(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6200.00
4809.50
4342.80
2959.90
1409.00
Sales
6123.80
4750.00
4309.10
2933.80
1376.10
Job Work/ Contract Receipts
7.10
4.90
Processing Charges / Service Income
69.10
54.60
33.70
26.10
23.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
9.40
Net Sales
5381.00
4189.10
3834.50
2644.60
1409.00
Increase/Decrease in Stock
-271.70
-152.20
-344.10
-158.90
42.90
Raw Material Consumed
3370.60
2588.80
2519.60
1639.40
738.30
Opening Raw Materials
211.10
259.60
180.60
136.50
186.50
Purchases Raw Materials
1979.80
1464.30
1604.40
1144.90
509.20
Closing Raw Materials
390.00
211.10
259.60
180.60
136.50
Other Direct Purchases / Brought in cost
1569.70
1076.00
994.20
538.60
179.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
8.70
7.80
6.90
5.10
Electricity & Power
11.00
8.70
7.80
6.90
5.10
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
547.60
432.40
463.90
376.90
264.50
Salaries, Wages & Bonus
478.00
369.40
405.10
325.80
236.80
Contributions to EPF & Pension Funds
24.50
21.10
18.90
15.90
13.60
Workmen and Staff Welfare Expenses
19.70
16.10
18.90
13.60
7.30
Other Employees Cost
25.40
25.80
21.00
21.60
6.80
Other Manufacturing Expenses
241.30
24.60
28.90
19.90
13.20
Sub-contracted / Out sourced services
Repairs and Maintenance
20.70
19.90
22.10
15.90
10.60
Packing Material Consumed
Other Mfg Exp
220.60
4.70
6.80
4.00
2.60
General and Administration Expenses
426.10
378.80
342.00
282.00
205.80
Rent , Rates & Taxes
26.30
22.20
18.30
18.40
16.00
Insurance
15.00
12.40
10.20
11.30
8.20
Professional and legal fees
24.20
30.60
16.40
20.00
12.60
Traveling and conveyance
76.00
67.00
54.50
42.50
30.40
Other Administration
360.60
313.60
297.10
232.30
169.00
Selling and Distribution Expenses
552.50
537.00
394.90
357.50
154.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
51.50
47.70
99.40
71.50
54.00
Miscellaneous Expenses
23.20
46.40
38.40
39.90
20.50
Bad debts /advances written off
Provision for doubtful debts
8.30
Losson disposal of fixed assets(net)
0.70
0.10
0.10
Losson foreign exchange fluctuations
6.40
4.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.50
46.40
23.60
35.70
20.50
Less: Expenses Capitalised
Total Expenditure
4900.60
3864.50
3451.40
2563.60
1444.50
Operating Profit (Excl OI)
480.40
324.60
383.10
81.00
-35.50
Other Income
17.20
27.70
3.30
10.80
12.10
Interest Received
0.90
0.90
0.70
1.00
0.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
3.30
10.80
2.60
7.40
Foreign Exchange Gains
6.00
12.00
9.90
Others
7.00
3.90
0.00
2.40
1.90
Operating Profit
497.60
352.30
386.40
91.80
-23.40
Interest
36.90
38.90
53.70
23.90
22.30
InterestonDebenture / Bonds
Interest on Term Loan
1.60
8.40
18.50
8.00
10.30
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
0.50
4.90
0.40
Other Interest
34.50
29.90
34.70
11.00
11.60
PBDT
460.70
313.40
332.70
67.90
-45.70
Depreciation
33.00
35.80
36.00
35.70
35.40
Profit Before Taxation & Exceptional Items
427.70
277.60
296.70
32.20
-81.10
Exceptional Income / Expenses
Profit Before Tax
427.70
277.60
296.70
32.20
-81.10
Provision for Tax
113.50
69.20
-168.50
-1.00
Current Income Tax
95.80
-1.00
Deferred Tax
17.70
69.20
-168.50
Other taxes
0.00
69.20
-168.50
0.00
-1.00
Profit After Tax
314.20
208.40
465.20
32.20
-80.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
314.20
208.40
465.20
32.20
-80.10
Profit Balance B/F
-68.10
-275.80
-741.40
-771.60
-690.30
Appropriations
246.10
-67.40
-276.20
-739.40
-770.40
Other Appropriation
130.10
0.70
-0.40
2.00
1.20
Earnings Per Share
3.00
2.00
5.00
0.00
-1.00
Adjusted EPS
3.00
2.00
5.00
0.00
-1.00