Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7096.50
4016.70
2736.70
1596.60
1231.60
Sales
6955.10
3933.10
2698.40
1558.10
1215.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
141.40
83.60
38.30
38.50
15.90
Net Sales
7092.60
4008.60
2721.50
1591.20
1231.60
Increase/Decrease in Stock
-422.00
-323.00
-81.20
-186.30
-80.80
Raw Material Consumed
6155.80
3512.40
2278.90
1393.80
968.40
Opening Raw Materials
127.60
105.10
95.80
103.80
80.30
Purchases Raw Materials
5897.40
3327.30
2172.00
1340.50
921.40
Closing Raw Materials
233.30
127.60
105.10
95.80
103.80
Other Direct Purchases / Brought in cost
364.10
207.60
116.20
45.40
70.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.90
50.80
37.30
30.00
21.60
Electricity & Power
87.90
50.80
37.30
30.00
21.60
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
386.70
234.10
165.20
135.60
124.00
Salaries, Wages & Bonus
351.90
211.80
147.50
123.00
110.90
Contributions to EPF & Pension Funds
5.20
3.70
3.70
4.20
5.80
Workmen and Staff Welfare Expenses
26.20
15.80
11.20
4.30
4.50
Other Employees Cost
3.40
2.80
2.70
4.20
2.80
Other Manufacturing Expenses
236.20
142.00
71.60
42.20
45.10
Sub-contracted / Out sourced services
Processing Charges
23.20
21.00
2.60
2.60
7.10
Repairs and Maintenance
26.90
17.60
9.70
5.70
7.10
Packing Material Consumed
164.10
90.40
49.60
27.20
24.00
Other Mfg Exp
21.90
12.90
9.60
6.80
7.00
General and Administration Expenses
77.90
43.80
33.40
26.20
24.40
Rent , Rates & Taxes
19.40
8.30
7.20
7.90
4.50
Insurance
3.30
3.20
2.70
2.60
2.00
Printing and stationery
2.90
1.60
1.70
0.60
0.70
Professional and legal fees
26.90
10.20
8.40
6.50
11.00
Traveling and conveyance
20.00
16.50
10.60
5.60
3.30
Other Administration
25.30
20.60
13.50
8.60
6.20
Selling and Distribution Expenses
55.00
31.60
15.60
12.00
7.00
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
47.70
29.50
18.50
21.00
25.80
Bad debts /advances written off
6.20
3.10
Provision for doubtful debts
3.30
1.70
0.80
0.70
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.90
24.70
17.70
21.00
23.90
Less: Expenses Capitalised
Total Expenditure
6625.20
3721.20
2539.30
1474.50
1135.60
Operating Profit (Excl OI)
467.50
287.40
182.20
116.60
96.10
Other Income
16.60
24.40
13.30
6.00
15.40
Interest Received
14.00
5.70
3.50
4.00
5.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
Others
2.60
18.70
9.80
2.00
10.20
Operating Profit
484.00
311.70
195.60
122.60
111.50
Interest
262.40
178.20
117.20
98.20
82.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
46.10
34.50
14.40
16.90
17.60
Other Interest
216.30
143.70
102.90
81.30
65.20
PBDT
221.70
133.50
78.30
24.40
28.80
Depreciation
38.20
15.60
12.60
13.90
16.50
Profit Before Taxation & Exceptional Items
183.50
117.90
65.70
10.50
12.30
Exceptional Income / Expenses
102.70
59.80
0.80
0.00
0.70
Profit Before Tax
286.20
177.70
66.50
10.50
13.00
Provision for Tax
81.10
31.20
60.70
2.80
6.80
Current Income Tax
20.90
31.20
Deferred Tax
58.50
0.00
60.70
-0.10
4.70
Other taxes
1.70
0.00
60.70
2.80
6.80
Profit After Tax
205.10
146.60
5.80
7.70
6.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
205.10
146.60
5.80
7.70
6.20
Profit Balance B/F
615.90
469.70
463.30
454.00
448.70
Appropriations
821.00
616.30
469.10
461.70
455.00
Other Appropriation
13.90
0.40
-0.60
-1.60
0.90
Equity Dividend %
20.00
15.00
Earnings Per Share
24.00
17.00
1.00
1.00
1.00
Adjusted EPS
24.00
17.00
1.00
1.00
1.00