Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
40341.10
39548.80
31929.00
23202.50
12889.30
Sales
35887.60
33233.40
26615.20
20012.60
11599.90
Job Work/ Contract Receipts
224.80
38.60
0.40
0.50
Processing Charges / Service Income
173.00
2619.70
1978.70
707.30
149.90
Revenue from property development
Other Operational Income
4055.60
3657.00
3334.70
2482.00
1139.50
Net Sales
40341.10
39548.80
31929.00
23202.50
12889.30
Increase/Decrease in Stock
-904.20
-659.00
-1685.10
-2007.90
-49.70
Raw Material Consumed
20899.70
20804.90
17790.50
13615.20
6454.20
Opening Raw Materials
2160.30
1755.00
1925.40
1197.60
621.30
Purchases Raw Materials
21411.50
19260.40
15866.40
12870.10
6984.60
Closing Raw Materials
2717.70
2243.00
1755.00
1925.40
1197.60
Other Direct Purchases / Brought in cost
45.60
1.10
194.10
Other raw material cost
0.00
2031.50
1559.50
1473.00
45.90
Power & Fuel Cost
2459.60
2271.90
1879.20
1524.00
935.90
Electricity & Power
2459.60
2271.90
1879.20
1524.00
935.90
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
2498.10
2077.60
1577.20
1272.40
960.10
Salaries, Wages & Bonus
2042.80
1802.40
1382.50
1119.50
843.60
Contributions to EPF & Pension Funds
122.50
102.00
82.90
66.40
52.90
Workmen and Staff Welfare Expenses
150.80
127.70
90.80
58.00
32.10
Other Employees Cost
182.00
45.50
21.10
28.50
31.50
Other Manufacturing Expenses
5548.40
3960.70
2861.00
2211.80
1246.40
Sub-contracted / Out sourced services
Processing Charges
2308.40
1749.10
1201.80
833.50
493.30
Repairs and Maintenance
241.50
249.80
197.80
175.70
113.60
Packing Material Consumed
Other Mfg Exp
2998.60
1961.90
1461.50
1202.60
639.50
General and Administration Expenses
941.50
519.50
377.70
275.90
160.30
Rent , Rates & Taxes
156.20
138.30
99.50
78.30
26.20
Insurance
162.30
103.90
80.90
56.50
51.10
Professional and legal fees
397.00
122.50
78.50
57.00
41.30
Traveling and conveyance
186.30
84.70
78.90
47.80
15.00
Other Administration
226.00
154.80
118.80
84.10
41.60
Selling and Distribution Expenses
2333.30
1722.50
1731.00
909.80
606.90
Advertisement & Sales Promotion
3.60
3.30
5.60
2.80
1.10
Sales Commissions & Incentives
Freight and Forwarding
386.60
272.50
188.30
141.90
99.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1943.10
1446.70
1537.10
765.10
506.00
Miscellaneous Expenses
952.90
427.90
458.70
218.50
340.30
Bad debts /advances written off
22.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.30
7.80
Losson foreign exchange fluctuations
100.80
5.10
118.30
1.40
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
846.90
422.80
340.40
194.70
330.90
Less: Expenses Capitalised
Total Expenditure
34729.30
31126.00
24990.20
18019.70
10654.30
Operating Profit (Excl OI)
5611.80
8422.80
6938.70
5182.70
2235.00
Other Income
263.90
289.20
39.60
14.60
55.90
Interest Received
49.50
81.50
13.10
9.60
24.50
Profit on sale of Fixed Assets
76.70
6.80
4.50
0.30
Profits on sale of Investments
Provision Written Back
31.90
Foreign Exchange Gains
2.00
62.40
Others
135.70
106.60
21.90
4.70
31.40
Operating Profit
5875.60
8712.00
6978.30
5197.30
2290.90
Interest
1674.80
1538.90
1217.50
971.80
806.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
615.40
527.80
353.40
239.40
134.40
Other Interest
1059.50
1011.10
864.10
732.40
672.00
PBDT
4200.80
7173.20
5760.80
4225.50
1484.50
Depreciation
2712.80
2575.70
2016.40
1693.50
1167.00
Profit Before Taxation & Exceptional Items
1487.90
4597.50
3744.40
2532.00
317.40
Exceptional Income / Expenses
Profit Before Tax
1476.90
4590.50
3744.40
2532.00
317.40
Provision for Tax
-1838.60
1176.20
1263.30
551.70
110.70
Current Income Tax
137.00
1161.10
1198.60
813.30
46.60
Deferred Tax
-1930.30
14.50
71.80
-278.50
34.80
Other taxes
-45.40
0.60
-7.10
16.90
29.30
Profit After Tax
3315.50
3414.40
2481.10
1980.30
206.70
Extra items
834.70
0.00
0.00
0.00
0.00
Consolidated Net Profit
4150.30
3414.40
2481.10
1980.30
206.70
Profit Balance B/F
10575.10
8011.60
5861.50
3975.00
3814.90
Appropriations
14725.40
11426.00
8342.60
5955.20
4021.50
General Reserves
10.00
50.00
50.00
50.00
50.00
Other Appropriation
196.40
134.20
41.20
-4.30
-3.40
Equity Dividend %
100.00
100.00
100.00
25.00
Earnings Per Share
23.00
19.00
16.00
12.00
6.00
Adjusted EPS
23.00
19.00
16.00
12.00
1.00