Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24330.90
22289.50
18610.20
9412.30
6051.60
Sales
24127.90
22126.90
18467.40
9293.40
5943.10
Job Work/ Contract Receipts
Processing Charges / Service Income
38.90
30.60
19.70
19.60
31.60
Revenue from property development
Other Operational Income
164.10
132.00
123.20
99.30
77.00
Net Sales
23989.90
21959.30
18215.90
9241.70
5910.40
Increase/Decrease in Stock
77.90
-1358.90
-1091.20
-209.20
-74.20
Raw Material Consumed
18143.30
18332.10
15703.10
7783.70
4780.90
Opening Raw Materials
1353.90
1137.30
972.30
824.40
987.40
Purchases Raw Materials
17326.40
17764.70
15083.30
7387.60
4246.30
Closing Raw Materials
1415.40
1353.90
1137.30
972.30
824.40
Other Direct Purchases / Brought in cost
878.50
784.10
784.80
544.00
371.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.40
102.60
98.50
79.30
60.50
Electricity & Power
87.40
102.60
98.50
79.30
60.50
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
2062.60
1956.90
1724.50
1327.80
1334.70
Salaries, Wages & Bonus
1727.20
1641.40
1438.30
1094.00
1093.90
Contributions to EPF & Pension Funds
180.10
166.70
156.90
132.40
143.20
Workmen and Staff Welfare Expenses
155.40
148.80
129.30
101.40
97.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
200.90
176.20
137.00
128.50
116.00
Sub-contracted / Out sourced services
Repairs and Maintenance
99.30
79.90
61.60
53.20
41.20
Packing Material Consumed
Other Mfg Exp
101.60
96.30
75.40
75.30
74.80
General and Administration Expenses
201.90
156.50
138.10
106.30
89.70
Rent , Rates & Taxes
49.60
30.40
27.80
25.60
31.80
Insurance
23.50
19.40
18.40
18.20
16.40
Printing and stationery
13.00
9.80
8.90
7.40
6.70
Professional and legal fees
20.10
18.50
15.20
12.50
9.70
Traveling and conveyance
88.70
72.10
62.20
36.20
20.30
Other Administration
95.70
78.50
67.70
42.60
25.10
Selling and Distribution Expenses
795.20
733.60
639.10
390.40
248.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
205.70
244.30
200.20
107.70
55.70
Miscellaneous Expenses
75.20
71.20
50.40
46.90
42.50
Bad debts /advances written off
1.60
3.50
1.50
0.40
2.70
Provision for doubtful debts
3.20
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.40
67.10
48.80
46.40
39.80
Less: Expenses Capitalised
Total Expenditure
21644.40
20170.20
17399.50
9653.60
6598.30
Operating Profit (Excl OI)
2345.60
1789.10
816.40
-411.90
-687.90
Other Income
60.50
54.10
31.20
59.60
49.30
Interest Received
41.00
20.70
16.30
42.10
20.80
Profit on sale of Fixed Assets
1.60
10.80
0.00
0.50
1.80
Profits on sale of Investments
Foreign Exchange Gains
9.40
1.50
6.60
12.50
4.40
Others
8.50
21.10
8.10
4.60
22.30
Operating Profit
2406.10
1843.20
847.50
-352.30
-638.60
Interest
298.80
303.50
250.40
215.10
233.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.90
13.10
38.80
4.90
2.70
Other Interest
292.90
290.40
211.70
210.20
230.80
PBDT
2107.30
1539.70
597.10
-567.40
-872.00
Depreciation
483.50
475.20
424.30
435.30
461.70
Profit Before Taxation & Exceptional Items
1623.80
1064.50
172.80
-1002.70
-1333.70
Exceptional Income / Expenses
Profit Before Tax
1623.80
1064.50
172.80
-1002.70
-1333.70
Provision for Tax
407.00
-14.30
-25.60
-5.10
1.20
Deferred Tax
373.90
-15.00
-23.20
1.20
Other taxes
-3.10
-14.30
-25.60
-5.10
1.20
Profit After Tax
1216.70
1078.80
198.40
-997.60
-1334.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1216.70
1078.80
198.40
-997.60
-1334.90
Profit Balance B/F
945.60
-130.90
-301.00
647.30
1953.80
Appropriations
2162.30
947.90
-102.60
-350.30
618.90
Other Appropriation
246.00
2.40
28.20
-49.30
-28.40
Equity Dividend %
180.00
160.00
Earnings Per Share
84.00
75.00
14.00
-69.00
-92.00
Adjusted EPS
84.00
75.00
14.00
-69.00
-92.00