Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5020.00
4593.00
4287.00
3430.10
2151.10
Sales
4974.00
4547.00
4262.00
3393.80
2116.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
46.00
46.00
26.00
36.30
34.20
Net Sales
5020.00
4593.00
4287.00
3430.10
2151.10
Increase/Decrease in Stock
-438.00
116.00
-177.00
-104.80
-28.20
Raw Material Consumed
1959.00
1500.00
1919.00
1383.00
837.40
Opening Raw Materials
325.00
257.00
177.00
94.10
48.40
Purchases Raw Materials
2161.00
1567.00
1999.00
1466.10
883.10
Closing Raw Materials
527.00
325.00
257.00
177.10
94.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.00
96.00
12.00
96.70
61.00
Electricity & Power
99.00
92.00
0.00
86.70
57.20
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
5.00
4.00
12.00
10.10
3.80
Employee Cost
383.00
294.00
661.00
155.50
114.60
Salaries, Wages & Bonus
353.00
272.00
640.00
137.20
103.90
Contributions to EPF & Pension Funds
21.00
18.00
16.00
14.40
8.80
Workmen and Staff Welfare Expenses
9.00
5.00
5.00
3.90
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
330.00
229.00
265.00
97.20
69.00
Sub-contracted / Out sourced services
Processing Charges
90.00
95.00
75.00
Repairs and Maintenance
24.00
20.00
36.00
19.10
19.10
Packing Material Consumed
127.00
38.00
11.00
78.10
49.90
Other Mfg Exp
89.00
77.00
142.00
0.00
0.00
General and Administration Expenses
363.00
267.00
182.00
657.30
470.40
Rent , Rates & Taxes
46.00
31.00
14.00
0.20
0.80
Insurance
19.00
16.00
10.00
6.40
4.10
Printing and stationery
7.00
6.00
6.00
1.60
1.30
Professional and legal fees
204.00
141.00
68.00
41.70
19.50
Traveling and conveyance
57.00
50.00
60.00
20.10
3.20
Other Administration
87.00
72.00
83.00
607.40
444.70
Selling and Distribution Expenses
368.00
239.00
351.00
415.20
159.70
Advertisement & Sales Promotion
34.00
25.00
9.00
0.00
0.10
Sales Commissions & Incentives
25.00
14.00
21.00
16.50
13.10
Freight and Forwarding
308.00
200.00
4.00
12.00
8.90
Handling and Clearing Charges
0.00
0.00
317.00
386.70
137.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.00
28.00
173.00
55.30
26.40
Bad debts /advances written off
16.00
Provision for doubtful debts
6.00
46.00
Losson disposal of fixed assets(net)
0.00
94.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.00
28.00
17.00
55.30
26.30
Less: Expenses Capitalised
Total Expenditure
3110.00
2768.00
3386.00
2755.50
1710.20
Operating Profit (Excl OI)
1910.00
1825.00
902.00
674.60
440.90
Other Income
93.00
61.00
95.00
73.90
34.40
Interest Received
1.00
1.00
1.00
0.70
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
1.30
1.00
Provision Written Back
8.00
3.00
Foreign Exchange Gains
81.00
50.00
83.00
49.10
24.60
Others
3.00
7.00
12.00
22.80
8.40
Operating Profit
2003.00
1886.00
997.00
748.50
475.20
Interest
69.00
47.00
58.00
17.20
9.70
InterestonDebenture / Bonds
Interest on Term Loan
42.00
28.00
33.00
8.00
3.90
Intereston Fixed deposits
Bank Charges etc
14.00
9.00
12.00
Other Interest
13.00
10.00
12.00
9.20
5.70
PBDT
1934.00
1838.00
939.00
731.30
465.50
Depreciation
106.00
90.00
79.00
45.30
35.30
Profit Before Taxation & Exceptional Items
1828.00
1748.00
860.00
686.00
430.20
Exceptional Income / Expenses
Profit Before Tax
1828.00
1748.00
860.00
686.00
430.20
Provision for Tax
442.00
416.00
237.00
184.40
96.80
Current Income Tax
437.00
405.00
235.00
175.70
107.90
Deferred Tax
5.00
12.00
2.00
8.70
-9.20
Other taxes
0.00
0.00
0.00
0.00
-1.90
Profit After Tax
1387.00
1332.00
623.00
501.70
333.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1387.00
1332.00
623.00
501.70
333.40
Profit Balance B/F
3457.00
2129.00
1506.00
1009.20
675.80
Appropriations
4844.00
3461.00
2129.00
1510.90
1009.20
Other Appropriation
10.00
4.00
-1.00
Earnings Per Share
14.00
945.00
442.00
356.00
237.00
Adjusted EPS
14.00
14.00
6.00
5.00
3.00