(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12650.00
6942.00
7042.00
6314.58
5317.27
Sales
9873.00
5678.00
6023.00
5416.01
4466.94
Job Work/ Contract Receipts
Processing Charges / Service Income
2749.00
1255.00
1003.00
880.89
848.98
Revenue from property development
Other Operational Income
28.00
9.00
16.00
17.68
1.36
Net Sales
12650.00
6942.00
7042.00
6314.58
5317.27
Increase/Decrease in Stock
-181.00
-51.00
68.00
-65.68
-52.69
Raw Material Consumed
8150.00
4631.00
5164.00
4642.63
3752.31
Opening Raw Materials
1147.00
1014.00
1045.00
965.91
634.76
Purchases Raw Materials
8220.00
4764.00
5133.00
4721.96
4083.47
Closing Raw Materials
1217.00
1147.00
1014.00
1045.24
965.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
13.00
14.00
15.80
9.62
Electricity & Power
13.00
13.00
14.00
15.80
9.62
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
256.00
215.00
201.00
173.38
126.27
Salaries, Wages & Bonus
239.00
200.00
189.00
159.07
115.49
Contributions to EPF & Pension Funds
8.00
5.00
5.00
3.16
2.01
Workmen and Staff Welfare Expenses
9.00
10.00
8.00
5.81
3.26
Other Employees Cost
0.00
0.00
0.00
5.34
5.51
Other Manufacturing Expenses
1334.00
762.00
621.00
18.62
16.18
Sub-contracted / Out sourced services
Processing Charges
191.00
180.00
178.00
Repairs and Maintenance
0.00
0.00
0.00
18.62
16.18
Packing Material Consumed
Other Mfg Exp
1143.00
582.00
442.00
0.00
0.00
General and Administration Expenses
244.00
189.00
156.00
97.30
93.72
Rent , Rates & Taxes
20.00
7.00
19.00
5.87
5.64
Insurance
25.00
21.00
15.00
10.06
5.93
Printing and stationery
0.92
0.94
Professional and legal fees
70.00
50.00
34.00
24.88
37.80
Traveling and conveyance
24.00
18.00
17.00
12.69
8.04
Other Administration
130.00
110.00
89.00
55.57
43.40
Selling and Distribution Expenses
134.00
79.00
58.00
75.93
111.40
Advertisement & Sales Promotion
35.00
25.00
2.00
12.31
12.97
Sales Commissions & Incentives
1.00
1.00
2.00
0.94
0.80
Freight and Forwarding
22.00
25.00
20.00
Handling and Clearing Charges
0.00
0.00
0.00
35.39
41.97
Other Selling Expenses
77.00
28.00
34.00
27.28
55.67
Miscellaneous Expenses
232.00
153.00
197.00
654.74
482.50
Bad debts /advances written off
0.06
Provision for doubtful debts
104.00
54.00
12.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
127.00
99.00
185.00
654.74
482.44
Less: Expenses Capitalised
Total Expenditure
10183.00
5992.00
6480.00
5612.72
4539.32
Operating Profit (Excl OI)
2467.00
950.00
563.00
701.87
777.95
Other Income
129.00
182.00
258.00
52.98
68.77
Interest Received
99.00
79.00
23.00
24.49
26.05
Dividend Received
2.00
2.00
1.00
0.88
0.95
Profit on sale of Fixed Assets
0.00
0.00
33.00
0.18
0.20
Profits on sale of Investments
Provision Written Back
10.00
77.00
98.00
2.33
Foreign Exchange Gains
10.00
7.00
11.00
12.41
13.94
Others
7.00
16.00
92.00
15.03
25.30
Operating Profit
2596.00
1132.00
821.00
754.84
846.71
Interest
208.00
98.00
39.00
97.09
36.27
InterestonDebenture / Bonds
29.00
26.00
0.00
13.15
0.03
Interest on Term Loan
117.00
28.00
21.00
57.01
21.93
Intereston Fixed deposits
Bank Charges etc
19.00
16.00
Other Interest
44.00
29.00
18.00
26.93
14.31
PBDT
2388.00
1034.00
782.00
657.76
810.44
Depreciation
85.00
75.00
71.00
70.80
66.76
Profit Before Taxation & Exceptional Items
2303.00
959.00
711.00
586.95
743.69
Exceptional Income / Expenses
37.53
Profit Before Tax
2303.00
959.00
711.00
624.49
743.69
Provision for Tax
628.00
245.00
156.00
193.80
205.49
Current Income Tax
636.00
252.00
168.00
176.72
224.25
Deferred Tax
-9.00
-7.00
-18.00
19.65
-18.77
Other taxes
2.00
0.00
6.00
-2.57
0.00
Profit After Tax
1675.00
714.00
554.00
430.69
538.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-2.00
-3.00
-1.86
-1.62
Consolidated Net Profit
1674.00
712.00
552.00
428.82
534.70
Profit Balance B/F
4282.00
3570.00
3017.00
2575.00
2040.30
Appropriations
5956.00
4282.00
3569.00
3003.82
2575.00
Other Appropriation
0.00
0.00
-1.00
Earnings Per Share
65.00
278.00
215.00
167.00
204.00
Adjusted EPS
65.00
278.00
215.00
167.00
204.00