(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6985.70
5850.70
7020.80
5905.40
3217.10
Sales
6739.90
5669.50
6783.90
5682.30
3163.50
Job Work/ Contract Receipts
0.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
245.80
181.00
236.90
223.10
53.60
Net Sales
6969.20
5830.90
6988.80
5895.30
3212.50
Increase/Decrease in Stock
-221.80
-308.00
-211.60
-79.80
-41.30
Raw Material Consumed
4265.80
4042.60
4776.80
3766.50
2037.60
Opening Raw Materials
530.90
213.40
234.80
84.40
126.70
Purchases Raw Materials
4439.60
4360.10
4755.40
3916.90
1995.40
Closing Raw Materials
704.70
530.90
213.40
234.80
84.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
285.10
171.60
127.60
119.80
94.30
Electricity & Power
285.10
171.60
127.60
119.80
86.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
7.50
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.30
Employee Cost
362.90
241.70
178.00
158.10
111.00
Salaries, Wages & Bonus
332.40
223.60
163.20
145.00
101.50
Contributions to EPF & Pension Funds
22.00
13.40
10.80
9.30
6.40
Workmen and Staff Welfare Expenses
Other Employees Cost
8.50
4.70
4.00
3.90
3.10
Other Manufacturing Expenses
1026.20
919.70
1271.10
1077.20
586.90
Sub-contracted / Out sourced services
Processing Charges
212.50
257.10
445.10
392.60
233.50
Repairs and Maintenance
17.30
10.20
8.20
7.00
4.40
Packing Material Consumed
10.20
Other Mfg Exp
796.30
652.40
817.80
677.70
338.80
General and Administration Expenses
28.70
25.10
55.20
46.20
38.10
Rent , Rates & Taxes
3.20
3.20
1.40
1.40
6.10
Insurance
8.30
6.00
4.70
3.40
3.00
Printing and stationery
0.50
Professional and legal fees
6.10
5.50
4.60
1.90
3.20
Traveling and conveyance
7.70
3.60
3.60
2.90
2.10
Other Administration
11.20
10.40
44.50
39.50
25.30
Selling and Distribution Expenses
335.30
226.80
353.80
499.90
204.70
Handling and Clearing Charges
42.50
32.50
33.20
28.20
18.50
Other Selling Expenses
242.40
153.20
280.50
437.40
164.30
Miscellaneous Expenses
31.00
26.10
22.40
15.90
5.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
26.10
22.00
15.90
5.10
Less: Expenses Capitalised
Total Expenditure
6113.30
5345.70
6573.30
5603.90
3036.30
Operating Profit (Excl OI)
855.90
485.20
415.50
291.40
176.30
Other Income
14.90
10.30
3.50
3.50
0.10
Interest Received
14.40
9.80
3.40
2.90
Profit on sale of Fixed Assets
0.50
0.20
Profits on sale of Investments
Others
0.40
0.00
0.10
0.30
0.10
Operating Profit
870.70
495.60
419.00
294.90
176.30
Interest
318.00
178.30
143.20
87.40
66.50
InterestonDebenture / Bonds
Interest on Term Loan
139.70
60.80
47.10
29.10
17.30
Intereston Fixed deposits
Other Interest
178.40
117.50
96.10
58.20
41.50
PBDT
552.70
317.30
275.80
207.50
109.90
Depreciation
294.00
147.90
114.70
88.50
69.80
Profit Before Taxation & Exceptional Items
258.70
169.40
161.10
119.10
40.10
Exceptional Income / Expenses
Profit Before Tax
258.70
169.40
161.10
119.10
40.10
Provision for Tax
66.20
39.40
31.60
42.00
12.50
Current Income Tax
67.30
30.30
47.40
46.30
12.40
Deferred Tax
-1.00
12.90
-15.80
-4.40
0.10
Other taxes
0.00
-3.80
0.00
0.00
0.00
Profit After Tax
192.50
130.00
129.50
77.10
27.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.50
130.00
129.50
77.10
27.50
Profit Balance B/F
581.20
450.20
318.50
239.90
189.70
Appropriations
773.70
580.20
448.00
317.00
217.20
Other Appropriation
1.60
-1.00
-2.20
-1.50
Earnings Per Share
11.00
7.00
7.00
5.00
2.00
Adjusted EPS
11.00
7.00
7.00
5.00
2.00