Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
15407.00
9247.00
6641.00
5068.00
Sales
15291.00
9178.00
6561.00
4979.00
Job Work/ Contract Receipts
Processing Charges / Service Income
96.00
55.00
66.00
88.00
Revenue from property development
Other Operational Income
21.00
14.00
14.00
2.00
Net Sales
15407.00
9247.00
6641.00
5068.00
Increase/Decrease in Stock
-263.00
-117.00
21.00
-520.00
Raw Material Consumed
11215.00
6975.00
4998.00
4258.00
Opening Raw Materials
943.00
794.00
706.00
171.00
Purchases Raw Materials
12330.00
7124.00
5087.00
4793.00
Closing Raw Materials
2058.00
943.00
794.00
706.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
135.00
82.00
19.00
5.00
Electricity & Power
135.00
82.00
19.00
5.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
699.00
506.00
436.00
328.00
Salaries, Wages & Bonus
637.00
455.00
402.00
306.00
Contributions to EPF & Pension Funds
15.00
6.00
7.00
5.00
Workmen and Staff Welfare Expenses
25.00
24.00
20.00
11.00
Other Employees Cost
21.00
21.00
7.00
6.00
Other Manufacturing Expenses
362.00
245.00
147.00
88.00
Sub-contracted / Out sourced services
Processing Charges
253.00
187.00
131.00
70.00
Repairs and Maintenance
31.00
9.00
7.00
5.00
Packing Material Consumed
Other Mfg Exp
79.00
48.00
9.00
13.00
General and Administration Expenses
183.00
156.00
173.00
133.00
Rent , Rates & Taxes
18.00
17.00
13.00
9.00
Insurance
23.00
22.00
18.00
11.00
Professional and legal fees
16.00
7.00
8.00
12.00
Traveling and conveyance
104.00
108.00
133.00
100.00
Other Administration
127.00
110.00
134.00
101.00
Selling and Distribution Expenses
474.00
280.00
279.00
257.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
18.00
11.00
11.00
10.00
Miscellaneous Expenses
113.00
132.00
49.00
70.00
Bad debts /advances written off
1.00
6.00
Provision for doubtful debts
23.00
65.00
3.00
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
66.00
45.00
60.00
Less: Expenses Capitalised
Total Expenditure
12918.00
8258.00
6121.00
4620.00
Operating Profit (Excl OI)
2488.00
989.00
520.00
449.00
Other Income
94.00
25.00
12.00
13.00
Interest Received
6.00
5.00
3.00
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
18.00
1.00
3.00
3.00
Foreign Exchange Gains
34.00
20.00
6.00
4.00
Operating Profit
2582.00
1014.00
532.00
462.00
Interest
271.00
260.00
158.00
53.00
InterestonDebenture / Bonds
Interest on Term Loan
90.00
78.00
33.00
10.00
Intereston Fixed deposits
Bank Charges etc
51.00
56.00
38.00
20.00
Other Interest
130.00
127.00
87.00
23.00
PBDT
2311.00
754.00
374.00
409.00
Depreciation
180.00
128.00
59.00
14.00
Profit Before Taxation & Exceptional Items
2131.00
626.00
315.00
396.00
Exceptional Income / Expenses
Profit Before Tax
2131.00
626.00
315.00
396.00
Provision for Tax
568.00
173.00
71.00
110.00
Current Income Tax
476.00
100.00
23.00
110.00
Deferred Tax
91.00
73.00
46.00
3.00
Other taxes
1.00
0.00
2.00
-2.00
Profit After Tax
1563.00
453.00
244.00
285.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1563.00
453.00
244.00
285.00
Profit Balance B/F
1158.00
705.00
591.00
305.00
Appropriations
2721.00
1158.00
834.00
591.00
Other Appropriation
129.00
Earnings Per Share
6.00
18.00
18.00
21.00
Adjusted EPS
6.00
2.00
2.00
2.00