(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6960.20
4553.90
3192.10
2428.90
Job Work/ Contract Receipts
6951.50
4550.60
3183.90
2425.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.70
3.30
8.30
3.00
Less: Excise Duty
1060.40
693.30
484.80
368.30
Net Sales
5899.80
3860.60
2707.30
2060.60
Increase/Decrease in Stock
32.00
102.60
-141.20
9.70
Raw Material Consumed
1640.00
926.30
720.00
444.70
Opening Raw Materials
16.60
169.10
22.90
20.30
Purchases Raw Materials
1638.30
773.80
866.10
447.40
Closing Raw Materials
14.80
16.60
169.10
22.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
185.60
96.70
81.60
51.20
Electricity & Power
185.60
96.70
81.60
51.20
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
581.30
369.30
281.90
217.60
Salaries, Wages & Bonus
439.40
279.10
212.50
169.90
Contributions to EPF & Pension Funds
46.30
32.80
24.80
16.50
Workmen and Staff Welfare Expenses
93.20
53.30
41.20
27.90
Other Employees Cost
2.40
4.10
3.40
3.40
Other Manufacturing Expenses
2796.60
1934.80
1482.40
1115.60
Sub-contracted / Out sourced services
Processing Charges
2140.90
1368.40
946.10
767.80
Repairs and Maintenance
39.30
30.40
31.00
20.20
Packing Material Consumed
Other Mfg Exp
616.40
536.00
505.30
327.60
General and Administration Expenses
56.80
43.60
37.40
29.80
Rent , Rates & Taxes
11.90
9.60
8.60
6.60
Insurance
1.80
1.20
0.50
1.10
Printing and stationery
4.00
3.20
2.00
0.90
Professional and legal fees
4.60
4.50
3.90
2.60
Traveling and conveyance
7.50
5.50
3.90
2.10
Other Administration
34.60
25.30
22.30
18.50
Selling and Distribution Expenses
15.10
10.80
7.40
3.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.90
13.50
2.90
2.20
Bad debts /advances written off
5.60
10.30
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.10
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
3.00
2.10
2.20
Less: Expenses Capitalised
Total Expenditure
5320.30
3497.60
2472.40
1874.40
Operating Profit (Excl OI)
579.50
363.00
234.90
186.30
Other Income
43.60
27.30
22.10
12.50
Interest Received
39.00
16.00
13.30
3.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
623.10
390.40
257.00
198.70
Interest
32.80
28.40
23.20
20.00
InterestonDebenture / Bonds
Interest on Term Loan
4.10
4.60
14.20
15.60
Intereston Fixed deposits
Bank Charges etc
5.40
9.30
7.70
3.40
Other Interest
23.30
14.50
1.30
0.90
PBDT
590.30
362.00
233.80
178.80
Depreciation
75.80
58.70
45.00
37.70
Profit Before Taxation & Exceptional Items
514.50
303.30
188.80
141.10
Exceptional Income / Expenses
Profit Before Tax
514.50
303.30
188.80
141.10
Provision for Tax
131.30
76.80
45.80
33.90
Current Income Tax
128.00
76.20
43.20
32.60
Deferred Tax
3.20
0.60
2.60
1.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
383.20
226.40
143.00
107.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
383.20
226.40
143.00
107.20
Profit Balance B/F
694.00
467.60
324.60
217.50
Appropriations
1077.30
694.00
467.60
324.60
Earnings Per Share
34.00
219.00
138.00
104.00
Adjusted EPS
34.00
20.00
13.00
9.00