(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18028.60
20616.10
22663.00
10539.10
7006.50
Sales
18028.60
20512.30
22333.90
10396.80
5840.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
103.70
329.20
142.30
1166.30
Net Sales
15119.90
17207.80
18837.40
8909.30
5884.40
Increase/Decrease in Stock
3.10
109.40
-51.80
4.70
-104.30
Raw Material Consumed
7096.40
4902.80
6251.40
2487.00
1411.00
Opening Raw Materials
966.20
873.00
747.40
336.00
179.70
Purchases Raw Materials
6792.60
4925.60
6136.80
2826.40
1567.30
Closing Raw Materials
707.00
966.20
873.00
747.40
336.00
Other Direct Purchases / Brought in cost
44.60
70.50
240.00
72.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1336.10
2102.50
2294.30
942.80
651.80
Electricity & Power
61.40
92.00
100.10
41.00
43.40
Oil, Fuel & Natural gas
1240.80
1946.20
2122.30
844.90
553.50
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
33.90
64.30
71.90
57.00
54.90
Employee Cost
1138.00
1118.20
916.40
598.20
450.20
Salaries, Wages & Bonus
1063.10
1048.00
850.00
545.10
322.40
Contributions to EPF & Pension Funds
46.20
43.40
38.10
26.70
21.50
Workmen and Staff Welfare Expenses
28.70
26.80
28.30
26.40
106.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1553.70
3481.50
3897.90
2215.40
1487.00
Sub-contracted / Out sourced services
Repairs and Maintenance
120.90
73.80
93.00
50.90
40.40
Packing Material Consumed
345.10
278.30
359.20
241.70
169.80
Other Mfg Exp
1087.70
3129.50
3445.70
1922.90
1276.80
General and Administration Expenses
124.60
139.30
128.20
81.70
54.10
Rent , Rates & Taxes
11.50
11.40
5.90
8.80
5.90
Insurance
35.20
40.50
33.20
29.60
21.50
Printing and stationery
10.70
9.00
7.50
6.80
3.00
Professional and legal fees
45.00
54.40
63.60
26.00
16.70
Traveling and conveyance
17.90
18.70
13.50
7.10
3.20
Other Administration
22.20
24.00
18.00
10.60
7.00
Selling and Distribution Expenses
1041.60
1058.80
1199.50
714.60
558.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
72.40
76.20
69.70
27.60
27.60
Miscellaneous Expenses
123.90
108.60
84.00
55.00
25.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
32.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
123.90
108.60
51.90
55.00
25.80
Less: Expenses Capitalised
Total Expenditure
12417.30
13021.30
14719.70
7099.40
4533.80
Operating Profit (Excl OI)
2702.50
4186.60
4117.70
1809.90
1350.60
Other Income
192.20
153.60
140.60
294.80
77.80
Interest Received
51.60
14.40
8.60
7.40
10.00
Profit on sale of Fixed Assets
36.90
63.80
39.20
Profits on sale of Investments
1.90
Foreign Exchange Gains
13.60
17.70
5.30
5.50
Others
124.90
84.70
68.20
282.10
23.20
Operating Profit
2894.70
4340.10
4258.20
2104.70
1428.40
Interest
256.10
299.60
351.80
218.80
175.80
InterestonDebenture / Bonds
Interest on Term Loan
181.10
204.80
256.20
106.50
87.40
Intereston Fixed deposits
Bank Charges etc
20.80
14.90
20.20
19.10
10.70
Other Interest
54.20
79.90
75.40
93.20
77.80
PBDT
2638.60
4040.50
3906.40
1885.90
1252.60
Depreciation
1573.50
1513.60
2071.30
659.20
584.30
Profit Before Taxation & Exceptional Items
1065.10
2526.90
1835.20
1226.70
668.40
Exceptional Income / Expenses
Profit Before Tax
1065.10
2526.90
1835.20
1226.70
668.40
Provision for Tax
-121.20
415.00
-86.60
219.90
172.90
Current Income Tax
185.50
495.20
313.50
187.80
115.60
Deferred Tax
-306.60
-82.30
-401.10
24.90
17.90
Other taxes
0.00
2.10
1.00
7.30
39.40
Profit After Tax
1186.20
2111.90
1921.70
1006.70
495.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1186.20
2111.90
1921.70
1006.70
495.50
Profit Balance B/F
9068.20
7094.90
5232.70
4344.30
3865.70
Appropriations
10254.50
9206.70
7154.50
5351.00
4361.10
Other Appropriation
-96.80
38.50
39.60
118.30
Equity Dividend %
120.00
100.00
40.00
20.00
10.00
Earnings Per Share
12.00
21.00
19.00
10.00
5.00
Adjusted EPS
12.00
21.00
19.00
10.00
5.00