(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9048.70
5647.30
2472.90
1810.20
1751.31
Sales
9010.60
5632.90
2472.90
1810.20
1751.31
Job Work/ Contract Receipts
Processing Charges / Service Income
38.20
14.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9048.70
5647.30
2472.90
1810.20
1751.31
Increase/Decrease in Stock
-28.00
-196.80
-90.00
-4.90
-123.81
Raw Material Consumed
6989.80
4553.30
1992.20
1412.70
1493.38
Opening Raw Materials
516.90
299.00
219.60
101.20
90.83
Purchases Raw Materials
6931.20
4593.70
2051.00
1395.40
1503.73
Closing Raw Materials
530.20
516.90
299.00
219.60
101.17
Other Direct Purchases / Brought in cost
72.00
177.50
20.70
135.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
89.60
71.60
33.20
22.40
11.71
Electricity & Power
89.60
71.60
19.60
13.90
11.71
Oil, Fuel & Natural gas
0.00
0.00
13.60
8.50
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
379.90
199.40
98.20
72.60
62.36
Salaries, Wages & Bonus
358.60
189.30
87.50
67.00
57.01
Contributions to EPF & Pension Funds
5.90
4.30
3.50
3.20
2.50
Workmen and Staff Welfare Expenses
9.60
3.30
5.50
1.40
1.41
Other Employees Cost
5.80
2.60
1.70
1.00
1.44
Other Manufacturing Expenses
181.80
160.10
58.20
37.20
41.91
Sub-contracted / Out sourced services
Processing Charges
124.40
116.60
38.20
24.40
25.31
Repairs and Maintenance
25.10
23.30
7.70
5.40
8.84
Packing Material Consumed
Other Mfg Exp
32.40
20.10
12.30
7.40
7.76
General and Administration Expenses
141.10
49.80
41.60
61.50
42.22
Rent , Rates & Taxes
31.70
5.40
10.90
13.30
9.29
Insurance
7.60
5.20
3.50
3.80
1.29
Printing and stationery
0.40
0.80
0.32
Professional and legal fees
35.70
10.50
5.90
11.10
4.09
Traveling and conveyance
27.90
11.60
5.60
6.40
3.33
Other Administration
66.10
28.70
20.90
32.50
27.22
Selling and Distribution Expenses
284.00
147.70
71.90
53.80
64.40
Handling and Clearing Charges
0.00
0.00
1.40
1.30
0.00
Other Selling Expenses
88.20
47.70
23.00
23.50
32.87
Miscellaneous Expenses
33.80
1.90
7.60
1.80
6.31
Bad debts /advances written off
6.20
0.00
5.08
Provision for doubtful debts
30.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
1.90
1.40
1.70
1.23
Less: Expenses Capitalised
Total Expenditure
8071.90
4987.00
2212.80
1657.10
1598.47
Operating Profit (Excl OI)
976.80
660.30
260.00
153.10
152.84
Other Income
13.70
10.60
25.60
9.50
3.69
Interest Received
12.60
6.90
4.30
6.40
3.54
Profit on sale of Fixed Assets
1.00
0.20
0.00
0.08
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.10
3.50
21.30
3.10
0.06
Operating Profit
990.50
670.90
285.60
162.60
156.52
Interest
311.80
220.50
123.90
72.10
58.33
InterestonDebenture / Bonds
Interest on Term Loan
272.80
187.10
96.00
52.40
43.41
Intereston Fixed deposits
0.20
0.30
Bank Charges etc
33.50
30.70
15.70
13.00
8.89
Other Interest
5.50
2.70
12.00
6.40
6.03
PBDT
678.70
450.40
161.80
90.50
98.20
Depreciation
181.60
90.10
25.50
25.80
18.87
Profit Before Taxation & Exceptional Items
497.10
360.40
136.30
64.70
79.33
Exceptional Income / Expenses
Profit Before Tax
497.10
360.40
136.30
64.70
79.33
Provision for Tax
136.20
91.80
31.80
14.80
21.39
Current Income Tax
134.40
90.20
30.20
18.00
20.77
Deferred Tax
1.80
1.70
1.70
-3.20
0.62
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
360.90
268.50
104.50
49.90
57.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
360.90
268.50
104.50
49.90
57.93
Profit Balance B/F
673.40
405.20
301.40
251.50
193.59
Appropriations
1034.40
673.70
405.90
301.40
251.52
Other Appropriation
0.20
0.70
Earnings Per Share
15.00
12.00
5.00
2.00
3.00
Adjusted EPS
15.00
12.00
5.00
2.00
3.00