Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
11064.00
7114.00
6794.00
4283.00
Sales
11030.00
7070.00
6761.00
4268.00
Job Work/ Contract Receipts
Processing Charges / Service Income
34.00
44.00
33.00
16.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
11064.00
7114.00
6794.00
4283.00
Increase/Decrease in Stock
-178.00
-442.00
18.00
-378.00
Raw Material Consumed
10170.00
6939.00
6248.00
4394.00
Opening Raw Materials
75.00
84.00
63.00
55.00
Purchases Raw Materials
10192.00
6929.00
6270.00
4402.00
Closing Raw Materials
96.00
75.00
84.00
63.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
Electricity & Power
1.00
1.00
1.00
1.00
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
37.00
29.00
25.00
22.00
Salaries, Wages & Bonus
31.00
23.00
20.00
18.00
Contributions to EPF & Pension Funds
5.00
5.00
4.00
4.00
Workmen and Staff Welfare Expenses
1.00
1.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.00
4.00
1.00
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3.00
4.00
1.00
1.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
66.00
56.00
50.00
35.00
Rent , Rates & Taxes
5.00
0.00
5.00
5.00
Insurance
2.00
1.00
1.00
1.00
Printing and stationery
1.00
1.00
0.00
0.00
Professional and legal fees
22.00
17.00
12.00
6.00
Traveling and conveyance
11.00
13.00
10.00
3.00
Other Administration
38.00
37.00
32.00
23.00
Selling and Distribution Expenses
17.00
13.00
11.00
7.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
12.00
8.00
7.00
4.00
Miscellaneous Expenses
31.00
16.00
13.00
13.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
14.00
13.00
13.00
Less: Expenses Capitalised
Total Expenditure
10148.00
6616.00
6367.00
4094.00
Operating Profit (Excl OI)
917.00
499.00
427.00
189.00
Other Income
61.00
36.00
29.00
18.00
Interest Received
21.00
14.00
4.00
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
7.00
5.00
13.00
3.00
Others
32.00
17.00
11.00
14.00
Operating Profit
977.00
535.00
456.00
207.00
Interest
192.00
143.00
121.00
98.00
InterestonDebenture / Bonds
Interest on Term Loan
173.00
130.00
114.00
91.00
Intereston Fixed deposits
Bank Charges etc
5.00
5.00
2.00
4.00
Other Interest
14.00
8.00
5.00
3.00
PBDT
785.00
392.00
334.00
109.00
Depreciation
57.00
34.00
25.00
25.00
Profit Before Taxation & Exceptional Items
728.00
358.00
310.00
84.00
Exceptional Income / Expenses
Profit Before Tax
728.00
358.00
310.00
84.00
Provision for Tax
170.00
90.00
111.00
51.00
Current Income Tax
182.00
97.00
110.00
34.00
Deferred Tax
-13.00
-8.00
2.00
17.00
Other taxes
1.00
1.00
0.00
0.00
Profit After Tax
558.00
269.00
198.00
33.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
558.00
269.00
198.00
33.00
Profit Balance B/F
877.00
608.00
410.00
376.00
Appropriations
1435.00
877.00
608.00
409.00
Other Appropriation
451.00
0.00
0.00
-1.00
Earnings Per Share
10.00
30.00
22.00
4.00
Adjusted EPS
10.00
5.00
4.00
1.00