(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
24420.10
12005.80
8083.90
6850.70
6086.00
Sales
19323.00
9722.50
7585.90
6335.80
5287.00
Job Work/ Contract Receipts
20.80
205.20
22.70
81.30
Processing Charges / Service Income
4678.80
2128.90
258.00
410.50
533.40
Revenue from property development
Other Operational Income
418.40
133.60
34.80
81.60
184.30
Net Sales
24420.10
12005.80
8083.90
6850.70
6086.00
Increase/Decrease in Stock
-2849.80
-1569.90
-414.20
-71.50
-54.10
Raw Material Consumed
16768.10
8744.30
5606.00
4422.20
3556.50
Opening Raw Materials
2026.00
1624.40
1380.80
1029.70
817.20
Purchases Raw Materials
17583.90
9145.90
5849.60
4773.40
3768.90
Closing Raw Materials
2841.80
2026.00
1624.40
1380.80
1029.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
99.80
72.60
57.80
49.40
33.40
Electricity & Power
99.80
72.60
57.80
49.40
33.40
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
2748.00
1646.90
1236.50
1066.10
878.00
Salaries, Wages & Bonus
2548.40
1507.60
1128.60
974.70
794.10
Contributions to EPF & Pension Funds
89.80
63.30
50.70
42.30
36.20
Workmen and Staff Welfare Expenses
63.30
47.70
31.50
23.70
27.20
Other Employees Cost
46.40
28.30
25.80
25.30
20.60
Other Manufacturing Expenses
221.40
174.50
129.80
109.90
79.20
Sub-contracted / Out sourced services
Repairs and Maintenance
180.80
123.80
84.80
73.60
55.80
Packing Material Consumed
Other Mfg Exp
40.60
50.70
45.00
36.30
23.40
General and Administration Expenses
667.60
459.00
252.10
233.30
205.00
Rent , Rates & Taxes
129.50
78.80
45.40
60.20
77.10
Insurance
29.20
24.50
19.90
22.10
24.30
Printing and stationery
14.00
10.80
8.70
8.50
8.00
Professional and legal fees
266.30
168.10
55.50
58.30
30.70
Traveling and conveyance
220.00
169.30
114.80
78.80
59.50
Other Administration
228.70
176.90
122.60
84.20
64.90
Selling and Distribution Expenses
1537.60
685.50
305.60
174.60
80.50
Advertisement & Sales Promotion
423.10
260.50
107.60
96.50
25.50
Sales Commissions & Incentives
Freight and Forwarding
282.20
151.00
93.90
78.20
55.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
832.30
274.00
104.10
0.00
0.00
Miscellaneous Expenses
530.60
440.00
235.90
270.40
288.10
Bad debts /advances written off
129.80
22.70
26.90
51.60
Provision for doubtful debts
127.40
37.90
19.70
53.40
41.80
Losson disposal of fixed assets(net)
2.10
3.90
1.50
0.50
13.20
Losson foreign exchange fluctuations
17.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
271.30
375.50
196.90
189.60
181.60
Less: Expenses Capitalised
Total Expenditure
19723.30
10652.90
7409.50
6254.40
5066.60
Operating Profit (Excl OI)
4696.80
1352.90
674.30
596.30
1019.30
Other Income
825.80
738.40
249.40
593.60
452.80
Interest Received
650.80
421.10
237.80
189.30
151.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.80
Foreign Exchange Gains
48.60
69.60
31.60
37.00
Others
126.40
247.80
11.60
372.70
260.80
Operating Profit
5522.60
2091.30
923.70
1189.90
1472.10
Interest
1162.30
576.90
288.30
256.50
245.00
InterestonDebenture / Bonds
Interest on Term Loan
802.80
344.60
174.20
159.70
159.50
Intereston Fixed deposits
Bank Charges etc
313.20
132.10
90.10
92.90
81.80
Other Interest
46.30
100.20
24.10
3.90
3.70
PBDT
4360.30
1514.40
635.40
933.40
1227.10
Depreciation
346.00
212.50
187.30
204.50
217.60
Profit Before Taxation & Exceptional Items
4014.30
1301.90
448.10
728.90
1009.60
Exceptional Income / Expenses
Profit Before Tax
4014.30
1301.90
448.10
728.90
1009.60
Provision for Tax
1066.90
362.30
151.70
145.00
312.60
Current Income Tax
859.10
347.00
169.00
145.20
284.60
Deferred Tax
328.80
16.00
-16.00
6.50
11.30
Other taxes
-121.00
-0.70
-1.40
-6.70
16.70
Profit After Tax
2947.40
939.50
296.40
583.90
697.00
Extra items
51.50
70.90
0.00
0.00
0.00
Share of Associate
114.90
-143.80
-6.70
-9.30
-11.00
Consolidated Net Profit
3113.80
866.70
289.70
574.60
686.00
Profit Balance B/F
8083.00
7414.20
7174.10
6712.20
6045.00
Appropriations
11196.80
8280.80
7463.80
7286.70
6730.90
Other Appropriation
173.20
197.80
49.70
112.60
18.80
Equity Dividend %
245.00
60.00
75.00
25.00
50.00
Earnings Per Share
11.00
3.00
1.00
2.00
3.00
Adjusted EPS
11.00
3.00
1.00
2.00
3.00