(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12656.00
10837.00
9401.00
8084.00
4116.00
Sales
12441.00
10663.00
9347.00
8021.00
4078.00
Job Work/ Contract Receipts
Processing Charges / Service Income
123.00
130.00
44.00
55.00
27.00
Revenue from property development
Other Operational Income
93.00
43.00
10.00
8.00
11.00
Net Sales
12437.00
10813.00
9264.00
8005.00
4107.00
Increase/Decrease in Stock
-249.00
-33.00
2.00
55.00
16.00
Raw Material Consumed
6643.00
5827.00
5525.00
5240.00
2714.00
Opening Raw Materials
684.00
575.00
667.00
555.00
392.00
Purchases Raw Materials
6573.00
5580.00
4985.00
4964.00
2801.00
Closing Raw Materials
1006.00
684.00
575.00
667.00
555.00
Other Direct Purchases / Brought in cost
392.00
355.00
448.00
388.00
76.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
271.00
204.00
95.00
79.00
55.00
Electricity & Power
271.00
204.00
95.00
79.00
55.00
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
1168.00
907.00
548.00
405.00
223.00
Salaries, Wages & Bonus
1089.00
837.00
503.00
371.00
204.00
Contributions to EPF & Pension Funds
52.00
51.00
32.00
24.00
13.00
Workmen and Staff Welfare Expenses
27.00
20.00
13.00
10.00
6.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2074.00
1777.00
1522.00
1007.00
433.00
Sub-contracted / Out sourced services
54.00
85.00
22.00
32.00
9.00
Repairs and Maintenance
87.00
65.00
38.00
38.00
20.00
Packing Material Consumed
1747.00
1490.00
1389.00
885.00
377.00
Other Mfg Exp
185.00
137.00
73.00
53.00
27.00
General and Administration Expenses
368.00
326.00
234.00
152.00
86.00
Rent , Rates & Taxes
49.00
50.00
51.00
20.00
11.00
Insurance
14.00
16.00
11.00
7.00
6.00
Printing and stationery
13.00
11.00
7.00
7.00
5.00
Professional and legal fees
24.00
31.00
13.00
6.00
3.00
Traveling and conveyance
100.00
90.00
66.00
26.00
9.00
Other Administration
268.00
219.00
152.00
112.00
60.00
Selling and Distribution Expenses
184.00
157.00
142.00
69.00
22.00
Advertisement & Sales Promotion
36.00
15.00
9.00
9.00
Sales Commissions & Incentives
100.00
100.00
94.00
44.00
16.00
Freight and Forwarding
48.00
42.00
39.00
16.00
6.00
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
116.00
105.00
59.00
38.00
13.00
Bad debts /advances written off
36.00
5.00
4.00
1.00
2.00
Provision for doubtful debts
3.00
14.00
1.00
7.00
5.00
Losson disposal of fixed assets(net)
2.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.00
85.00
54.00
30.00
6.00
Less: Expenses Capitalised
Total Expenditure
10575.00
9269.00
8127.00
7045.00
3562.00
Operating Profit (Excl OI)
1862.00
1545.00
1136.00
960.00
545.00
Other Income
120.00
125.00
92.00
29.00
14.00
Interest Received
30.00
37.00
7.00
1.00
2.00
Profit on sale of Fixed Assets
0.00
3.00
2.00
Profits on sale of Investments
Provision Written Back
16.00
28.00
22.00
Foreign Exchange Gains
53.00
42.00
32.00
17.00
4.00
Others
21.00
17.00
28.00
10.00
5.00
Operating Profit
1982.00
1669.00
1228.00
989.00
559.00
Interest
24.00
215.00
200.00
57.00
39.00
InterestonDebenture / Bonds
Interest on Term Loan
19.00
140.00
98.00
48.00
32.00
Intereston Fixed deposits
Bank Charges etc
2.00
3.00
10.00
4.00
3.00
Other Interest
4.00
72.00
92.00
5.00
4.00
PBDT
1958.00
1455.00
1029.00
932.00
519.00
Depreciation
248.00
160.00
111.00
75.00
56.00
Profit Before Taxation & Exceptional Items
1710.00
1295.00
918.00
857.00
463.00
Exceptional Income / Expenses
Profit Before Tax
1710.00
1295.00
918.00
857.00
463.00
Provision for Tax
428.00
352.00
238.00
218.00
118.00
Current Income Tax
268.00
293.00
223.00
217.00
115.00
Deferred Tax
160.00
59.00
20.00
0.00
3.00
Other taxes
-1.00
0.00
-4.00
1.00
0.00
Profit After Tax
1283.00
943.00
680.00
640.00
345.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.00
-1.00
Consolidated Net Profit
1283.00
943.00
680.00
638.00
344.00
Profit Balance B/F
3247.00
2285.00
1966.00
1328.00
984.00
Appropriations
4530.00
3228.00
2645.00
1966.00
1328.00
Other Appropriation
-3.00
-19.00
361.00
Earnings Per Share
22.00
16.00
14.00
532.00
287.00
Adjusted EPS
22.00
16.00
14.00
13.00
7.00