Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17648.30
15111.70
14303.70
10479.00
6272.40
Sales
17634.00
15101.70
14280.90
10477.10
6272.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.20
10.00
22.90
1.80
0.00
Net Sales
17446.90
14877.20
14037.00
10479.00
6272.40
Increase/Decrease in Stock
-192.70
70.50
20.70
-699.20
-99.10
Raw Material Consumed
13669.70
11484.40
11152.50
9326.10
5333.30
Opening Raw Materials
1147.00
1542.90
1272.20
787.20
566.50
Purchases Raw Materials
12802.30
10513.00
10841.90
9506.70
5344.30
Closing Raw Materials
1503.30
1147.00
1542.90
1272.20
787.20
Other Direct Purchases / Brought in cost
1223.70
575.50
581.30
304.40
209.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
327.10
284.40
263.00
193.90
158.90
Electricity & Power
327.10
284.40
263.00
193.90
158.90
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
393.30
293.80
247.20
198.50
166.20
Salaries, Wages & Bonus
357.70
260.30
224.40
178.30
143.30
Contributions to EPF & Pension Funds
15.60
12.70
14.70
12.70
10.50
Workmen and Staff Welfare Expenses
15.40
16.70
8.10
7.50
12.50
Other Employees Cost
4.70
4.10
0.00
0.00
0.00
Other Manufacturing Expenses
220.50
187.30
165.20
121.30
102.30
Sub-contracted / Out sourced services
Processing Charges
127.90
118.70
100.20
88.80
67.10
Repairs and Maintenance
29.80
34.40
36.40
23.20
19.90
Packing Material Consumed
Other Mfg Exp
62.80
34.10
28.60
9.30
15.40
General and Administration Expenses
257.70
219.40
181.50
136.20
124.20
Rent , Rates & Taxes
45.30
28.80
41.10
38.80
47.10
Insurance
10.70
11.00
9.60
6.90
4.50
Printing and stationery
6.00
5.30
3.10
7.20
3.40
Professional and legal fees
42.30
31.10
24.70
12.90
17.20
Traveling and conveyance
113.10
101.30
81.70
54.50
35.60
Other Administration
153.50
143.30
103.00
70.40
51.80
Selling and Distribution Expenses
384.00
329.30
297.50
230.80
194.30
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
136.60
156.80
429.30
152.00
137.40
Bad debts /advances written off
13.70
28.60
45.60
6.90
70.70
Provision for doubtful debts
7.00
23.80
32.30
7.40
0.50
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
281.10
76.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
115.90
104.40
70.30
61.20
66.10
Less: Expenses Capitalised
Total Expenditure
15196.20
13025.80
12757.00
9659.50
6117.50
Operating Profit (Excl OI)
2250.70
1851.40
1280.10
819.50
154.80
Other Income
93.80
30.50
22.60
9.00
104.70
Interest Received
5.50
10.00
12.90
8.10
10.90
Profit on sale of Fixed Assets
0.00
0.20
0.50
0.00
Profits on sale of Investments
Provision Written Back
44.40
2.00
8.10
55.10
Foreign Exchange Gains
21.80
18.00
34.10
Others
22.10
0.20
1.00
0.90
4.50
Operating Profit
2344.50
1881.90
1302.60
828.50
259.50
Interest
66.60
56.10
65.30
52.90
33.10
InterestonDebenture / Bonds
Interest on Term Loan
15.20
4.30
Intereston Fixed deposits
Bank Charges etc
9.80
10.10
15.20
13.40
7.50
Other Interest
56.80
46.00
34.90
35.20
25.60
PBDT
2277.90
1825.80
1237.30
775.60
226.40
Depreciation
217.10
183.80
141.40
129.70
107.90
Profit Before Taxation & Exceptional Items
2060.80
1642.00
1095.90
645.90
118.50
Exceptional Income / Expenses
-232.50
Profit Before Tax
2060.80
1642.00
1095.90
413.40
118.50
Provision for Tax
532.20
416.70
281.80
107.10
65.30
Current Income Tax
516.80
415.40
297.00
114.90
46.30
Deferred Tax
7.20
3.70
-15.20
-7.80
19.00
Other taxes
8.20
-2.40
0.00
0.00
0.00
Profit After Tax
1528.60
1225.20
814.10
306.30
53.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1528.60
1225.20
814.10
306.30
53.20
Profit Balance B/F
3149.10
1923.30
1109.20
803.10
749.20
Appropriations
4677.70
3148.50
1923.30
1109.40
802.50
Other Appropriation
128.20
-0.60
0.10
0.20
-0.60
Earnings Per Share
126.00
101.00
67.00
25.00
4.00
Adjusted EPS
126.00
101.00
67.00
25.00
4.00