(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38642.40
23788.80
22222.00
17903.20
12107.30
Sales
35780.50
21927.40
20660.60
16686.50
11454.60
Job Work/ Contract Receipts
182.20
72.70
78.20
27.10
23.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2679.70
1788.70
1483.10
1189.60
628.80
Net Sales
38642.40
23788.80
22222.00
17903.20
12107.30
Increase/Decrease in Stock
-291.40
-1087.40
1236.30
-1292.90
394.20
Raw Material Consumed
19594.30
12438.70
10535.40
10174.90
5656.20
Opening Raw Materials
2598.40
1205.60
1367.50
920.10
832.10
Purchases Raw Materials
19986.70
13821.40
10361.50
10474.40
5744.20
Closing Raw Materials
3012.20
2598.40
1205.60
1367.50
920.10
Other Direct Purchases / Brought in cost
21.50
10.00
12.00
147.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
548.70
379.50
309.10
260.10
190.70
Electricity & Power
548.70
379.50
309.10
260.10
190.70
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
12265.20
7775.90
6193.20
5387.80
3715.60
Salaries, Wages & Bonus
10497.70
6492.50
5040.00
4604.90
3227.70
Contributions to EPF & Pension Funds
913.70
688.90
591.10
504.60
313.20
Workmen and Staff Welfare Expenses
407.50
202.10
171.20
131.80
50.40
Other Employees Cost
446.30
392.50
390.80
146.50
124.30
Other Manufacturing Expenses
1084.30
628.40
534.80
630.50
356.70
Sub-contracted / Out sourced services
Processing Charges
242.10
82.20
118.60
277.70
120.40
Repairs and Maintenance
419.30
270.50
208.30
162.10
106.00
Packing Material Consumed
Other Mfg Exp
422.90
275.60
207.80
190.70
130.30
General and Administration Expenses
879.70
696.80
429.20
420.60
369.60
Rent , Rates & Taxes
195.90
199.00
158.70
175.10
182.80
Insurance
106.60
58.40
45.00
52.70
51.50
Professional and legal fees
319.80
317.90
128.90
113.00
74.50
Traveling and conveyance
186.70
83.80
67.90
53.60
36.50
Other Administration
257.30
121.60
96.60
79.90
60.70
Selling and Distribution Expenses
681.10
224.40
204.30
320.80
165.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
681.10
224.40
204.30
320.80
165.20
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
286.70
206.50
138.80
157.30
244.20
Bad debts /advances written off
Provision for doubtful debts
6.70
35.90
2.80
0.80
81.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
280.00
170.60
136.00
156.50
147.20
Less: Expenses Capitalised
Total Expenditure
35048.60
21262.80
19581.10
16059.10
11092.40
Operating Profit (Excl OI)
3593.80
2526.00
2640.90
1844.10
1014.90
Other Income
645.30
315.10
317.20
317.80
122.10
Interest Received
194.40
35.50
33.80
64.60
94.10
Profit on sale of Fixed Assets
0.80
4.20
1.90
6.10
6.10
Profits on sale of Investments
Provision Written Back
4.10
19.10
6.20
Foreign Exchange Gains
115.90
14.10
66.80
210.90
Others
330.10
261.30
195.50
30.00
21.90
Operating Profit
4239.10
2841.10
2958.10
2161.90
1137.00
Interest
774.30
363.40
257.20
402.10
344.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
120.00
99.40
87.20
97.40
60.20
Other Interest
654.30
264.00
169.90
304.60
284.40
PBDT
3464.80
2477.70
2700.90
1759.80
792.30
Depreciation
1284.00
887.70
717.50
589.50
526.20
Profit Before Taxation & Exceptional Items
2180.70
1589.90
1983.40
1170.30
266.20
Exceptional Income / Expenses
60.50
Profit Before Tax
2180.70
1589.90
2043.90
1170.30
266.20
Provision for Tax
595.30
280.20
314.20
-0.50
1.30
Current Income Tax
520.80
443.80
483.10
117.00
68.60
Deferred Tax
75.00
-160.90
-152.80
-49.80
-68.10
Other taxes
-0.50
-2.70
-16.00
-67.70
0.80
Profit After Tax
1585.40
1309.70
1729.70
1170.80
264.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1585.40
1309.70
1729.70
1170.80
264.90
Profit Balance B/F
3346.70
2133.40
382.90
-819.20
-1100.60
Appropriations
4932.10
3443.10
2112.60
351.70
-835.70
Other Appropriation
-5.90
96.30
-20.80
-31.20
-16.60
Earnings Per Share
22.00
21.00
29.00
20.00
6.00
Adjusted EPS
22.00
21.00
29.00
20.00
6.00