Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
34367.00
30294.00
20682.00
11338.00
8732.00
Job Work/ Contract Receipts
31025.00
28426.00
20155.00
11173.00
8593.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3342.00
1868.00
527.00
164.00
139.00
Net Sales
34367.00
30294.00
20682.00
11338.00
8732.00
Increase/Decrease in Stock
Raw Material Consumed
10169.00
10531.00
6871.00
4115.00
3416.00
Opening Raw Materials
1132.00
1056.00
373.00
270.00
115.00
Purchases Raw Materials
10009.00
10606.00
7554.00
4217.00
3572.00
Closing Raw Materials
972.00
1132.00
1056.00
373.00
270.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.00
41.00
30.00
10.00
5.00
Electricity & Power
70.00
41.00
30.00
10.00
5.00
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
399.00
620.00
296.00
253.00
143.00
Salaries, Wages & Bonus
277.00
516.00
276.00
240.00
125.00
Contributions to EPF & Pension Funds
27.00
26.00
14.00
9.00
12.00
Workmen and Staff Welfare Expenses
95.00
78.00
6.00
4.00
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17530.00
13101.00
9830.00
4688.00
3351.00
Sub-contracted / Out sourced services
Processing Charges
707.00
544.00
7680.00
3455.00
2620.00
Repairs and Maintenance
149.00
218.00
144.00
192.00
86.00
Packing Material Consumed
Other Mfg Exp
16674.00
12339.00
2006.00
1041.00
646.00
General and Administration Expenses
635.00
509.00
324.00
198.00
70.00
Rent , Rates & Taxes
137.00
90.00
98.00
61.00
26.00
Insurance
104.00
67.00
49.00
16.00
10.00
Printing and stationery
7.00
8.00
7.00
3.00
3.00
Professional and legal fees
350.00
307.00
150.00
112.00
28.00
Traveling and conveyance
27.00
28.00
16.00
4.00
3.00
Other Administration
36.00
37.00
19.00
6.00
4.00
Selling and Distribution Expenses
77.00
96.00
188.00
103.00
70.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
77.00
96.00
188.00
103.00
70.00
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
304.00
220.00
186.00
113.00
80.00
Bad debts /advances written off
Provision for doubtful debts
70.00
34.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
234.00
187.00
186.00
113.00
80.00
Less: Expenses Capitalised
Total Expenditure
29184.00
25117.00
17725.00
9479.00
7135.00
Operating Profit (Excl OI)
5184.00
5177.00
2956.00
1859.00
1597.00
Other Income
562.00
368.00
189.00
127.00
116.00
Interest Received
370.00
215.00
110.00
91.00
89.00
Profit on sale of Fixed Assets
101.00
17.00
23.00
4.00
4.00
Profits on sale of Investments
20.00
19.00
10.00
Provision Written Back
40.00
20.00
23.00
5.00
Others
51.00
116.00
12.00
7.00
12.00
Operating Profit
5746.00
5545.00
3145.00
1986.00
1713.00
Interest
1344.00
942.00
517.00
105.00
65.00
InterestonDebenture / Bonds
Interest on Term Loan
1248.00
801.00
480.00
86.00
41.00
Intereston Fixed deposits
Bank Charges etc
95.00
137.00
36.00
19.00
24.00
Other Interest
1.00
4.00
1.00
0.00
0.00
PBDT
4402.00
4603.00
2628.00
1881.00
1648.00
Depreciation
557.00
550.00
376.00
186.00
135.00
Profit Before Taxation & Exceptional Items
3846.00
4054.00
2252.00
1695.00
1513.00
Exceptional Income / Expenses
Profit Before Tax
3846.00
4054.00
2252.00
1695.00
1513.00
Provision for Tax
980.00
1010.00
579.00
436.00
388.00
Current Income Tax
926.00
993.00
666.00
436.00
393.00
Deferred Tax
41.00
18.00
-87.00
0.00
-6.00
Other taxes
14.00
0.00
0.00
0.00
0.00
Profit After Tax
2866.00
3043.00
1673.00
1259.00
1125.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.00
18.00
Consolidated Net Profit
2940.00
3061.00
1673.00
1259.00
1125.00
Profit Balance B/F
8075.00
5528.00
3914.00
2667.00
1542.00
Appropriations
11016.00
8589.00
5586.00
3925.00
2667.00
Other Appropriation
87.00
514.00
59.00
12.00
Equity Dividend %
15.00
15.00
Earnings Per Share
17.00
19.00
21.00
16.00
1146.00
Adjusted EPS
17.00
19.00
11.00
8.00
7.00