(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
22841.30
13326.40
15300.80
17124.20
Job Work/ Contract Receipts
Processing Charges / Service Income
22833.10
13326.20
15300.80
17124.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
22478.20
12891.10
14841.20
16585.60
Increase/Decrease in Stock
-3.10
0.00
Raw Material Consumed
9.30
0.20
Other Direct Purchases / Brought in cost
9.30
0.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.40
11.90
10.10
7.60
Electricity & Power
15.40
11.90
10.10
7.60
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
904.10
659.40
610.30
462.20
Salaries, Wages & Bonus
840.20
597.60
562.80
416.70
Contributions to EPF & Pension Funds
20.20
15.40
11.80
10.80
Workmen and Staff Welfare Expenses
28.60
35.30
28.10
27.80
Other Employees Cost
15.10
11.20
7.60
6.90
Other Manufacturing Expenses
20175.80
11382.50
13166.50
15103.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
20175.80
11382.50
13166.50
15103.40
General and Administration Expenses
386.80
267.30
287.40
254.90
Rent , Rates & Taxes
86.40
62.30
81.90
111.10
Insurance
13.30
9.00
13.80
7.80
Printing and stationery
11.10
10.70
9.60
8.50
Professional and legal fees
109.30
58.80
67.80
65.40
Traveling and conveyance
83.20
69.40
71.60
31.20
Other Administration
166.70
126.50
114.20
62.00
Selling and Distribution Expenses
40.50
22.30
43.20
14.80
Advertisement & Sales Promotion
34.60
21.40
43.00
14.50
Sales Commissions & Incentives
5.90
0.80
0.20
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
71.50
52.60
120.20
52.20
Bad debts /advances written off
14.40
6.10
0.90
2.90
Provision for doubtful debts
29.20
12.50
80.60
22.00
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.30
34.00
38.70
26.30
Less: Expenses Capitalised
Total Expenditure
21600.30
12396.20
14237.70
15895.00
Operating Profit (Excl OI)
878.00
494.90
603.60
690.60
Other Income
231.70
277.00
119.90
57.50
Interest Received
155.20
143.50
72.40
54.00
Profit on sale of Fixed Assets
0.90
0.00
0.50
Profits on sale of Investments
42.40
60.10
Provision Written Back
4.90
32.80
20.30
0.10
Foreign Exchange Gains
3.80
8.50
20.20
Operating Profit
1109.70
771.80
723.40
748.10
Interest
304.40
199.20
138.90
85.60
InterestonDebenture / Bonds
Interest on Term Loan
273.50
176.10
114.80
77.70
Intereston Fixed deposits
Bank Charges etc
16.20
11.50
17.30
5.60
Other Interest
14.60
11.70
6.80
2.30
PBDT
805.30
572.60
584.50
662.60
Depreciation
137.00
88.90
55.60
29.30
Profit Before Taxation & Exceptional Items
668.30
483.70
528.90
633.20
Exceptional Income / Expenses
Profit Before Tax
671.50
483.80
529.80
634.00
Provision for Tax
190.30
138.90
150.70
173.60
Current Income Tax
159.30
134.70
165.30
182.00
Deferred Tax
31.00
4.20
-14.50
-8.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
481.20
344.90
379.00
460.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-89.70
-32.40
-28.80
-13.80
Consolidated Net Profit
391.40
312.50
350.20
446.70
Profit Balance B/F
1364.40
1071.50
841.40
511.90
Appropriations
1755.90
1384.00
1191.60
958.60
Other Appropriation
1021.10
4.80
4.00
-2.80
Equity Dividend %
8.00
14.00
111.00
549.00
Earnings Per Share
3.00
30.00
336.00
2042.00
Adjusted EPS
3.00
3.00
3.00
4.00