Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12842.70
8538.90
3935.00
3136.00
3147.20
Sales
12621.00
8398.30
3764.00
2930.00
2999.20
Job Work/ Contract Receipts
Processing Charges / Service Income
50.10
29.50
84.00
109.00
47.70
Revenue from property development
Other Operational Income
171.70
111.10
88.00
97.00
100.30
Net Sales
12842.70
8538.90
3935.00
3136.00
3147.20
Increase/Decrease in Stock
-1572.20
-530.10
-492.00
-170.00
-98.10
Raw Material Consumed
4889.50
3093.30
1494.00
821.00
620.90
Opening Raw Materials
1442.70
736.20
516.00
412.00
253.60
Purchases Raw Materials
4331.60
2958.00
1661.00
922.00
770.40
Closing Raw Materials
1675.10
1442.70
797.00
516.00
412.00
Other Direct Purchases / Brought in cost
790.20
841.80
114.00
4.00
8.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
203.80
186.20
157.00
105.00
67.80
Electricity & Power
203.80
186.20
157.00
105.00
67.80
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
2110.50
1253.40
971.00
789.00
558.20
Salaries, Wages & Bonus
1860.30
1086.30
893.00
744.00
486.90
Contributions to EPF & Pension Funds
35.30
31.30
23.00
23.00
13.30
Workmen and Staff Welfare Expenses
34.70
34.90
26.00
18.00
11.80
Other Employees Cost
180.20
100.90
28.00
4.00
46.20
Other Manufacturing Expenses
1017.90
598.40
645.00
958.00
425.30
Sub-contracted / Out sourced services
Processing Charges
277.30
122.10
76.00
106.00
30.10
Repairs and Maintenance
55.10
33.00
35.00
17.00
3.80
Packing Material Consumed
436.70
227.70
165.00
132.00
Other Mfg Exp
248.80
215.60
368.00
704.00
391.30
General and Administration Expenses
1359.70
969.10
560.00
746.00
499.60
Rent , Rates & Taxes
62.10
76.10
9.00
3.00
8.40
Insurance
60.20
44.90
20.00
18.00
9.40
Printing and stationery
8.70
8.10
7.00
7.00
6.20
Professional and legal fees
1044.20
720.90
396.00
626.00
289.30
Traveling and conveyance
88.00
70.60
61.00
42.00
28.20
Other Administration
184.50
119.00
128.00
92.00
186.30
Selling and Distribution Expenses
2171.00
1305.30
339.00
207.00
61.50
Advertisement & Sales Promotion
570.40
392.20
22.00
10.00
4.60
Sales Commissions & Incentives
Freight and Forwarding
1547.50
869.80
317.00
197.00
56.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
53.10
43.30
0.00
0.00
0.00
Miscellaneous Expenses
103.00
117.50
77.00
72.00
95.50
Bad debts /advances written off
0.00
7.60
16.20
Provision for doubtful debts
3.10
1.30
3.00
7.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
99.80
108.60
73.00
64.00
79.30
Less: Expenses Capitalised
Total Expenditure
10283.20
6993.00
3750.00
3528.00
2230.50
Operating Profit (Excl OI)
2559.50
1545.90
185.00
-392.00
916.70
Other Income
119.50
185.00
255.00
169.00
101.30
Interest Received
15.20
16.30
11.00
19.00
22.80
Dividend Received
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
9.60
0.20
0.00
0.00
Profits on sale of Investments
5.00
Provision Written Back
5.80
Foreign Exchange Gains
83.10
156.80
238.00
144.00
66.80
Others
11.40
5.80
5.00
1.00
11.70
Operating Profit
2679.00
1730.90
440.00
-224.00
1018.00
Interest
367.80
312.60
190.00
97.00
93.70
InterestonDebenture / Bonds
Interest on Term Loan
282.50
266.30
Intereston Fixed deposits
Bank Charges etc
21.00
16.40
24.00
8.00
76.20
Other Interest
64.30
29.90
166.00
89.00
17.40
PBDT
2311.10
1418.30
250.00
-321.00
924.30
Depreciation
365.90
389.70
361.00
340.00
293.10
Profit Before Taxation & Exceptional Items
1945.20
1028.60
-110.00
-661.00
631.20
Exceptional Income / Expenses
Profit Before Tax
1945.20
1028.60
-110.00
-661.00
631.20
Provision for Tax
601.60
118.50
58.00
10.00
324.30
Current Income Tax
612.60
133.10
83.00
73.00
207.70
Deferred Tax
-21.80
-15.10
-25.00
-25.00
112.50
Other taxes
10.80
0.50
0.00
-37.00
4.10
Profit After Tax
1343.60
910.10
-169.00
-671.00
306.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1343.60
910.10
-169.00
-671.00
306.90
Profit Balance B/F
1161.00
253.40
425.00
1101.00
804.20
Appropriations
2504.70
1163.60
256.00
430.00
1111.10
Other Appropriation
-16.50
2.50
3.00
5.00
10.00
Equity Dividend %
0.00
0.00
5.00
15.00
10.00
Earnings Per Share
9.00
6.00
-33.00
-132.00
61.00
Adjusted EPS
9.00
6.00
-1.00
-4.00
2.00