(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6979.00
6584.00
5197.00
4967.00
2727.00
Sales
4925.00
5578.00
3375.00
2321.00
2610.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1886.00
874.00
1802.00
2638.00
84.00
Revenue from property development
Other Operational Income
168.00
132.00
20.00
8.00
33.00
Net Sales
6979.00
6584.00
5197.00
4967.00
2727.00
Increase/Decrease in Stock
93.00
-163.00
-199.00
-79.00
-127.00
Raw Material Consumed
3042.00
3285.00
3200.00
3140.00
1820.00
Opening Raw Materials
295.00
133.00
56.00
74.00
Purchases Raw Materials
1749.00
1381.00
761.00
536.00
Closing Raw Materials
277.00
293.00
133.00
56.00
Other Direct Purchases / Brought in cost
1275.00
2063.00
2517.00
2585.00
1820.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
12.00
11.00
5.00
3.00
Electricity & Power
13.00
12.00
11.00
5.00
3.00
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
657.00
533.00
425.00
353.00
356.00
Salaries, Wages & Bonus
547.00
475.00
369.00
324.00
317.00
Contributions to EPF & Pension Funds
33.00
28.00
38.00
14.00
14.00
Workmen and Staff Welfare Expenses
71.00
26.00
14.00
12.00
5.00
Other Employees Cost
6.00
5.00
3.00
3.00
20.00
Other Manufacturing Expenses
406.00
416.00
143.00
92.00
117.00
Sub-contracted / Out sourced services
99.00
Processing Charges
2.00
1.00
Repairs and Maintenance
0.00
17.00
15.00
14.00
0.00
Packing Material Consumed
0.00
Other Mfg Exp
406.00
397.00
128.00
78.00
17.00
General and Administration Expenses
490.00
405.00
312.00
254.00
137.00
Rent , Rates & Taxes
44.00
29.00
15.00
18.00
23.00
Insurance
23.00
20.00
7.00
6.00
7.00
Printing and stationery
9.00
2.00
2.00
2.00
1.00
Professional and legal fees
158.00
138.00
113.00
82.00
58.00
Traveling and conveyance
119.00
95.00
84.00
40.00
16.00
Other Administration
257.00
215.00
176.00
147.00
48.00
Selling and Distribution Expenses
84.00
80.00
19.00
44.00
55.00
Advertisement & Sales Promotion
79.00
59.00
15.00
7.00
19.00
Sales Commissions & Incentives
0.00
Freight and Forwarding
0.00
1.00
1.00
32.00
34.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
21.00
3.00
5.00
1.00
Miscellaneous Expenses
113.00
81.00
37.00
94.00
20.00
Bad debts /advances written off
0.00
10.00
4.00
36.00
3.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.00
0.00
8.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
111.00
70.00
33.00
58.00
9.00
Less: Expenses Capitalised
Total Expenditure
4898.00
4649.00
3949.00
3902.00
2380.00
Operating Profit (Excl OI)
2080.00
1935.00
1247.00
1065.00
347.00
Other Income
291.00
193.00
114.00
176.00
83.00
Interest Received
170.00
126.00
67.00
66.00
70.00
Profit on sale of Fixed Assets
96.00
33.00
21.00
11.00
5.00
Profits on sale of Investments
12.00
4.00
Provision Written Back
2.00
29.00
Foreign Exchange Gains
4.00
7.00
9.00
14.00
Others
21.00
12.00
13.00
57.00
8.00
Operating Profit
2371.00
2128.00
1361.00
1241.00
430.00
Interest
139.00
93.00
43.00
50.00
42.00
InterestonDebenture / Bonds
Interest on Term Loan
59.00
31.00
14.00
14.00
Intereston Fixed deposits
Bank Charges etc
8.00
4.00
6.00
8.00
17.00
Other Interest
73.00
57.00
22.00
28.00
25.00
PBDT
2232.00
2035.00
1318.00
1192.00
388.00
Depreciation
178.00
125.00
59.00
49.00
32.00
Profit Before Taxation & Exceptional Items
2054.00
1910.00
1259.00
1142.00
356.00
Exceptional Income / Expenses
Profit Before Tax
2052.00
1934.00
1273.00
1170.00
356.00
Provision for Tax
532.00
493.00
324.00
318.00
95.00
Current Income Tax
535.00
505.00
332.00
288.00
96.00
Deferred Tax
7.00
-11.00
-8.00
30.00
-1.00
Other taxes
-10.00
-2.00
0.00
0.00
0.00
Profit After Tax
1520.00
1442.00
948.00
852.00
260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-79.00
-26.00
-9.00
-13.00
-1.00
Consolidated Net Profit
1441.00
1416.00
939.00
838.00
317.00
Profit Balance B/F
5110.00
3788.00
3118.00
2279.00
2032.00
Appropriations
6551.00
5204.00
4057.00
3118.00
2350.00
General Reserves
0.00
0.00
0.00
Other Appropriation
34.00
94.00
0.00
8.00
Equity Dividend %
1100.00
150.00
450.00
Earnings Per Share
15.00
227.00
151.00
135.00
53.00
Adjusted EPS
15.00
15.00
10.00
9.00
4.00