(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
388765.80
177058.90
122031.30
107130.10
64566.40
Sales
384748.20
175128.40
120499.10
105396.50
63703.80
Job Work/ Contract Receipts
838.90
946.10
1313.50
1431.70
850.40
Processing Charges / Service Income
510.60
214.50
32.10
31.20
9.20
Revenue from property development
Other Operational Income
2668.10
769.90
186.60
270.70
3.00
Net Sales
388601.00
176909.00
121920.10
106970.80
64481.70
Increase/Decrease in Stock
-2669.90
-1034.70
55.70
-1104.20
163.10
Raw Material Consumed
360998.10
161424.20
110151.70
98896.60
57534.10
Opening Raw Materials
11466.80
6630.90
8322.40
4654.70
3118.90
Purchases Raw Materials
375488.60
166260.10
108460.20
102564.30
59069.90
Closing Raw Materials
25957.30
11466.80
6630.90
8322.40
4654.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1021.50
657.90
473.30
404.10
263.90
Electricity & Power
1021.50
657.90
473.30
404.10
263.90
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
5674.20
3326.70
2516.70
1977.90
1370.70
Salaries, Wages & Bonus
4024.80
2584.90
1957.90
1491.30
1018.40
Contributions to EPF & Pension Funds
211.20
154.30
119.80
92.20
61.80
Workmen and Staff Welfare Expenses
521.60
409.80
282.90
259.80
175.70
Other Employees Cost
916.60
177.70
156.10
134.60
114.80
Other Manufacturing Expenses
6106.30
3984.50
2439.30
2036.70
1476.80
Sub-contracted / Out sourced services
Processing Charges
4593.30
3319.70
2084.10
1708.10
1313.30
Repairs and Maintenance
224.50
128.40
76.60
85.10
70.10
Packing Material Consumed
Other Mfg Exp
1288.50
536.40
278.60
243.50
93.40
General and Administration Expenses
376.60
401.20
229.10
227.90
145.40
Rent , Rates & Taxes
134.50
81.60
100.90
96.30
74.30
Insurance
189.40
120.50
92.70
82.20
45.50
Professional and legal fees
Other Administration
52.70
199.10
35.50
49.40
25.60
Selling and Distribution Expenses
360.30
334.90
300.60
270.40
244.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
360.30
334.90
300.60
270.40
244.40
Miscellaneous Expenses
1586.40
775.60
591.20
418.30
364.60
Bad debts /advances written off
0.50
1.00
1.00
0.30
Provision for doubtful debts
46.60
9.90
2.50
1.90
Losson disposal of fixed assets(net)
11.80
32.00
0.50
3.30
Losson foreign exchange fluctuations
364.80
22.20
6.60
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
1173.50
753.90
536.00
414.30
352.50
Less: Expenses Capitalised
Total Expenditure
373453.50
169870.30
116757.60
103127.70
61563.00
Operating Profit (Excl OI)
15147.50
7038.70
5162.50
3843.10
2918.70
Other Income
202.30
225.60
56.10
38.10
15.80
Interest Received
81.20
11.20
12.90
6.60
4.50
Profit on sale of Fixed Assets
18.60
Profits on sale of Investments
Provision Written Back
4.20
41.10
22.80
11.80
0.40
Foreign Exchange Gains
95.40
1.90
0.60
Others
98.30
77.90
20.40
17.80
10.30
Operating Profit
15349.80
7264.30
5218.60
3881.20
2934.50
Interest
1615.20
809.60
640.70
494.00
327.20
InterestonDebenture / Bonds
Interest on Term Loan
1109.00
466.10
403.90
311.20
189.70
Intereston Fixed deposits
Bank Charges etc
173.90
96.00
77.30
66.70
56.70
Other Interest
332.30
247.50
159.50
116.10
80.80
PBDT
13734.60
6454.70
4577.90
3387.20
2607.30
Depreciation
2810.20
1618.80
1146.30
839.50
437.20
Profit Before Taxation & Exceptional Items
10924.40
4835.90
3431.60
2547.70
2170.10
Exceptional Income / Expenses
4599.80
Profit Before Tax
15698.00
4938.30
3447.80
2547.10
2170.10
Provision for Tax
3372.20
1189.10
897.00
643.80
572.10
Current Income Tax
2530.50
1150.50
876.60
635.80
546.40
Deferred Tax
847.80
12.30
26.90
4.60
40.20
Other taxes
-6.10
26.30
-6.50
3.40
-14.50
Profit After Tax
12325.80
3749.20
2550.80
1903.30
1598.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1370.40
-71.70
4.40
-1.60
Consolidated Net Profit
10955.40
3677.50
2555.20
1901.70
1598.00
Profit Balance B/F
13113.60
9614.80
7178.50
5334.50
3736.50
Appropriations
24069.00
13292.30
9733.70
7236.20
5334.50
Other Appropriation
329.10
178.70
118.90
57.70
Equity Dividend %
400.00
250.00
150.00
100.00
50.00
Earnings Per Share
182.00
61.00
43.00
32.00
27.00
Adjusted EPS
182.00
61.00
43.00
32.00
27.00