Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36732.50
28546.30
18776.50
15326.50
11263.50
Sales
33963.60
27417.50
17796.10
14787.90
10935.00
Job Work/ Contract Receipts
155.50
100.50
37.00
34.70
41.20
Processing Charges / Service Income
643.10
417.40
329.40
222.80
145.00
Revenue from property development
Other Operational Income
1970.30
610.90
614.00
281.10
142.30
Net Sales
36366.70
28217.40
18474.60
15079.20
11079.30
Increase/Decrease in Stock
-225.20
-104.50
3.70
-55.00
-46.10
Raw Material Consumed
22209.40
17794.30
11904.40
10112.60
7438.40
Opening Raw Materials
1094.00
791.00
443.30
319.50
233.50
Purchases Raw Materials
19818.70
15340.60
9658.50
8108.10
5938.20
Closing Raw Materials
1530.40
1094.00
791.00
443.30
319.50
Other Direct Purchases / Brought in cost
2827.10
2756.70
2593.60
2128.20
1586.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
445.60
392.50
236.10
201.70
178.20
Electricity & Power
445.60
392.50
236.10
201.70
178.20
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
4764.50
3622.40
1984.90
1627.50
1324.10
Salaries, Wages & Bonus
4278.20
3315.70
1783.70
1474.00
1187.50
Contributions to EPF & Pension Funds
137.30
110.00
75.40
57.60
53.10
Workmen and Staff Welfare Expenses
302.70
154.40
97.40
70.60
62.70
Other Employees Cost
46.20
42.30
28.30
25.20
20.80
Other Manufacturing Expenses
3560.30
2112.70
1849.80
1320.50
907.30
Sub-contracted / Out sourced services
Processing Charges
461.60
366.00
384.70
317.90
202.30
Repairs and Maintenance
525.60
375.70
220.60
200.80
156.60
Packing Material Consumed
180.70
165.10
147.80
121.50
101.20
Other Mfg Exp
2392.40
1205.90
1096.60
680.40
447.20
General and Administration Expenses
635.90
483.00
336.30
247.90
192.10
Rent , Rates & Taxes
81.20
85.60
57.20
44.00
38.50
Insurance
28.80
26.60
20.70
17.70
12.20
Printing and stationery
21.20
12.10
9.80
7.20
5.10
Professional and legal fees
236.50
143.70
111.10
68.60
38.40
Traveling and conveyance
227.40
177.10
111.80
63.70
41.00
Other Administration
268.20
215.10
137.50
110.50
97.80
Selling and Distribution Expenses
74.30
48.40
47.30
17.90
13.30
Advertisement & Sales Promotion
66.30
42.20
43.00
12.20
10.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.00
6.30
4.30
5.60
3.30
Miscellaneous Expenses
248.80
182.20
105.00
91.10
89.60
Bad debts /advances written off
2.70
Provision for doubtful debts
11.40
0.00
0.30
0.20
4.70
Losson disposal of fixed assets(net)
0.60
3.60
Losson foreign exchange fluctuations
5.70
1.50
2.50
3.40
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
229.00
180.00
102.30
87.50
80.10
Less: Expenses Capitalised
Total Expenditure
31713.50
24531.10
16467.30
13564.30
10096.90
Operating Profit (Excl OI)
4653.20
3686.30
2007.30
1514.90
982.30
Other Income
510.30
450.10
238.70
128.10
181.80
Interest Received
42.90
80.50
58.60
40.40
41.20
Dividend Received
47.40
14.30
7.30
3.70
3.20
Profit on sale of Fixed Assets
55.50
9.50
37.20
8.30
25.80
Profits on sale of Investments
Provision Written Back
5.90
15.30
4.60
4.40
18.40
Foreign Exchange Gains
17.80
9.90
1.10
0.20
0.80
Others
340.90
320.60
129.90
71.20
92.50
Operating Profit
5163.50
4136.40
2246.00
1643.10
1164.20
Interest
795.70
689.10
167.30
95.70
100.40
InterestonDebenture / Bonds
Interest on Term Loan
409.20
412.30
33.80
13.80
16.20
Intereston Fixed deposits
Bank Charges etc
5.60
5.60
4.50
2.40
2.20
Other Interest
380.90
271.30
128.90
79.50
82.00
PBDT
4367.80
3447.20
2078.80
1547.40
1063.80
Depreciation
1286.20
1180.00
522.90
395.10
341.50
Profit Before Taxation & Exceptional Items
3081.60
2267.30
1555.90
1152.30
722.30
Exceptional Income / Expenses
-88.00
-17.50
-6.30
Profit Before Tax
3081.60
2267.30
1467.90
1129.10
715.00
Provision for Tax
790.00
597.60
353.30
310.30
203.50
Current Income Tax
796.60
553.20
345.80
311.70
195.90
Deferred Tax
-6.60
44.50
5.90
2.10
12.50
Other taxes
0.00
0.00
1.60
-3.50
-4.90
Profit After Tax
2291.60
1669.60
1114.60
818.70
511.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-513.90
-367.80
-185.80
-124.60
-40.20
Consolidated Net Profit
1777.70
1301.80
928.80
694.10
471.30
Profit Balance B/F
6071.20
5030.60
4348.10
3854.80
3404.20
Appropriations
7848.80
6332.40
5276.90
4548.90
3875.50
Other Appropriation
377.80
261.30
246.30
200.80
20.70
Equity Dividend %
275.00
275.00
225.00
175.00
150.00
Earnings Per Share
26.00
19.00
14.00
10.00
7.00
Adjusted EPS
26.00
19.00
14.00
10.00
7.00