Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11490.00
7241.00
4450.00
2470.00
1428.00
Sales
10975.00
7065.00
4315.00
2402.00
1403.00
Job Work/ Contract Receipts
Processing Charges / Service Income
455.00
176.00
95.00
69.00
25.00
Revenue from property development
Other Operational Income
59.00
0.00
40.00
0.00
0.00
Net Sales
11490.00
7241.00
4450.00
2470.00
1428.00
Increase/Decrease in Stock
-292.00
-193.00
-9.00
84.00
-125.00
Raw Material Consumed
9118.00
5638.00
3252.00
1781.00
1186.00
Opening Raw Materials
874.00
461.00
312.00
138.00
82.00
Purchases Raw Materials
9907.00
6051.00
3401.00
1956.00
1241.00
Closing Raw Materials
1664.00
874.00
461.00
312.00
138.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.00
6.00
Electricity & Power
6.00
6.00
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
621.00
500.00
294.00
152.00
127.00
Salaries, Wages & Bonus
541.00
358.00
264.00
149.00
125.00
Contributions to EPF & Pension Funds
7.00
3.00
1.00
0.00
0.00
Workmen and Staff Welfare Expenses
22.00
12.00
5.00
3.00
2.00
Other Employees Cost
52.00
129.00
23.00
0.00
0.00
Other Manufacturing Expenses
14.00
13.00
12.00
14.00
9.00
Sub-contracted / Out sourced services
8.00
4.00
Repairs and Maintenance
14.00
13.00
12.00
7.00
5.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
320.00
185.00
128.00
55.00
55.00
Rent , Rates & Taxes
7.00
8.00
5.00
3.00
3.00
Insurance
7.00
4.00
2.00
1.00
2.00
Printing and stationery
49.00
33.00
7.00
Professional and legal fees
91.00
36.00
29.00
11.00
23.00
Traveling and conveyance
54.00
41.00
31.00
17.00
13.00
Other Administration
167.00
105.00
85.00
39.00
27.00
Selling and Distribution Expenses
80.00
51.00
58.00
26.00
22.00
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
29.00
20.00
15.00
5.00
2.00
Bad debts /advances written off
2.00
7.00
5.00
Provision for doubtful debts
1.00
0.00
0.00
0.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.00
11.00
10.00
5.00
2.00
Less: Expenses Capitalised
Total Expenditure
9890.00
6215.00
3750.00
2124.00
1284.00
Operating Profit (Excl OI)
1600.00
1025.00
700.00
346.00
144.00
Other Income
94.00
119.00
7.00
9.00
15.00
Interest Received
73.00
82.00
4.00
4.00
3.00
Profit on sale of Fixed Assets
6.00
4.00
Profits on sale of Investments
Provision Written Back
2.00
1.00
1.00
3.00
5.00
Foreign Exchange Gains
8.00
29.00
1.00
2.00
7.00
Others
4.00
3.00
0.00
0.00
0.00
Operating Profit
1694.00
1144.00
707.00
355.00
159.00
Interest
41.00
62.00
41.00
36.00
33.00
InterestonDebenture / Bonds
Interest on Term Loan
16.00
40.00
23.00
23.00
20.00
Intereston Fixed deposits
Bank Charges etc
13.00
6.00
11.00
8.00
10.00
Other Interest
11.00
16.00
7.00
6.00
3.00
PBDT
1653.00
1082.00
666.00
319.00
126.00
Depreciation
113.00
63.00
37.00
16.00
15.00
Profit Before Taxation & Exceptional Items
1540.00
1020.00
630.00
302.00
111.00
Exceptional Income / Expenses
Profit Before Tax
1540.00
1020.00
630.00
302.00
111.00
Provision for Tax
395.00
261.00
160.00
78.00
29.00
Current Income Tax
401.00
257.00
156.00
76.00
37.00
Deferred Tax
-7.00
3.00
4.00
2.00
-8.00
Other taxes
2.00
1.00
0.00
0.00
0.00
Profit After Tax
1145.00
759.00
469.00
225.00
82.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
-1.00
Consolidated Net Profit
1145.00
759.00
469.00
226.00
82.00
Profit Balance B/F
1528.00
812.00
379.00
154.00
72.00
Appropriations
2672.00
1571.00
848.00
379.00
154.00
Other Appropriation
113.00
43.00
37.00
Equity Dividend %
125.00
100.00
25.00
Earnings Per Share
20.00
13.00
9.00
40.00
15.00
Adjusted EPS
20.00
13.00
9.00
4.00
2.00