(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5494.20
4494.80
3543.10
2184.10
1210.00
Sales
5460.30
4457.90
3517.80
2114.70
1191.30
Job Work/ Contract Receipts
Processing Charges / Service Income
34.00
36.90
25.30
69.30
18.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5494.20
4494.80
3543.10
2184.10
1210.00
Increase/Decrease in Stock
17.70
100.90
-233.60
30.20
-1.20
Raw Material Consumed
4128.30
3531.10
2913.30
1583.30
877.20
Opening Raw Materials
549.60
438.30
902.00
476.50
284.40
Purchases Raw Materials
4380.30
3395.30
2249.80
1626.00
1069.20
Closing Raw Materials
1220.90
549.60
438.30
519.20
476.50
Other Direct Purchases / Brought in cost
419.20
247.10
199.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.40
21.30
17.80
16.30
17.10
Electricity & Power
17.20
17.00
14.00
16.30
17.10
Oil, Fuel & Natural gas
4.10
4.30
3.80
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
207.50
170.20
132.00
105.60
78.30
Salaries, Wages & Bonus
184.50
154.80
120.00
80.50
59.10
Contributions to EPF & Pension Funds
10.10
7.70
5.20
3.90
3.40
Workmen and Staff Welfare Expenses
9.50
5.40
5.00
5.30
1.90
Other Employees Cost
3.40
2.30
1.80
15.90
13.90
Other Manufacturing Expenses
76.50
67.10
85.10
132.10
Sub-contracted / Out sourced services
Processing Charges
47.10
53.50
45.40
61.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
29.40
13.60
39.70
71.00
0.00
General and Administration Expenses
106.70
86.40
91.20
37.50
20.90
Rent , Rates & Taxes
13.10
8.40
8.00
1.50
3.30
Insurance
6.50
8.30
3.00
0.90
1.00
Printing and stationery
1.80
2.20
1.50
0.40
1.90
Professional and legal fees
21.70
14.50
28.60
5.70
7.40
Traveling and conveyance
13.60
12.20
10.80
0.70
3.20
Other Administration
63.50
53.00
50.00
29.10
7.20
Selling and Distribution Expenses
96.20
63.80
59.30
32.50
32.20
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
21.70
27.70
33.70
27.90
61.10
Bad debts /advances written off
2.10
0.80
12.60
Provision for doubtful debts
11.50
22.80
17.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
4.10
4.00
27.70
61.10
Less: Expenses Capitalised
Total Expenditure
4675.80
4068.60
3098.80
1965.30
1085.50
Operating Profit (Excl OI)
818.40
426.30
444.20
218.80
124.50
Other Income
19.70
26.50
35.00
9.90
11.20
Interest Received
6.40
5.80
9.40
7.60
5.80
Profit on sale of Fixed Assets
0.20
0.50
0.60
Profits on sale of Investments
Provision Written Back
4.80
1.20
Foreign Exchange Gains
10.20
14.00
15.00
0.80
Others
2.80
6.10
5.30
1.50
4.30
Operating Profit
838.10
452.70
479.30
228.70
135.70
Interest
151.80
130.90
113.40
115.30
91.60
InterestonDebenture / Bonds
Interest on Term Loan
54.20
58.20
63.40
59.90
Intereston Fixed deposits
Bank Charges etc
23.10
17.40
15.40
12.30
6.40
Other Interest
128.70
59.20
39.70
39.60
25.20
PBDT
686.30
321.90
365.90
113.40
44.10
Depreciation
49.20
40.80
37.20
33.00
32.90
Profit Before Taxation & Exceptional Items
637.10
281.10
328.70
80.40
11.20
Exceptional Income / Expenses
Profit Before Tax
637.10
281.10
328.70
80.40
11.20
Provision for Tax
164.00
71.60
81.30
19.70
0.50
Current Income Tax
158.00
79.30
84.90
24.20
3.10
Deferred Tax
6.00
-7.70
-3.60
-4.60
-2.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
473.10
209.50
247.40
60.70
10.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
473.10
209.50
247.40
60.70
10.70
Profit Balance B/F
942.60
733.10
487.20
324.90
314.30
Appropriations
1415.70
942.60
734.50
385.70
324.90
Earnings Per Share
23.00
14.00
17.00
4.00
1.00
Adjusted EPS
23.00
14.00
17.00
4.00
1.00