(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14882.90
9584.40
3803.00
478.20
8.00
Sales
14300.70
9380.90
3774.10
462.70
8.00
Job Work/ Contract Receipts
61.40
22.40
7.70
11.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
520.80
181.10
21.10
4.60
0.00
Net Sales
14882.90
9584.40
3803.00
478.20
8.00
Increase/Decrease in Stock
872.70
-8.40
-489.80
-260.10
Raw Material Consumed
8680.40
6299.20
2479.10
375.00
8.00
Opening Raw Materials
367.00
171.50
54.00
Purchases Raw Materials
2461.90
2568.60
1913.10
418.50
Closing Raw Materials
509.30
367.00
171.50
54.00
Other Direct Purchases / Brought in cost
6360.80
3926.10
683.60
10.40
8.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.90
100.40
19.50
7.60
0.00
Electricity & Power
24.30
17.40
10.00
5.50
0.00
Oil, Fuel & Natural gas
15.60
82.90
9.50
2.20
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
606.40
361.40
190.20
125.20
9.70
Salaries, Wages & Bonus
488.00
269.10
151.60
110.10
8.70
Contributions to EPF & Pension Funds
17.30
11.30
8.00
5.60
0.50
Workmen and Staff Welfare Expenses
16.60
65.30
21.10
1.60
0.00
Other Employees Cost
84.40
15.70
9.50
7.90
0.40
Other Manufacturing Expenses
2670.30
1573.70
856.60
85.10
Sub-contracted / Out sourced services
Processing Charges
461.30
337.60
203.90
46.30
Repairs and Maintenance
4.00
1.20
0.60
0.30
Packing Material Consumed
Other Mfg Exp
2205.00
1235.00
652.10
38.40
0.00
General and Administration Expenses
416.00
212.10
151.50
77.40
3.80
Rent , Rates & Taxes
38.20
25.10
4.90
7.40
0.20
Insurance
0.80
2.50
1.30
1.00
Printing and stationery
0.50
0.20
0.20
0.60
0.00
Professional and legal fees
226.80
66.80
109.70
45.20
2.80
Traveling and conveyance
74.50
61.90
17.40
10.90
0.40
Other Administration
149.70
117.50
35.40
23.30
0.70
Selling and Distribution Expenses
236.60
82.20
38.00
11.40
0.20
Advertisement & Sales Promotion
26.10
3.10
0.70
0.20
0.20
Sales Commissions & Incentives
2.50
19.10
0.70
0.20
Freight and Forwarding
139.20
57.60
34.40
8.60
Handling and Clearing Charges
64.10
0.90
0.90
0.00
0.00
Other Selling Expenses
4.70
1.50
1.30
2.40
0.00
Miscellaneous Expenses
180.10
72.60
55.30
16.30
0.00
Bad debts /advances written off
Provision for doubtful debts
0.10
0.40
Losson disposal of fixed assets(net)
5.80
0.00
Losson foreign exchange fluctuations
4.60
2.50
1.80
6.00
Losson sale of non-trade current investments
0.60
0.00
0.00
0.00
0.00
Other Miscellaneous Expenses
174.80
69.60
47.70
10.30
0.00
Less: Expenses Capitalised
Total Expenditure
13702.30
8693.20
3300.50
438.00
21.80
Operating Profit (Excl OI)
1180.60
891.10
502.50
40.30
-13.80
Other Income
826.40
1353.20
167.70
1592.90
11.60
Interest Received
414.80
207.80
129.60
45.10
Dividend Received
16.50
1.80
9.00
Profit on sale of Fixed Assets
80.30
347.80
Profits on sale of Investments
126.80
106.00
1499.70
11.20
Provision Written Back
2.10
0.80
0.10
1.90
0.00
Others
185.90
689.10
29.00
46.20
0.30
Operating Profit
2007.00
2244.30
670.20
1633.20
-2.10
Interest
268.70
63.00
47.10
10.20
0.20
InterestonDebenture / Bonds
6.30
25.20
4.50
Intereston Fixed deposits
Bank Charges etc
2.40
11.60
4.80
1.20
0.00
Other Interest
266.30
45.10
17.10
4.50
0.20
PBDT
1738.30
2181.30
623.10
1623.00
-2.40
Depreciation
106.80
53.80
23.80
11.70
0.00
Profit Before Taxation & Exceptional Items
1631.50
2127.50
599.30
1611.30
-2.40
Exceptional Income / Expenses
-25.00
Profit Before Tax
1631.50
2127.50
574.30
1611.30
-2.40
Provision for Tax
368.40
379.50
124.00
61.60
Current Income Tax
349.20
447.10
99.40
Deferred Tax
7.70
-67.50
24.60
40.40
Other taxes
11.50
0.00
0.00
61.60
0.00
Profit After Tax
1263.00
1748.00
450.30
1549.70
-2.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-662.90
-572.30
-189.50
-26.90
Share of Associate
-29.20
0.00
226.80
-12.40
14.50
Consolidated Net Profit
570.90
1175.70
487.50
1510.50
12.10
Profit Balance B/F
-421.40
-131.90
-354.00
-1881.80
-1893.90
Appropriations
149.50
1043.70
133.60
-371.30
-1881.80
Other Appropriation
333.10
1465.10
265.50
-17.30
Equity Dividend %
10.00
10.00
10.00
20.00
Earnings Per Share
0.00
1.00
0.00
1.00
0.00
Adjusted EPS
0.00
1.00
0.00
1.00
0.00