Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9236.20
5598.60
3266.40
2860.80
1461.00
Sales
9064.20
5531.40
3228.80
2759.30
1417.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
172.00
67.10
37.60
101.50
43.80
Net Sales
9236.20
5598.60
3266.40
2860.80
1420.90
Increase/Decrease in Stock
-51.10
-514.90
-36.90
-102.60
-88.30
Raw Material Consumed
6077.50
4278.10
2304.90
2305.40
1195.60
Opening Raw Materials
63.40
31.60
143.80
22.50
Purchases Raw Materials
6112.70
4309.80
2192.70
2426.60
1218.10
Closing Raw Materials
98.50
63.40
31.60
143.80
22.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.40
Electricity & Power
2.00
2.40
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
213.30
123.10
68.30
44.50
32.10
Salaries, Wages & Bonus
190.20
113.10
57.40
35.90
24.80
Contributions to EPF & Pension Funds
5.60
2.70
2.50
1.90
1.70
Workmen and Staff Welfare Expenses
14.80
5.00
6.30
3.50
4.80
Other Employees Cost
2.70
2.20
2.00
3.20
0.70
Other Manufacturing Expenses
24.00
29.00
12.10
3.80
22.90
Sub-contracted / Out sourced services
Repairs and Maintenance
24.00
29.00
12.10
3.80
7.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
15.00
General and Administration Expenses
194.00
135.80
115.50
97.70
76.00
Rent , Rates & Taxes
66.30
52.40
24.90
27.90
17.10
Insurance
2.40
1.40
1.10
0.80
0.70
Printing and stationery
1.80
0.50
1.20
1.10
Professional and legal fees
26.70
16.20
11.80
35.80
38.40
Traveling and conveyance
64.40
46.90
49.20
17.50
15.30
Other Administration
96.70
65.20
76.50
32.10
19.80
Selling and Distribution Expenses
285.40
244.00
159.90
130.70
56.60
Advertisement & Sales Promotion
206.90
184.80
87.40
86.10
17.50
Sales Commissions & Incentives
0.00
22.10
Freight and Forwarding
78.50
59.20
72.50
44.70
16.90
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
28.00
110.00
144.80
10.80
3.70
Bad debts /advances written off
1.40
2.40
3.50
Provision for doubtful debts
84.10
89.10
9.80
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
42.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.60
23.50
9.70
1.00
3.70
Less: Expenses Capitalised
Total Expenditure
6773.10
4407.40
2768.60
2490.30
1298.40
Operating Profit (Excl OI)
2463.10
1191.20
497.80
370.50
122.40
Other Income
219.40
102.30
126.50
85.30
52.50
Interest Received
24.80
28.10
0.30
5.10
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
48.00
Foreign Exchange Gains
141.00
56.90
125.40
80.10
51.60
Others
5.70
17.30
0.70
0.00
0.00
Operating Profit
2682.50
1293.60
624.20
455.80
174.90
Interest
109.60
136.40
105.30
52.30
66.10
InterestonDebenture / Bonds
Interest on Term Loan
66.80
87.30
64.90
26.50
61.80
Intereston Fixed deposits
Bank Charges etc
39.00
48.80
40.40
25.90
4.30
Other Interest
3.80
0.20
0.00
0.00
0.00
PBDT
2572.90
1157.20
518.90
403.40
108.80
Depreciation
33.50
20.50
13.30
10.50
11.40
Profit Before Taxation & Exceptional Items
2539.40
1136.60
505.70
392.90
97.40
Exceptional Income / Expenses
-2.00
Profit Before Tax
2539.40
1136.60
505.70
390.90
97.40
Provision for Tax
500.90
201.70
116.50
92.40
21.20
Current Income Tax
434.90
200.00
122.50
87.50
22.50
Deferred Tax
21.00
-16.80
-21.90
5.80
-1.30
Other taxes
45.00
18.50
15.90
-0.90
0.00
Profit After Tax
2038.60
934.90
389.10
298.40
76.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2038.60
934.90
389.10
298.40
76.20
Profit Balance B/F
1683.00
747.80
367.00
76.20
0.00
Appropriations
3721.50
1682.70
756.20
374.60
76.20
Other Appropriation
16.20
-0.30
0.10
Equity Dividend %
2.00
2.00
1.00
Earnings Per Share
18.00
9.00
5.00
4.00
1.00
Adjusted EPS
18.00
9.00
5.00
4.00
1.00