(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7436.50
4385.20
2498.20
1759.30
1045.10
Sales
7003.80
4298.70
2452.90
1709.60
1009.30
Job Work/ Contract Receipts
Processing Charges / Service Income
393.80
69.40
Revenue from property development
Other Operational Income
38.90
17.10
45.30
49.70
35.80
Net Sales
7436.50
4385.20
2498.20
1759.30
1045.10
Increase/Decrease in Stock
-429.80
-154.30
-33.50
-61.60
-18.60
Raw Material Consumed
5651.60
3936.50
2098.90
1438.90
760.10
Opening Raw Materials
67.80
115.90
95.60
77.40
26.00
Purchases Raw Materials
1916.60
579.90
532.90
572.30
405.90
Closing Raw Materials
302.00
67.80
81.90
95.60
77.40
Other Direct Purchases / Brought in cost
3969.10
3308.50
1552.40
884.80
405.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.00
15.20
16.80
13.20
8.50
Electricity & Power
37.00
15.20
16.80
13.20
8.50
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
57.70
50.10
57.00
39.70
22.40
Salaries, Wages & Bonus
44.50
45.10
50.30
36.90
20.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
12.00
4.50
6.50
2.30
1.50
Other Employees Cost
1.20
0.50
0.20
0.60
0.00
Other Manufacturing Expenses
287.30
124.70
17.30
187.10
133.50
Sub-contracted / Out sourced services
Processing Charges
258.70
103.60
128.70
107.30
Repairs and Maintenance
0.00
3.00
3.60
Packing Material Consumed
Other Mfg Exp
28.60
21.00
17.30
55.30
22.50
General and Administration Expenses
233.50
76.30
51.90
33.20
32.70
Rent , Rates & Taxes
20.80
1.60
1.70
1.50
2.30
Insurance
9.90
2.90
34.00
0.70
1.60
Printing and stationery
6.00
1.30
0.70
0.80
Professional and legal fees
100.70
8.50
4.60
3.30
3.80
Traveling and conveyance
48.30
21.20
10.20
5.30
1.90
Other Administration
95.90
62.10
11.70
27.00
24.20
Selling and Distribution Expenses
652.20
69.10
24.40
21.60
24.40
Advertisement & Sales Promotion
7.60
3.90
2.10
3.60
0.20
Sales Commissions & Incentives
28.90
18.50
9.10
3.90
4.90
Freight and Forwarding
615.70
46.70
13.20
14.00
19.20
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
12.50
6.80
147.70
1.80
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
16.40
Other Miscellaneous Expenses
12.50
6.80
131.30
1.80
2.80
Less: Expenses Capitalised
Total Expenditure
6501.90
4124.40
2380.50
1674.00
965.80
Operating Profit (Excl OI)
934.60
260.70
117.70
85.30
79.30
Other Income
27.10
10.60
20.80
21.50
1.60
Interest Received
18.40
3.80
2.10
0.60
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
1.70
Foreign Exchange Gains
8.70
6.10
15.10
0.20
Others
0.00
0.00
18.70
4.10
0.30
Operating Profit
961.70
271.30
138.50
106.70
80.90
Interest
182.30
58.60
33.80
40.50
28.00
InterestonDebenture / Bonds
Interest on Term Loan
30.00
28.90
20.90
Intereston Fixed deposits
Bank Charges etc
30.60
11.40
2.70
5.70
3.80
Other Interest
151.70
47.20
1.10
5.90
3.30
PBDT
779.30
212.70
104.60
66.20
52.90
Depreciation
23.20
27.20
25.90
23.30
19.50
Profit Before Taxation & Exceptional Items
756.10
185.50
78.80
43.00
33.40
Exceptional Income / Expenses
5.40
3.50
Profit Before Tax
761.50
189.00
78.80
43.00
33.40
Provision for Tax
214.90
46.90
20.90
11.40
10.00
Current Income Tax
203.70
47.40
21.60
12.00
12.50
Deferred Tax
-0.80
-0.50
-0.70
-0.60
-2.40
Other taxes
12.00
0.00
0.00
0.00
-0.10
Profit After Tax
546.70
142.10
57.90
31.50
23.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.00
1.50
Consolidated Net Profit
509.70
142.10
57.90
31.50
25.00
Profit Balance B/F
300.00
174.70
131.60
108.70
91.20
Appropriations
809.60
316.80
189.50
140.20
116.20
Other Appropriation
75.40
16.80
14.90
8.60
7.50
Equity Dividend %
20.00
10.00
15.00
12.00
10.00
Earnings Per Share
33.00
13.00
5.00
3.00
2.00
Adjusted EPS
33.00
13.00
5.00
3.00
2.00