Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18019.00
11541.40
10907.60
5932.60
2813.80
Sales
16146.70
9845.40
9679.10
5152.30
2386.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1835.50
1668.50
1217.20
772.50
422.50
Revenue from property development
Other Operational Income
36.70
27.50
11.30
7.80
4.70
Net Sales
18019.00
11541.40
10907.60
5932.60
2813.80
Increase/Decrease in Stock
57.30
-305.70
-270.50
78.70
223.20
Raw Material Consumed
13356.70
8547.90
8459.40
4141.00
1567.20
Opening Raw Materials
1387.20
950.90
388.80
345.50
306.80
Purchases Raw Materials
14151.70
8984.20
9021.50
4184.40
1605.80
Closing Raw Materials
2182.20
1387.20
950.90
388.80
345.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.10
86.40
47.80
37.00
36.60
Electricity & Power
137.10
86.40
47.80
37.00
36.60
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
925.60
690.70
526.40
332.60
302.50
Salaries, Wages & Bonus
856.70
649.70
505.50
319.00
287.80
Contributions to EPF & Pension Funds
20.50
15.30
11.80
10.10
11.40
Workmen and Staff Welfare Expenses
48.40
25.70
9.20
3.50
3.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
509.80
498.50
353.00
207.30
288.90
Sub-contracted / Out sourced services
Repairs and Maintenance
3.30
7.40
5.50
5.50
5.20
Packing Material Consumed
Other Mfg Exp
506.50
491.10
347.40
201.80
283.80
General and Administration Expenses
180.60
199.90
191.80
109.80
93.00
Rent , Rates & Taxes
46.30
44.70
34.30
20.60
27.20
Insurance
31.00
34.50
40.60
26.10
15.20
Printing and stationery
1.80
0.90
0.80
0.70
0.70
Professional and legal fees
19.80
25.30
26.60
9.50
10.10
Traveling and conveyance
24.80
49.30
51.00
29.60
11.80
Other Administration
81.70
94.50
89.50
53.00
39.80
Selling and Distribution Expenses
162.60
114.00
122.40
173.70
83.50
Advertisement & Sales Promotion
19.80
5.30
10.20
6.30
2.50
Sales Commissions & Incentives
Freight and Forwarding
70.40
66.30
58.50
67.30
39.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
72.50
42.50
53.70
100.20
41.30
Miscellaneous Expenses
83.20
78.10
150.00
6.00
17.10
Bad debts /advances written off
Provision for doubtful debts
17.50
8.50
26.10
3.40
14.70
Losson disposal of fixed assets(net)
15.60
0.20
0.00
0.30
Losson foreign exchange fluctuations
6.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.60
69.40
123.90
2.60
2.20
Less: Expenses Capitalised
Total Expenditure
15412.90
9909.90
9580.20
5086.20
2612.00
Operating Profit (Excl OI)
2606.10
1631.50
1327.40
846.40
201.80
Other Income
123.20
143.60
185.90
77.10
114.80
Interest Received
106.00
86.70
94.00
67.00
108.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
27.60
85.30
Foreign Exchange Gains
28.40
6.50
9.50
6.80
Others
17.20
1.00
0.10
0.50
0.00
Operating Profit
2729.30
1775.10
1513.30
923.40
316.60
Interest
511.50
430.50
314.30
92.80
75.00
InterestonDebenture / Bonds
Interest on Term Loan
36.50
12.50
32.70
19.60
1.90
Intereston Fixed deposits
Bank Charges etc
183.50
162.60
125.10
44.20
49.40
Other Interest
291.50
255.50
156.50
28.90
23.70
PBDT
2217.70
1344.60
1199.10
830.60
241.60
Depreciation
372.80
366.80
331.10
293.20
133.20
Profit Before Taxation & Exceptional Items
1844.90
977.80
867.90
537.50
108.30
Exceptional Income / Expenses
-25.50
Profit Before Tax
1878.80
1057.80
894.30
523.10
108.70
Provision for Tax
486.70
271.20
225.40
169.50
28.00
Current Income Tax
513.50
256.30
173.00
-52.50
10.30
Deferred Tax
-58.40
14.90
52.40
139.40
27.70
Other taxes
31.70
0.00
0.00
82.60
-10.10
Profit After Tax
1392.10
786.50
668.90
353.60
80.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.20
-18.20
-13.00
0.00
0.00
Consolidated Net Profit
1388.90
768.30
655.90
353.50
80.80
Profit Balance B/F
1803.10
1067.60
444.40
89.70
9.00
Appropriations
3191.90
1835.90
1100.40
443.20
89.70
Other Appropriation
32.80
32.80
32.80
-1.20
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
17.00
9.00
8.00
4.00
1.00
Adjusted EPS
17.00
9.00
8.00
4.00
1.00