Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6204.00
6203.00
4886.00
2975.00
1854.60
Sales
6078.00
6026.00
4597.00
2748.00
1853.10
Job Work/ Contract Receipts
Processing Charges / Service Income
8.00
10.00
3.00
1.00
1.40
Revenue from property development
Other Operational Income
118.00
167.00
287.00
225.00
0.00
Net Sales
6204.00
6203.00
4886.00
2975.00
1854.60
Increase/Decrease in Stock
16.00
-228.00
-45.00
7.00
14.50
Raw Material Consumed
3523.00
3787.00
2942.00
1596.00
872.80
Opening Raw Materials
318.00
316.00
166.00
172.00
179.10
Purchases Raw Materials
3646.00
3789.00
3091.00
1590.00
863.00
Closing Raw Materials
441.00
318.00
316.00
166.00
169.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
232.00
257.00
158.00
80.00
87.50
Electricity & Power
232.00
257.00
158.00
80.00
87.50
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
345.00
304.00
265.00
202.00
151.90
Salaries, Wages & Bonus
312.00
278.00
242.00
180.00
115.50
Contributions to EPF & Pension Funds
14.00
13.00
12.00
9.00
8.80
Workmen and Staff Welfare Expenses
10.00
5.00
4.00
6.00
0.70
Other Employees Cost
9.00
8.00
8.00
7.00
26.90
Other Manufacturing Expenses
934.00
931.00
742.00
603.00
226.10
Sub-contracted / Out sourced services
Processing Charges
374.00
354.00
213.00
82.00
0.70
Repairs and Maintenance
29.00
13.00
29.00
24.00
2.80
Packing Material Consumed
18.60
Other Mfg Exp
531.00
564.00
499.00
497.00
204.10
General and Administration Expenses
141.00
178.00
63.00
47.00
26.30
Rent , Rates & Taxes
15.00
12.00
10.00
9.00
3.50
Insurance
5.00
4.00
2.00
3.00
2.80
Printing and stationery
0.70
Professional and legal fees
8.00
47.00
2.00
1.00
1.10
Traveling and conveyance
38.00
36.00
27.00
22.00
3.50
Other Administration
113.00
116.00
50.00
33.00
18.20
Selling and Distribution Expenses
166.00
141.00
165.00
142.00
117.20
Handling and Clearing Charges
118.00
99.00
110.00
116.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.00
14.10
Miscellaneous Expenses
33.00
24.00
20.00
3.00
159.10
Bad debts /advances written off
Provision for doubtful debts
1.00
4.00
4.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.00
20.00
17.00
0.00
159.10
Less: Expenses Capitalised
Total Expenditure
5392.00
5395.00
4311.00
2679.00
1655.30
Operating Profit (Excl OI)
813.00
808.00
575.00
295.00
199.20
Other Income
53.00
12.00
7.00
4.00
4.60
Interest Received
39.00
7.00
4.00
3.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
9.00
3.00
3.00
1.00
Others
4.00
2.00
0.00
0.00
4.60
Operating Profit
865.00
820.00
583.00
300.00
203.80
Interest
123.00
149.00
122.00
82.00
88.80
InterestonDebenture / Bonds
Interest on Term Loan
107.00
127.00
31.00
74.00
Intereston Fixed deposits
Bank Charges etc
9.00
10.00
8.00
7.00
Other Interest
7.00
12.00
83.00
1.00
88.80
PBDT
742.00
671.00
460.00
218.00
115.00
Depreciation
68.00
58.00
43.00
55.00
45.50
Profit Before Taxation & Exceptional Items
674.00
613.00
417.00
163.00
69.60
Exceptional Income / Expenses
Profit Before Tax
674.00
613.00
417.00
163.00
69.60
Provision for Tax
194.00
164.00
108.00
41.00
12.20
Current Income Tax
164.00
155.00
101.00
40.00
17.80
Deferred Tax
15.00
4.00
6.00
2.00
-5.60
Other taxes
14.00
6.00
1.00
0.00
0.00
Profit After Tax
480.00
449.00
309.00
122.00
57.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
480.00
449.00
309.00
122.00
57.30
Profit Balance B/F
1198.00
808.00
511.00
386.00
367.30
Appropriations
1678.00
1257.00
820.00
507.00
424.70
Other Appropriation
-28.00
59.00
12.00
-3.00
Earnings Per Share
7.00
8.00
23.00
9.00
4.00
Adjusted EPS
7.00
8.00
6.00
2.00
1.00