Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9229.00
6074.00
4944.00
3835.00
Sales
9058.00
5981.00
4814.00
3718.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
171.00
94.00
130.00
117.00
Net Sales
9152.00
6000.00
4880.00
3799.00
Increase/Decrease in Stock
-63.00
-271.00
-27.00
13.00
Raw Material Consumed
6709.00
4592.00
3508.00
2458.00
Opening Raw Materials
142.00
162.00
451.00
Purchases Raw Materials
5839.00
3251.00
2638.00
2710.00
Closing Raw Materials
672.00
142.00
162.00
451.00
Other Direct Purchases / Brought in cost
1400.00
1322.00
581.00
199.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
503.00
472.00
447.00
294.00
Electricity & Power
503.00
472.00
447.00
294.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
246.00
204.00
175.00
125.00
Salaries, Wages & Bonus
206.00
176.00
158.00
110.00
Contributions to EPF & Pension Funds
6.00
5.00
4.00
6.00
Workmen and Staff Welfare Expenses
15.00
17.00
9.00
7.00
Other Employees Cost
20.00
6.00
5.00
3.00
Other Manufacturing Expenses
273.00
167.00
143.00
143.00
Sub-contracted / Out sourced services
Processing Charges
86.00
53.00
42.00
32.00
Repairs and Maintenance
44.00
25.00
33.00
26.00
Packing Material Consumed
97.00
55.00
48.00
52.00
Other Mfg Exp
46.00
34.00
20.00
33.00
General and Administration Expenses
60.00
52.00
52.00
36.00
Rent , Rates & Taxes
12.00
12.00
19.00
10.00
Insurance
8.00
6.00
5.00
3.00
Professional and legal fees
16.00
15.00
8.00
9.00
Traveling and conveyance
8.00
10.00
12.00
12.00
Other Administration
23.00
19.00
19.00
13.00
Selling and Distribution Expenses
280.00
204.00
152.00
230.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
17.00
22.00
37.00
Bad debts /advances written off
0.00
0.00
0.00
Provision for doubtful debts
2.00
2.00
24.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
15.00
20.00
13.00
Less: Expenses Capitalised
Total Expenditure
8024.00
5437.00
4473.00
3337.00
Operating Profit (Excl OI)
1128.00
564.00
407.00
462.00
Other Income
63.00
48.00
75.00
49.00
Interest Received
40.00
38.00
68.00
44.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
14.00
1.00
2.00
Foreign Exchange Gains
4.00
7.00
2.00
4.00
Operating Profit
1191.00
612.00
481.00
511.00
Interest
412.00
233.00
180.00
116.00
InterestonDebenture / Bonds
Interest on Term Loan
451.00
294.00
166.00
129.00
Intereston Fixed deposits
Bank Charges etc
29.00
24.00
26.00
6.00
Other Interest
-68.00
-86.00
-13.00
-20.00
PBDT
779.00
380.00
301.00
395.00
Depreciation
141.00
88.00
76.00
46.00
Profit Before Taxation & Exceptional Items
638.00
291.00
226.00
349.00
Exceptional Income / Expenses
Profit Before Tax
638.00
291.00
226.00
349.00
Provision for Tax
161.00
70.00
58.00
88.00
Current Income Tax
107.00
38.00
38.00
74.00
Deferred Tax
55.00
41.00
21.00
14.00
Other taxes
0.00
-9.00
0.00
0.00
Profit After Tax
477.00
221.00
168.00
261.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
477.00
221.00
168.00
261.00
Profit Balance B/F
513.00
291.00
152.00
290.00
Appropriations
990.00
512.00
319.00
551.00
Other Appropriation
-2.00
-1.00
28.00
0.00
Earnings Per Share
6.00
23.00
17.00
29.00
Adjusted EPS
6.00
3.00
2.00
4.00