(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
46514.00
33178.00
20012.00
17236.00
15938.00
Sales
38217.00
25742.00
19324.00
16541.00
14171.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6742.00
5984.00
505.00
581.00
1664.00
Revenue from property development
Other Operational Income
1555.00
1452.00
183.00
115.00
104.00
Net Sales
46245.00
32820.00
19803.00
17071.00
15815.00
Increase/Decrease in Stock
876.00
-1611.00
-884.00
-557.00
-487.00
Raw Material Consumed
27877.00
18294.00
13553.00
12009.00
10777.00
Opening Raw Materials
4457.00
3732.00
3366.00
2089.00
1573.00
Purchases Raw Materials
28689.00
19019.00
13919.00
13286.00
11293.00
Closing Raw Materials
5269.00
4457.00
3732.00
3366.00
2089.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
850.00
807.00
751.00
518.00
413.00
Electricity & Power
850.00
807.00
751.00
518.00
413.00
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
1797.00
1267.00
975.00
875.00
759.00
Salaries, Wages & Bonus
1635.00
1154.00
891.00
792.00
687.00
Contributions to EPF & Pension Funds
109.00
82.00
67.00
62.00
55.00
Workmen and Staff Welfare Expenses
53.00
31.00
17.00
21.00
17.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7583.00
8762.00
1702.00
1573.00
2090.00
Sub-contracted / Out sourced services
Processing Charges
4099.00
4749.00
773.00
826.00
1267.00
Repairs and Maintenance
421.00
385.00
272.00
180.00
122.00
Packing Material Consumed
Other Mfg Exp
3063.00
3628.00
657.00
566.00
701.00
General and Administration Expenses
923.00
565.00
366.00
413.00
424.00
Rent , Rates & Taxes
268.00
103.00
75.00
94.00
115.00
Insurance
88.00
54.00
14.00
21.00
26.00
Professional and legal fees
209.00
142.00
90.00
61.00
91.00
Traveling and conveyance
280.00
207.00
134.00
89.00
77.00
Other Administration
357.00
266.00
187.00
237.00
192.00
Selling and Distribution Expenses
1436.00
1299.00
895.00
600.00
377.00
Advertisement & Sales Promotion
450.00
265.00
199.00
194.00
140.00
Sales Commissions & Incentives
211.00
31.00
20.00
20.00
50.00
Freight and Forwarding
775.00
1003.00
676.00
387.00
186.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
413.00
311.00
638.00
147.00
289.00
Bad debts /advances written off
129.00
119.00
92.00
3.00
2.00
Provision for doubtful debts
38.00
2.00
8.00
2.00
Losson disposal of fixed assets(net)
17.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
229.00
188.00
547.00
136.00
285.00
Less: Expenses Capitalised
Total Expenditure
41755.00
29695.00
17995.00
15578.00
14642.00
Operating Profit (Excl OI)
4490.00
3125.00
1808.00
1493.00
1173.00
Other Income
234.00
165.00
180.00
231.00
319.00
Interest Received
125.00
75.00
35.00
26.00
20.00
Profit on sale of Fixed Assets
11.00
3.00
2.00
12.00
Profits on sale of Investments
Provision Written Back
10.00
Foreign Exchange Gains
39.00
76.00
117.00
97.00
88.00
Others
58.00
14.00
16.00
105.00
199.00
Operating Profit
4724.00
3290.00
1988.00
1724.00
1493.00
Interest
2140.00
1550.00
1049.00
935.00
739.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
279.00
236.00
158.00
127.00
115.00
Other Interest
1860.00
1314.00
891.00
809.00
624.00
PBDT
2584.00
1740.00
939.00
788.00
754.00
Depreciation
633.00
525.00
468.00
485.00
453.00
Profit Before Taxation & Exceptional Items
1951.00
1215.00
471.00
303.00
301.00
Exceptional Income / Expenses
Profit Before Tax
1987.00
1285.00
499.00
269.00
301.00
Provision for Tax
493.00
468.00
144.00
17.00
90.00
Current Income Tax
512.00
199.00
83.00
63.00
63.00
Deferred Tax
-16.00
213.00
61.00
119.00
97.00
Other taxes
-3.00
57.00
0.00
-165.00
-69.00
Profit After Tax
1493.00
817.00
356.00
251.00
211.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1493.00
817.00
356.00
251.00
214.00
Profit Balance B/F
6760.00
5951.00
5604.00
5361.00
5156.00
Appropriations
8254.00
6768.00
5960.00
5613.00
5370.00
Other Appropriation
15.00
8.00
9.00
9.00
9.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
13.00
8.00
3.00
2.00
2.00
Adjusted EPS
13.00
8.00
3.00
2.00
2.00