Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17375.00
13928.00
10646.00
4833.00
1418.00
Job Work/ Contract Receipts
Processing Charges / Service Income
16140.00
12809.00
9828.00
Revenue from property development
Other Operational Income
1234.00
1119.00
818.00
464.00
172.00
Net Sales
17375.00
13928.00
10646.00
4833.00
1418.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
13.00
12.00
6.00
5.00
Electricity & Power
14.00
13.00
12.00
6.00
5.00
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
3761.00
2773.00
2284.00
1331.00
596.00
Salaries, Wages & Bonus
3675.00
2689.00
2082.00
1269.00
580.00
Contributions to EPF & Pension Funds
107.00
93.00
75.00
40.00
22.00
Workmen and Staff Welfare Expenses
106.00
130.00
43.00
13.00
14.00
Other Employees Cost
-128.00
-140.00
85.00
9.00
-21.00
Other Manufacturing Expenses
5440.00
4707.00
3319.00
1967.00
360.00
Sub-contracted / Out sourced services
382.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5440.00
4707.00
3319.00
1585.00
360.00
General and Administration Expenses
4323.00
3256.00
2570.00
997.00
545.00
Rent , Rates & Taxes
106.00
105.00
99.00
39.00
23.00
Insurance
130.00
85.00
67.00
33.00
23.00
Printing and stationery
19.00
Professional and legal fees
483.00
361.00
245.00
143.00
102.00
Traveling and conveyance
285.00
215.00
181.00
57.00
11.00
Other Administration
3605.00
2705.00
2159.00
763.00
397.00
Selling and Distribution Expenses
347.00
298.00
294.00
53.00
14.00
Advertisement & Sales Promotion
347.00
298.00
294.00
53.00
14.00
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
0.00
0.00
Miscellaneous Expenses
642.00
269.00
183.00
129.00
119.00
Bad debts /advances written off
1.00
0.00
5.00
Provision for doubtful debts
-1.00
7.00
8.00
3.00
Losson disposal of fixed assets(net)
0.00
39.00
Losson foreign exchange fluctuations
257.00
56.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
385.00
205.00
183.00
81.00
111.00
Less: Expenses Capitalised
1.00
6.00
Total Expenditure
14526.00
11317.00
8663.00
4481.00
1632.00
Operating Profit (Excl OI)
2848.00
2611.00
1983.00
351.00
-214.00
Other Income
618.00
283.00
212.00
287.00
347.00
Interest Received
359.00
116.00
68.00
65.00
87.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
60.00
36.00
Provision Written Back
190.00
122.00
53.00
117.00
226.00
Foreign Exchange Gains
48.00
96.00
25.00
Others
9.00
9.00
43.00
8.00
10.00
Operating Profit
3467.00
2894.00
2195.00
638.00
133.00
Interest
329.00
191.00
142.00
66.00
25.00
InterestonDebenture / Bonds
Interest on Term Loan
120.00
12.00
1.00
9.00
Intereston Fixed deposits
Bank Charges etc
96.00
84.00
71.00
31.00
13.00
Other Interest
113.00
95.00
70.00
35.00
3.00
PBDT
3137.00
2703.00
2052.00
571.00
109.00
Depreciation
519.00
362.00
339.00
157.00
111.00
Profit Before Taxation & Exceptional Items
2619.00
2341.00
1714.00
415.00
-3.00
Exceptional Income / Expenses
127.00
-72.00
29.00
79.00
-293.00
Profit Before Tax
2746.00
2269.00
1742.00
460.00
-295.00
Provision for Tax
447.00
263.00
257.00
123.00
46.00
Current Income Tax
416.00
263.00
303.00
153.00
56.00
Deferred Tax
30.00
0.00
-48.00
-30.00
-16.00
Other taxes
0.00
0.00
3.00
1.00
6.00
Profit After Tax
2299.00
2006.00
1485.00
337.00
-341.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.00
-42.00
Consolidated Net Profit
2299.00
2021.00
1443.00
337.00
-341.00
Profit Balance B/F
4670.00
2699.00
1714.00
1381.00
1719.00
Appropriations
6968.00
4720.00
3156.00
1718.00
1377.00
Other Appropriation
3.00
51.00
458.00
4.00
-4.00
Earnings Per Share
21.00
19.00
14.00
3.00
-180.00
Adjusted EPS
21.00
19.00
14.00
3.00
-3.00