(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10253.70
7680.00
6686.30
5635.70
3426.60
Sales
10212.20
7678.20
6683.80
5635.60
3421.10
Job Work/ Contract Receipts
38.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.30
1.90
2.50
0.00
5.50
Net Sales
10253.70
7680.00
6686.30
5635.70
3426.60
Increase/Decrease in Stock
60.80
-198.10
51.50
-242.00
-22.70
Raw Material Consumed
8266.70
6434.10
5489.00
4801.80
2800.50
Opening Raw Materials
414.20
342.20
348.60
470.80
187.80
Purchases Raw Materials
8464.60
6505.20
5480.00
4654.70
3068.40
Closing Raw Materials
612.10
414.20
342.20
325.40
470.80
Other Direct Purchases / Brought in cost
0.90
2.60
1.60
15.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.70
75.80
58.20
52.60
44.10
Electricity & Power
51.40
43.20
Oil, Fuel & Natural gas
5.10
4.50
2.40
1.20
0.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
89.70
71.30
55.70
0.00
0.00
Employee Cost
383.40
279.50
231.00
171.70
143.40
Salaries, Wages & Bonus
364.20
265.80
220.90
164.00
136.90
Contributions to EPF & Pension Funds
15.00
10.80
8.20
6.90
5.80
Workmen and Staff Welfare Expenses
4.20
2.80
1.90
0.80
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
50.90
39.40
30.30
31.00
27.80
Sub-contracted / Out sourced services
Processing Charges
34.70
25.40
21.40
19.20
18.20
Repairs and Maintenance
3.70
4.50
3.50
11.80
6.90
Packing Material Consumed
0.20
Other Mfg Exp
12.40
9.50
5.40
0.00
2.70
General and Administration Expenses
112.30
62.50
65.30
47.50
36.30
Rent , Rates & Taxes
9.20
6.00
4.60
8.20
6.80
Insurance
7.90
7.50
4.20
3.90
3.10
Printing and stationery
0.30
1.00
1.40
0.90
1.00
Professional and legal fees
57.20
22.00
30.10
14.40
15.50
Traveling and conveyance
18.40
11.90
14.00
9.00
5.10
Other Administration
37.70
26.00
25.00
20.10
9.90
Selling and Distribution Expenses
215.80
179.00
122.00
151.30
126.10
Handling and Clearing Charges
3.20
4.70
3.10
36.50
13.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.40
35.10
11.20
23.40
14.80
Bad debts /advances written off
1.00
16.10
0.00
Provision for doubtful debts
0.60
6.80
-4.90
3.50
3.90
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.90
12.20
16.10
19.90
10.80
Less: Expenses Capitalised
Total Expenditure
9200.10
6907.20
6058.60
5037.30
3170.30
Operating Profit (Excl OI)
1053.60
772.80
627.70
598.40
256.30
Other Income
65.10
34.90
31.20
27.20
80.10
Interest Received
24.10
25.10
15.80
14.00
11.70
Profit on sale of Fixed Assets
0.40
0.90
1.50
0.10
0.50
Profits on sale of Investments
Provision Written Back
1.20
56.90
Foreign Exchange Gains
7.70
5.50
0.40
5.60
4.10
Others
31.70
3.30
13.40
7.60
6.90
Operating Profit
1118.80
807.70
658.90
625.60
336.40
Interest
152.70
207.40
162.30
130.00
118.90
InterestonDebenture / Bonds
Interest on Term Loan
6.30
12.40
20.20
33.00
44.30
Intereston Fixed deposits
Bank Charges etc
30.00
39.80
32.70
26.00
24.60
Other Interest
116.40
155.20
109.30
71.10
50.00
PBDT
966.10
600.30
496.70
495.60
217.50
Depreciation
109.30
92.60
79.10
80.50
83.70
Profit Before Taxation & Exceptional Items
856.80
507.70
417.50
415.10
133.80
Exceptional Income / Expenses
Profit Before Tax
856.80
507.70
417.50
415.10
133.80
Provision for Tax
208.60
129.90
107.40
106.10
35.40
Current Income Tax
212.80
133.10
103.60
109.80
38.30
Deferred Tax
-3.80
-3.80
3.70
-3.70
-2.90
Other taxes
-0.30
0.70
0.00
0.00
0.00
Profit After Tax
648.20
377.70
310.10
309.00
98.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
648.20
377.70
310.10
309.00
98.50
Profit Balance B/F
1753.50
1386.80
1088.50
785.00
692.00
Appropriations
2401.70
1764.50
1398.60
1094.00
790.50
Other Appropriation
11.00
11.00
11.80
5.50
5.50
Equity Dividend %
5.00
5.00
5.00
5.00
3.00
Earnings Per Share
27.00
17.00
14.00
14.00
4.00
Adjusted EPS
27.00
17.00
14.00
14.00
4.00