Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2021
Mar 2020
Gross Sales
24676.60
13828.70
16291.50
6326.60
6607.40
Sales
23348.10
10302.00
13508.30
5329.40
6091.60
Job Work/ Contract Receipts
Processing Charges / Service Income
46.50
556.40
679.90
874.00
367.30
Revenue from property development
Other Operational Income
1282.10
2970.30
2103.30
123.20
148.50
Net Sales
24676.60
13828.70
16291.50
6326.60
6607.40
Increase/Decrease in Stock
Raw Material Consumed
21519.00
11798.50
13883.10
5267.80
5573.00
Opening Raw Materials
72.30
102.80
74.60
31.80
75.90
Purchases Raw Materials
5150.00
2658.40
1671.60
2084.30
4299.50
Closing Raw Materials
74.10
72.30
102.80
54.90
31.80
Other Direct Purchases / Brought in cost
16370.80
9109.60
12239.70
3206.60
1229.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.50
5.50
1.20
45.70
5.20
Electricity & Power
9.50
5.50
1.20
45.70
5.20
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
381.20
196.50
132.00
51.90
27.70
Salaries, Wages & Bonus
341.30
180.80
122.00
44.20
24.10
Contributions to EPF & Pension Funds
14.90
7.30
3.70
2.20
1.30
Workmen and Staff Welfare Expenses
16.70
6.20
3.80
5.50
2.20
Other Employees Cost
8.30
2.20
2.50
0.00
0.00
Other Manufacturing Expenses
283.40
98.40
341.60
22.80
6.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
283.40
98.40
341.60
12.30
6.20
General and Administration Expenses
324.80
227.00
132.00
129.90
171.50
Rent , Rates & Taxes
50.40
77.70
22.40
23.10
126.60
Insurance
26.30
13.10
10.10
1.30
1.10
Printing and stationery
4.60
2.10
1.30
1.50
0.80
Professional and legal fees
114.00
67.30
42.00
12.50
9.40
Other Administration
129.50
66.80
56.20
91.40
33.70
Selling and Distribution Expenses
34.20
16.60
6.20
14.80
12.70
Advertisement & Sales Promotion
34.20
16.60
6.20
9.80
3.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.00
9.40
Miscellaneous Expenses
26.50
26.40
48.90
117.00
297.80
Bad debts /advances written off
8.80
8.60
265.80
Provision for doubtful debts
34.80
5.90
12.90
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.50
26.10
5.30
102.40
19.10
Less: Expenses Capitalised
Total Expenditure
22578.50
12368.90
14545.00
5649.90
6094.00
Operating Profit (Excl OI)
2098.10
1459.80
1746.50
676.70
513.40
Other Income
503.60
182.60
82.90
44.40
47.90
Interest Received
67.90
66.30
76.20
41.00
43.70
Profit on sale of Fixed Assets
1.70
0.90
1.90
Profits on sale of Investments
105.10
Provision Written Back
73.50
106.70
2.30
Foreign Exchange Gains
10.50
0.70
5.00
1.00
2.20
Others
245.00
8.80
0.80
0.20
0.10
Operating Profit
2601.70
1642.30
1829.30
721.10
561.30
Interest
277.00
293.60
194.10
89.70
9.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
55.20
121.60
101.70
0.40
0.40
Other Interest
221.80
172.00
92.40
89.30
8.70
PBDT
2324.80
1348.70
1635.20
631.40
552.30
Depreciation
325.60
135.40
68.90
52.90
13.90
Profit Before Taxation & Exceptional Items
1999.10
1213.30
1566.30
578.50
538.30
Exceptional Income / Expenses
-2.50
-58.10
Profit Before Tax
1999.10
1213.30
1563.90
578.50
480.20
Provision for Tax
415.30
283.50
403.30
169.10
148.90
Current Income Tax
498.20
320.80
412.70
177.20
76.80
Deferred Tax
-82.90
-26.80
-9.20
-8.10
7.50
Other taxes
0.00
-10.50
-0.20
0.00
64.60
Profit After Tax
1583.80
929.80
1160.60
409.40
331.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1583.80
929.80
1160.60
409.40
331.30
Profit Balance B/F
3205.60
2322.10
1161.50
329.20
-2.10
Appropriations
4789.40
3251.90
2322.10
738.60
329.20
Other Appropriation
2.30
-8.90
Equity Dividend %
25.00
20.00
15.00
Earnings Per Share
12.00
8.00
52.00
19.00
21.00
Adjusted EPS
12.00
8.00
10.00
4.00
4.00