Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4804.30
4034.80
2319.10
2639.20
1818.30
Sales
4510.80
3133.80
2033.50
1999.20
818.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
293.50
901.00
285.60
639.90
1000.10
Net Sales
4804.30
4034.80
2319.10
2639.20
1818.30
Increase/Decrease in Stock
74.50
-59.20
Raw Material Consumed
2985.90
2521.60
1445.50
1380.50
166.40
Opening Raw Materials
113.80
6.00
5.10
5.60
2.90
Purchases Raw Materials
2716.30
1686.70
199.30
185.20
169.10
Closing Raw Materials
118.50
113.80
6.00
5.10
5.60
Other Direct Purchases / Brought in cost
274.30
1428.40
1247.10
1194.80
Other raw material cost
0.00
-485.80
0.00
0.00
0.00
Power & Fuel Cost
187.50
96.80
Electricity & Power
187.50
96.80
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
581.10
531.30
404.20
360.40
306.90
Salaries, Wages & Bonus
541.00
493.30
363.70
324.30
279.10
Contributions to EPF & Pension Funds
33.70
31.20
24.90
25.00
22.50
Workmen and Staff Welfare Expenses
2.10
3.30
13.60
9.70
3.90
Other Employees Cost
4.30
3.50
2.00
1.40
1.40
Other Manufacturing Expenses
64.20
20.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
64.20
20.30
0.00
0.00
0.00
General and Administration Expenses
134.70
139.80
124.40
89.60
55.80
Rent , Rates & Taxes
35.90
53.00
26.40
18.80
10.00
Professional and legal fees
48.00
48.10
53.00
40.80
24.30
Traveling and conveyance
16.70
14.10
23.70
6.90
0.40
Other Administration
50.80
38.70
45.00
24.40
15.70
Selling and Distribution Expenses
160.50
81.00
79.40
76.40
77.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
118.70
47.40
22.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
41.80
33.50
56.80
76.40
77.70
Miscellaneous Expenses
458.90
166.20
272.90
103.70
105.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
4.60
1.50
Losson foreign exchange fluctuations
2.40
0.30
102.10
Losson sale of non-trade current investments
2.50
Other Miscellaneous Expenses
456.50
165.90
166.20
103.70
101.40
Less: Expenses Capitalised
Total Expenditure
4647.30
3497.70
2326.40
2010.60
712.30
Operating Profit (Excl OI)
157.00
537.20
-7.30
628.50
1106.00
Other Income
1035.40
763.10
766.40
673.00
549.60
Interest Received
263.60
255.50
109.20
85.40
120.20
Profit on sale of Fixed Assets
2.30
Profits on sale of Investments
Others
771.90
507.60
657.10
585.30
429.40
Operating Profit
1192.50
1300.20
759.10
1301.50
1655.60
Interest
294.00
161.40
57.40
54.30
48.20
InterestonDebenture / Bonds
Interest on Term Loan
236.20
129.00
50.50
46.70
Intereston Fixed deposits
Other Interest
57.90
32.40
6.90
7.60
48.20
PBDT
898.40
1138.80
701.70
1247.20
1607.40
Depreciation
422.90
287.10
220.30
227.20
255.20
Profit Before Taxation & Exceptional Items
475.50
851.80
481.40
1020.00
1352.20
Exceptional Income / Expenses
Profit Before Tax
1973.30
1930.50
7177.80
4502.50
2786.00
Provision for Tax
543.60
409.50
1759.00
904.30
451.40
Current Income Tax
269.30
344.90
308.10
345.10
66.40
Deferred Tax
274.20
64.60
1450.90
551.00
384.90
Other taxes
0.00
0.00
0.00
8.20
0.00
Profit After Tax
1429.70
1521.00
5418.90
3598.20
2334.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.80
9.80
5.80
-7.30
-12.00
Consolidated Net Profit
1441.60
1530.80
5424.70
3591.00
2322.60
Profit Balance B/F
21655.50
19661.20
14054.60
9724.40
7029.60
Appropriations
23097.10
21192.00
19479.30
13315.40
9352.30
Other Appropriation
-1856.20
-463.50
-181.80
-739.20
-372.10
Equity Dividend %
50.00
50.00
50.00
40.00
25.00
Earnings Per Share
41.00
44.00
155.00
103.00
66.00
Adjusted EPS
41.00
44.00
155.00
103.00
66.00