Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8396.70
6029.20
5351.00
4674.00
2473.00
Sales
4990.70
3146.80
3493.00
3295.00
1389.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3406.00
2882.50
1858.00
1380.00
1085.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8395.30
6028.90
5351.00
4674.00
2473.00
Increase/Decrease in Stock
7.20
-53.50
54.00
-91.00
-2.00
Raw Material Consumed
6588.90
4573.40
3995.00
3643.00
1945.00
Other Direct Purchases / Brought in cost
6588.90
4573.40
3995.00
3643.00
1945.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
4.10
4.00
3.00
4.00
Electricity & Power
4.30
4.10
4.00
3.00
4.00
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
903.00
793.40
313.00
224.00
167.00
Salaries, Wages & Bonus
846.80
742.70
268.00
192.00
134.00
Contributions to EPF & Pension Funds
29.90
27.70
22.00
20.00
22.00
Workmen and Staff Welfare Expenses
10.90
9.90
14.00
3.00
3.00
Other Employees Cost
15.40
13.10
10.00
9.00
9.00
Other Manufacturing Expenses
5.90
5.70
277.00
260.00
220.00
Sub-contracted / Out sourced services
Processing Charges
270.00
255.00
214.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.90
5.70
7.00
5.00
6.00
General and Administration Expenses
107.20
68.30
173.00
139.00
74.00
Rent , Rates & Taxes
1.90
0.20
2.00
4.00
4.00
Insurance
15.40
6.50
4.00
3.00
2.00
Printing and stationery
1.20
0.20
1.00
0.00
0.00
Professional and legal fees
38.50
23.30
98.00
77.00
28.00
Traveling and conveyance
21.50
18.50
20.00
16.00
16.00
Other Administration
50.30
38.10
68.00
55.00
39.00
Selling and Distribution Expenses
76.70
48.70
33.00
16.00
13.00
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
26.20
22.70
16.00
22.00
22.00
Bad debts /advances written off
14.00
5.00
Provision for doubtful debts
14.00
15.90
10.00
Losson disposal of fixed assets(net)
4.00
1.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.20
6.90
6.00
5.00
13.00
Less: Expenses Capitalised
Total Expenditure
7719.40
5462.80
4865.00
4216.00
2442.00
Operating Profit (Excl OI)
675.90
566.20
486.00
458.00
31.00
Other Income
67.60
39.70
69.00
17.00
16.00
Interest Received
41.00
4.40
12.00
9.00
15.00
Dividend Received
0.00
1.00
Profit on sale of Fixed Assets
28.00
Profits on sale of Investments
Provision Written Back
17.60
17.50
11.00
0.00
Foreign Exchange Gains
1.00
1.70
5.00
2.00
Others
7.90
16.00
12.00
6.00
0.00
Operating Profit
743.50
605.90
556.00
475.00
48.00
Interest
12.20
20.50
18.00
10.00
18.00
InterestonDebenture / Bonds
1.20
2.00
3.00
3.00
Intereston Fixed deposits
Bank Charges etc
7.50
7.60
9.00
6.00
5.00
Other Interest
4.60
11.70
7.00
1.00
10.00
PBDT
731.30
585.40
537.00
465.00
30.00
Depreciation
51.20
36.30
18.00
19.00
25.00
Profit Before Taxation & Exceptional Items
680.20
549.10
520.00
446.00
5.00
Exceptional Income / Expenses
Profit Before Tax
680.20
549.10
520.00
446.00
5.00
Provision for Tax
175.80
134.60
137.00
111.00
3.00
Current Income Tax
179.50
149.70
128.00
112.00
4.00
Deferred Tax
-5.00
-10.50
4.00
-1.00
-2.00
Other taxes
1.40
-4.60
4.00
-1.00
1.00
Profit After Tax
504.40
414.50
383.00
335.00
1.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
504.40
414.50
383.00
335.00
1.00
Profit Balance B/F
1284.10
1089.20
745.00
411.00
409.00
Appropriations
1788.50
1503.70
1128.00
746.00
411.00
Other Appropriation
4.20
159.60
-1.00
-3.00
Equity Dividend %
18.00
17.00
23.00
2.00
2.00
Earnings Per Share
12.00
12.00
22.00
19.00
0.00
Adjusted EPS
12.00
12.00
11.00
10.00
0.00