Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6584.00
5307.00
4230.00
2833.00
2400.00
Sales
6431.00
5230.00
4146.00
2771.00
2360.00
Job Work/ Contract Receipts
1.00
0.00
Processing Charges / Service Income
136.00
64.00
76.00
59.00
40.00
Revenue from property development
Other Operational Income
17.00
12.00
9.00
1.00
0.00
Net Sales
6584.00
5307.00
4230.00
2833.00
2400.00
Increase/Decrease in Stock
-40.00
-38.00
-6.00
-38.00
0.00
Raw Material Consumed
4146.00
3668.00
3040.00
1963.00
1600.00
Opening Raw Materials
1001.00
764.00
780.00
499.00
420.00
Purchases Raw Materials
4283.00
3905.00
3025.00
2244.00
1680.00
Closing Raw Materials
1138.00
1001.00
764.00
780.00
500.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.00
46.00
37.00
26.00
20.00
Electricity & Power
58.00
46.00
37.00
26.00
20.00
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
614.00
428.00
325.00
260.00
230.00
Salaries, Wages & Bonus
704.00
506.00
400.00
331.00
260.00
Contributions to EPF & Pension Funds
16.00
13.00
10.00
8.00
10.00
Workmen and Staff Welfare Expenses
61.00
55.00
35.00
28.00
20.00
Other Employees Cost
-167.00
-147.00
-120.00
-107.00
-50.00
Other Manufacturing Expenses
369.00
303.00
254.00
178.00
150.00
Sub-contracted / Out sourced services
Processing Charges
270.00
221.00
178.00
133.00
110.00
Repairs and Maintenance
39.00
35.00
29.00
18.00
10.00
Packing Material Consumed
Other Mfg Exp
60.00
47.00
47.00
27.00
20.00
General and Administration Expenses
57.00
21.00
25.00
88.00
60.00
Rent , Rates & Taxes
9.00
0.00
0.00
70.00
40.00
Printing and stationery
2.00
2.00
2.00
2.00
0.00
Professional and legal fees
51.00
49.00
62.00
64.00
40.00
Traveling and conveyance
38.00
24.00
25.00
11.00
0.00
Other Administration
-6.00
-30.00
-39.00
-47.00
-20.00
Selling and Distribution Expenses
16.00
4.00
5.00
10.00
10.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.00
3.00
4.00
10.00
10.00
Miscellaneous Expenses
154.00
96.00
77.00
51.00
50.00
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
1.00
3.00
0.00
4.00
0.00
Losson foreign exchange fluctuations
22.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
153.00
92.00
55.00
46.00
50.00
Less: Expenses Capitalised
Total Expenditure
5375.00
4528.00
3756.00
2538.00
2130.00
Operating Profit (Excl OI)
1209.00
779.00
474.00
295.00
280.00
Other Income
42.00
52.00
68.00
27.00
30.00
Interest Received
9.00
5.00
6.00
5.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
Foreign Exchange Gains
8.00
27.00
8.00
20.00
Others
23.00
21.00
62.00
14.00
0.00
Operating Profit
1251.00
831.00
542.00
321.00
310.00
Interest
120.00
384.00
160.00
71.00
40.00
InterestonDebenture / Bonds
Interest on Term Loan
108.00
114.00
92.00
40.00
Intereston Fixed deposits
Other Interest
13.00
270.00
68.00
71.00
0.00
PBDT
1130.00
447.00
382.00
250.00
260.00
Depreciation
453.00
359.00
302.00
206.00
170.00
Profit Before Taxation & Exceptional Items
677.00
88.00
80.00
44.00
90.00
Exceptional Income / Expenses
Profit Before Tax
677.00
88.00
80.00
44.00
90.00
Provision for Tax
207.00
29.00
-6.00
9.00
20.00
Current Income Tax
129.00
63.00
25.00
9.00
20.00
Deferred Tax
78.00
-33.00
-31.00
Other taxes
0.00
0.00
0.00
9.00
20.00
Profit After Tax
470.00
59.00
86.00
35.00
70.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
470.00
59.00
86.00
35.00
70.00
Profit Balance B/F
-25.00
-89.00
-89.00
-124.00
-200.00
Appropriations
445.00
-30.00
-3.00
-89.00
-120.00
Other Appropriation
5.00
-5.00
85.00
0.00
Earnings Per Share
16802.00
5344.00
7794.00
3182.00
7270.00
Adjusted EPS
11.00
4.00
5.00
2.00
5.00