(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4165.70
3195.90
2192.90
1288.30
598.70
Sales
3994.90
2963.70
1999.90
1138.00
449.40
Job Work/ Contract Receipts
170.80
232.20
193.00
150.30
149.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4165.70
3195.90
2192.90
1288.30
598.70
Increase/Decrease in Stock
-279.30
-259.40
-200.80
20.50
-23.10
Raw Material Consumed
3056.10
2510.70
1750.50
954.20
405.50
Opening Raw Materials
173.60
214.60
37.20
20.60
135.80
Purchases Raw Materials
2382.20
1881.50
1540.80
884.80
46.30
Closing Raw Materials
361.80
173.60
214.60
37.20
20.60
Other Direct Purchases / Brought in cost
862.10
588.20
387.20
86.00
243.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.30
109.90
100.80
81.20
59.50
Electricity & Power
113.20
106.20
95.70
79.40
58.70
Oil, Fuel & Natural gas
0.30
0.40
1.70
1.60
0.80
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
4.80
3.30
3.40
0.20
0.00
Employee Cost
161.00
128.40
97.90
59.10
31.40
Salaries, Wages & Bonus
143.20
113.70
89.40
49.70
30.10
Contributions to EPF & Pension Funds
11.80
11.00
4.40
2.30
1.20
Workmen and Staff Welfare Expenses
3.20
1.20
1.10
0.30
0.00
Other Employees Cost
2.80
2.60
3.10
6.80
0.00
Other Manufacturing Expenses
310.70
258.60
152.20
25.40
14.30
Sub-contracted / Out sourced services
Processing Charges
225.90
187.60
99.00
0.20
Repairs and Maintenance
2.80
2.60
1.00
0.90
0.60
Packing Material Consumed
Other Mfg Exp
82.00
68.40
52.10
24.50
13.50
General and Administration Expenses
50.60
42.00
39.90
12.60
9.20
Rent , Rates & Taxes
3.20
0.90
0.60
0.70
0.20
Insurance
7.80
6.30
5.40
2.50
2.00
Printing and stationery
1.20
1.20
2.00
0.50
0.30
Professional and legal fees
4.40
2.90
4.50
1.20
1.10
Traveling and conveyance
6.40
6.20
2.60
0.10
0.20
Other Administration
33.90
30.70
27.30
7.70
5.70
Selling and Distribution Expenses
12.60
7.10
13.50
1.50
1.80
Advertisement & Sales Promotion
0.80
1.80
0.80
0.10
Sales Commissions & Incentives
1.50
2.70
10.20
1.40
0.90
Freight and Forwarding
10.30
2.30
2.40
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
0.10
0.00
0.00
Miscellaneous Expenses
6.70
1.50
4.10
0.20
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
1.50
4.10
0.20
1.70
Less: Expenses Capitalised
Total Expenditure
3436.70
2798.80
1958.10
1154.70
500.30
Operating Profit (Excl OI)
729.00
397.10
234.80
133.60
98.40
Other Income
21.20
59.20
6.30
4.70
3.50
Interest Received
2.30
2.20
0.60
0.60
1.10
Profit on sale of Fixed Assets
0.80
0.20
0.80
Profits on sale of Investments
Foreign Exchange Gains
0.10
Others
18.10
56.70
4.90
4.10
2.40
Operating Profit
750.20
456.40
241.10
138.30
101.80
Interest
190.60
132.40
86.20
30.20
29.50
InterestonDebenture / Bonds
Interest on Term Loan
51.20
48.60
47.50
17.60
14.60
Intereston Fixed deposits
Bank Charges etc
66.80
26.70
1.40
1.00
1.40
Other Interest
72.50
57.10
37.30
11.70
13.50
PBDT
559.60
324.00
154.90
108.10
72.40
Depreciation
113.60
80.10
78.80
47.20
39.80
Profit Before Taxation & Exceptional Items
446.00
243.90
76.10
61.00
32.50
Exceptional Income / Expenses
Profit Before Tax
447.60
247.00
76.10
61.00
32.50
Provision for Tax
112.80
62.00
20.80
15.20
6.40
Current Income Tax
63.80
57.90
14.50
19.70
6.40
Deferred Tax
49.00
4.10
6.30
-4.40
Other taxes
0.00
0.00
0.00
0.00
6.40
Profit After Tax
334.80
185.00
55.40
45.70
26.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
334.80
185.00
55.40
45.70
26.10
Profit Balance B/F
306.70
221.70
164.60
117.80
90.90
Appropriations
641.50
406.70
220.00
163.60
117.00
Other Appropriation
100.00
-1.80
-1.00
-0.90
Earnings Per Share
15.00
10.00
8.00
6.00
12.00
Adjusted EPS
15.00
10.00
4.00
3.00
3.00