Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6946.40
3490.50
1142.10
777.00
Sales
6865.00
3438.60
1028.20
747.20
Job Work/ Contract Receipts
Processing Charges / Service Income
81.40
51.90
113.90
29.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
6946.40
3490.50
1142.10
777.00
Increase/Decrease in Stock
Raw Material Consumed
5214.90
2581.70
800.90
563.90
Opening Raw Materials
531.80
377.00
337.30
125.30
Purchases Raw Materials
6051.60
2736.40
840.70
775.90
Closing Raw Materials
1368.50
531.80
377.00
337.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.80
9.80
7.10
5.90
Electricity & Power
10.50
4.50
3.50
2.60
Oil, Fuel & Natural gas
10.30
5.20
3.60
3.30
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
102.60
57.40
44.60
39.00
Salaries, Wages & Bonus
94.80
54.10
38.80
37.10
Contributions to EPF & Pension Funds
3.30
1.30
0.60
0.50
Workmen and Staff Welfare Expenses
3.10
1.20
1.00
1.40
Other Employees Cost
1.40
0.80
4.20
0.00
Other Manufacturing Expenses
313.50
161.70
40.00
41.80
Sub-contracted / Out sourced services
Processing Charges
101.90
58.20
25.70
36.40
Repairs and Maintenance
0.00
Packing Material Consumed
1.30
0.70
1.50
Other Mfg Exp
210.20
102.80
14.30
3.90
General and Administration Expenses
126.40
57.20
36.70
20.00
Rent , Rates & Taxes
33.10
9.70
13.00
5.10
Insurance
4.60
1.40
0.90
0.80
Printing and stationery
3.30
3.40
0.90
0.50
Professional and legal fees
14.40
10.00
2.30
2.80
Traveling and conveyance
6.40
4.40
0.90
0.60
Other Administration
71.10
32.70
19.70
10.70
Selling and Distribution Expenses
33.20
65.00
1.80
10.70
Advertisement & Sales Promotion
14.90
54.60
1.50
0.10
Sales Commissions & Incentives
2.00
Freight and Forwarding
10.30
Handling and Clearing Charges
11.20
8.00
0.00
0.00
Other Selling Expenses
5.20
2.40
0.20
0.20
Miscellaneous Expenses
44.10
15.00
0.60
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.50
Losson foreign exchange fluctuations
36.10
10.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.70
4.70
0.60
0.90
Less: Expenses Capitalised
Total Expenditure
5855.50
2947.70
931.70
682.70
Operating Profit (Excl OI)
1090.90
542.80
210.40
94.30
Other Income
73.70
29.20
5.80
7.20
Interest Received
40.40
6.10
2.80
4.80
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Foreign Exchange Gains
0.00
1.40
Operating Profit
1164.60
572.00
216.20
101.50
Interest
100.70
58.70
36.80
25.80
InterestonDebenture / Bonds
Interest on Term Loan
36.80
20.60
22.80
14.50
Intereston Fixed deposits
Bank Charges etc
17.10
7.60
2.10
2.20
Other Interest
46.70
30.50
12.00
9.20
PBDT
1063.90
513.30
179.40
75.70
Depreciation
58.60
37.10
15.10
13.40
Profit Before Taxation & Exceptional Items
1005.30
476.20
164.30
62.20
Exceptional Income / Expenses
-7.00
-1.90
-0.90
Profit Before Tax
998.30
474.30
163.40
62.20
Provision for Tax
263.40
123.00
42.20
18.30
Current Income Tax
227.00
122.00
41.70
16.00
Deferred Tax
36.40
1.00
0.50
2.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
734.90
351.30
121.20
43.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
734.90
351.30
121.20
43.90
Profit Balance B/F
496.70
285.20
164.10
120.20
Appropriations
1231.70
636.50
285.30
164.10
Other Appropriation
-0.40
139.80
-1.50
Earnings Per Share
15.00
7.00
108.00
39.00
Adjusted EPS
15.00
7.00
3.00
1.00