.50
13910.00
10162.00
11051.00
Increase/Decrease in Stock
Raw Material Consumed
5551.00
4684.00
3182.00
4225.00
Opening Raw Materials
712.50
316.00
248.00
225.00
Purchases Raw Materials
5541.50
5080.00
3250.00
4249.00
Closing Raw Materials
702.90
712.00
316.00
248.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.50
36.00
25.00
17.00
Electricity & Power
50.50
36.00
25.00
17.00
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
657.70
582.00
362.00
370.00
Salaries, Wages & Bonus
536.90
479.00
306.00
322.00
Contributions to EPF & Pension Funds
22.30
5.00
4.00
5.00
Workmen and Staff Welfare Expenses
98.50
98.00
52.00
43.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5739.90
5109.00
4288.00
4916.00
Sub-contracted / Out sourced services
4021.30
4415.00
3356.00
3134.00
Processing Charges
54.80
65.00
105.00
653.00
Repairs and Maintenance
112.50
112.00
97.00
95.00
Packing Material Consumed
Other Mfg Exp
1551.30
516.00
730.00
1035.00
General and Administration Expenses
773.10
551.00
432.00
434.00
Rent , Rates & Taxes
462.90
328.00
215.00
311.00
Insurance
44.80
36.00
21.00
18.00
Printing and stationery
1.20
3.00
4.00
4.00
Professional and legal fees
131.50
92.00
125.00
64.00
Traveling and conveyance
31.80
23.00
17.00
7.00
Other Administration
132.80
91.00
68.00
37.00
Selling and Distribution Expenses
28.00
0.00
1.00
Advertisement & Sales Promotion
3.70
Sales Commissions & Incentives
0.20
0.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
24.20
0.00
0.00
0.00
Miscellaneous Expenses
85.00
59.00
79.00
32.00
Bad debts /advances written off
Provision for doubtful debts
60.00
27.00
12.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.00
59.00
52.00
20.00
Less: Expenses Capitalised
Total Expenditure
12885.10
11021.00
8369.00
9996.00
Operating Profit (Excl OI)
3477.30
2889.00
1793.00
1055.00
Other Income
129.80
213.00
100.00
43.00
Interest Received
91.60
74.00
38.00
40.00
Profit on sale of Fixed Assets
3.20
5.00
5.00
0.00
Profits on sale of Investments
Provision Written Back
18.10
117.00
26.00
Others
17.00
17.00
30.00
2.00
Operating Profit
3607.20
3102.00
1892.00
1098.00
Interest
1147.40
553.00
286.00
176.00
InterestonDebenture / Bonds
Interest on Term Loan
961.90
427.00
197.00
125.00
Intereston Fixed deposits
Bank Charges etc
149.30
101.00
89.00
41.00
Other Interest
36.20
25.00
0.00
11.00
PBDT
2459.80
2549.00
1606.00
922.00
Depreciation
353.00
312.00
184.00
194.00
Profit Before Taxation & Exceptional Items
2106.80
2237.00
1423.00
728.00
Exceptional Income / Expenses
-539.00
Profit Before Tax
2106.80
1697.00
1423.00
728.00
Provision for Tax
551.20
450.00
382.00
169.00
Current Income Tax
523.10
343.00
347.00
159.00
Deferred Tax
26.60
107.00
35.00
10.00
Other taxes
1.40
0.00
0.00
0.00
Profit After Tax
1555.60
1247.00
1041.00
559.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1555.60
1247.00
1041.00
559.00
Profit Balance B/F
4082.00
2825.00
1981.00
1392.00
Appropriations
5637.50
4072.00
3021.00
1951.00
Other Appropriation
493.90
-7.00
197.00
-30.00
Earnings Per Share
21.00
50.00
42.00
112.00
Adjusted EPS
21.00
17.00
14.00
7.00