Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
144450.00
113980.00
67509.00
28543.00
19530.00
Sales
139920.00
108400.00
61230.00
27254.00
19251.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3500.00
5020.00
4723.00
1037.00
105.00
Revenue from property development
Other Operational Income
1020.00
550.00
1555.00
251.00
174.00
Net Sales
144450.00
113980.00
67509.00
28543.00
19530.00
Increase/Decrease in Stock
6530.00
-5620.00
-10069.00
636.00
-731.00
Raw Material Consumed
95370.00
93220.00
61580.00
22531.00
16739.00
Opening Raw Materials
2530.00
6010.00
4631.00
2405.00
1888.00
Purchases Raw Materials
96950.00
80090.00
70504.00
20165.00
13030.00
Closing Raw Materials
16850.00
2530.00
16162.00
4631.00
2405.00
Other Direct Purchases / Brought in cost
12740.00
9650.00
2607.00
4592.00
4226.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1160.00
880.00
505.00
197.00
101.00
Electricity & Power
1160.00
880.00
505.00
197.00
101.00
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
2960.00
1540.00
1182.00
515.00
427.00
Salaries, Wages & Bonus
2460.00
1320.00
744.00
462.00
380.00
Contributions to EPF & Pension Funds
130.00
80.00
31.00
19.00
16.00
Workmen and Staff Welfare Expenses
210.00
40.00
40.00
33.00
30.00
Other Employees Cost
150.00
100.00
367.00
0.00
0.00
Other Manufacturing Expenses
3460.00
2540.00
1616.00
725.00
619.00
Sub-contracted / Out sourced services
Processing Charges
1800.00
1420.00
1032.00
412.00
279.00
Repairs and Maintenance
20.00
10.00
4.00
7.00
4.00
Packing Material Consumed
1300.00
880.00
468.00
205.00
175.00
Other Mfg Exp
340.00
230.00
111.00
101.00
160.00
General and Administration Expenses
1400.00
940.00
588.00
301.00
227.00
Rent , Rates & Taxes
130.00
50.00
21.00
16.00
8.00
Insurance
160.00
120.00
99.00
68.00
55.00
Professional and legal fees
490.00
370.00
308.00
114.00
89.00
Traveling and conveyance
170.00
130.00
83.00
30.00
18.00
Other Administration
610.00
400.00
160.00
102.00
75.00
Selling and Distribution Expenses
5100.00
4180.00
3475.00
2405.00
1066.00
Advertisement & Sales Promotion
780.00
330.00
206.00
92.00
65.00
Sales Commissions & Incentives
350.00
60.00
19.00
34.00
35.00
Freight and Forwarding
3320.00
3240.00
2965.00
2142.00
894.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
650.00
540.00
286.00
137.00
72.00
Miscellaneous Expenses
1260.00
560.00
308.00
124.00
125.00
Bad debts /advances written off
Provision for doubtful debts
60.00
160.00
10.00
30.00
17.00
Losson disposal of fixed assets(net)
40.00
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1170.00
400.00
299.00
94.00
108.00
Less: Expenses Capitalised
Total Expenditure
117230.00
98230.00
59186.00
27433.00
18573.00
Operating Profit (Excl OI)
27220.00
15740.00
8323.00
1109.00
957.00
Other Income
4020.00
2350.00
1118.00
916.00
300.00
Interest Received
3660.00
1510.00
509.00
93.00
175.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
140.00
310.00
66.00
110.00
11.00
Provision Written Back
23.00
Foreign Exchange Gains
50.00
490.00
475.00
208.00
53.00
Others
170.00
50.00
44.00
505.00
58.00
Operating Profit
31230.00
18100.00
9441.00
2025.00
1257.00
Interest
1520.00
1400.00
823.00
409.00
309.00
InterestonDebenture / Bonds
Interest on Term Loan
690.00
900.00
Intereston Fixed deposits
Bank Charges etc
630.00
160.00
128.00
48.00
56.00
Other Interest
200.00
340.00
694.00
361.00
253.00
PBDT
29710.00
16700.00
8619.00
1616.00
948.00
Depreciation
4020.00
2770.00
1641.00
433.00
323.00
Profit Before Taxation & Exceptional Items
25690.00
13930.00
6977.00
1184.00
625.00
Exceptional Income / Expenses
-40.00
3410.00
-206.00
41.00
Profit Before Tax
25650.00
17340.00
6772.00
1184.00
665.00
Provision for Tax
6370.00
4600.00
1769.00
387.00
209.00
Current Income Tax
6110.00
5390.00
1677.00
339.00
201.00
Deferred Tax
410.00
-800.00
94.00
48.00
0.00
Other taxes
-150.00
0.00
-3.00
0.00
8.00
Profit After Tax
19280.00
12740.00
5003.00
797.00
456.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-610.00
-370.00
-175.00
-40.00
10.00
Consolidated Net Profit
18670.00
12370.00
4828.00
756.00
466.00
Profit Balance B/F
18080.00
5720.00
2252.00
1364.00
957.00
Appropriations
36760.00
18090.00
7080.00
2120.00
1423.00
Other Appropriation
-10.00
10.00
1357.00
-132.00
59.00
Earnings Per Share
65.00
47.00
20.00
4.00
2.00
Adjusted EPS
65.00
47.00
20.00
4.00
2.00