(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21933.00
16768.10
15161.90
8498.90
4783.70
Job Work/ Contract Receipts
Processing Charges / Service Income
21933.00
16768.10
15161.90
8498.90
4783.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
21933.00
16768.10
15161.90
8498.90
4783.70
Increase/Decrease in Stock
11.10
-10.40
1.20
Raw Material Consumed
286.20
280.60
88.70
26.00
1.90
Other Direct Purchases / Brought in cost
286.20
280.60
88.70
26.00
1.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.00
20.00
16.00
3.10
1.20
Electricity & Power
37.00
20.00
16.00
3.10
1.20
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
3234.80
2081.20
1396.40
758.00
437.00
Salaries, Wages & Bonus
2787.60
1937.00
1313.10
729.40
400.00
Contributions to EPF & Pension Funds
191.80
74.50
54.40
18.20
19.30
Workmen and Staff Welfare Expenses
56.30
28.00
27.80
10.40
17.70
Other Employees Cost
199.20
41.60
1.10
0.00
0.00
Other Manufacturing Expenses
9563.10
9377.90
10197.20
5713.20
3363.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.80
0.80
0.50
0.20
Packing Material Consumed
Other Mfg Exp
9562.90
9377.10
10196.30
5712.80
3363.30
General and Administration Expenses
1499.40
1118.10
917.10
525.50
381.20
Rent , Rates & Taxes
353.80
327.20
169.10
136.50
113.50
Insurance
22.60
13.40
5.50
4.30
4.50
Printing and stationery
105.10
42.30
54.40
20.90
16.00
Professional and legal fees
532.60
335.80
337.90
188.40
165.90
Traveling and conveyance
190.90
168.30
129.90
53.50
18.20
Other Administration
485.30
399.30
350.20
175.40
81.30
Selling and Distribution Expenses
80.80
39.00
35.10
55.70
12.90
Advertisement & Sales Promotion
80.80
39.00
35.10
55.70
12.90
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
737.50
355.50
281.10
336.60
177.40
Bad debts /advances written off
98.10
1.40
Provision for doubtful debts
90.70
27.00
7.60
44.30
46.40
Losson disposal of fixed assets(net)
3.80
0.10
0.40
1.30
0.20
Losson foreign exchange fluctuations
1.20
23.90
71.00
10.00
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
641.70
304.60
202.20
182.90
128.60
Less: Expenses Capitalised
Total Expenditure
15450.00
13261.90
12932.80
7418.10
4375.00
Operating Profit (Excl OI)
6483.00
3506.30
2229.10
1080.80
408.70
Other Income
805.00
399.50
212.50
149.50
186.60
Interest Received
523.40
371.10
116.40
54.10
49.90
Profit on sale of Fixed Assets
5.40
0.10
1.80
0.90
Profits on sale of Investments
48.60
4.40
3.90
Foreign Exchange Gains
43.80
30.10
Others
183.90
23.80
90.30
95.40
105.70
Operating Profit
7288.10
3905.80
2441.60
1230.30
595.30
Interest
467.40
75.60
25.70
18.20
17.10
InterestonDebenture / Bonds
Interest on Term Loan
133.30
0.20
0.90
Intereston Fixed deposits
Bank Charges etc
190.20
50.30
20.10
13.80
14.90
Other Interest
143.90
25.20
4.70
4.40
2.20
PBDT
6820.60
3830.20
2415.80
1212.10
578.20
Depreciation
765.40
309.40
184.90
72.50
94.60
Profit Before Taxation & Exceptional Items
6055.20
3520.70
2230.90
1139.60
483.70
Exceptional Income / Expenses
-26.00
Profit Before Tax
6055.20
3520.70
2204.90
1139.60
483.70
Provision for Tax
658.80
264.50
162.20
27.60
-19.70
Current Income Tax
725.50
209.40
145.80
46.90
51.20
Deferred Tax
-65.60
54.40
22.80
-19.70
-5.10
Other taxes
-1.10
0.70
-6.30
0.30
-65.70
Profit After Tax
5396.50
3256.20
2042.70
1112.00
503.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-314.20
-126.50
-35.10
0.70
-1.80
Consolidated Net Profit
5082.30
3129.70
2007.60
1112.70
501.50
Profit Balance B/F
7604.90
6643.00
5296.60
4311.90
3858.00
Appropriations
12687.20
9772.70
7304.20
5424.60
4359.60
Other Appropriation
177.80
1961.90
455.80
25.50
22.10
Equity Dividend %
100.00
100.00
75.00
125.00
50.00
Earnings Per Share
12.00
8.00
5.00
11.00
5.00
Adjusted EPS
12.00
8.00
5.00
3.00
1.00