(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6022.20
5262.00
3251.30
1726.00
2201.70
Sales
6022.20
5262.00
3251.30
1726.00
2201.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6022.20
5262.00
3251.30
1726.00
2201.70
Increase/Decrease in Stock
-225.80
-199.00
-249.70
-172.80
11.10
Raw Material Consumed
4788.90
4139.70
2711.30
1189.10
1553.30
Opening Raw Materials
779.70
801.90
306.20
86.40
294.90
Purchases Raw Materials
5182.20
4111.00
3181.10
1354.80
1317.70
Closing Raw Materials
1181.60
779.70
801.90
306.20
86.40
Other Direct Purchases / Brought in cost
8.70
6.40
25.90
54.10
27.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
128.20
118.70
107.70
78.80
67.70
Electricity & Power
122.20
113.20
103.00
73.90
62.30
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
5.90
5.50
4.70
4.90
5.40
Employee Cost
300.70
228.40
175.00
132.90
103.00
Salaries, Wages & Bonus
261.20
195.60
147.70
113.20
91.90
Contributions to EPF & Pension Funds
3.00
5.40
1.70
5.00
1.30
Workmen and Staff Welfare Expenses
36.50
27.40
25.60
14.70
9.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
94.30
92.30
70.90
47.90
51.40
Sub-contracted / Out sourced services
Processing Charges
72.70
70.20
52.40
33.70
40.10
Repairs and Maintenance
5.20
4.90
4.30
4.20
3.50
Packing Material Consumed
Other Mfg Exp
16.40
17.10
14.30
10.00
7.80
General and Administration Expenses
166.80
148.80
126.70
86.30
59.30
Rent , Rates & Taxes
37.90
20.60
14.40
7.80
6.00
Insurance
5.30
4.90
6.10
3.80
3.40
Printing and stationery
4.60
3.20
3.30
2.10
2.00
Professional and legal fees
37.70
26.40
24.00
8.40
6.50
Traveling and conveyance
49.10
58.50
56.40
45.30
25.10
Other Administration
81.30
93.80
78.90
64.20
41.40
Selling and Distribution Expenses
64.10
63.80
54.20
56.20
38.10
Advertisement & Sales Promotion
0.40
2.10
1.80
1.10
0.60
Sales Commissions & Incentives
0.80
1.40
0.30
Freight and Forwarding
62.90
60.40
55.20
54.10
36.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
-3.00
1.00
0.60
Miscellaneous Expenses
4.50
2.40
4.60
5.40
3.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
2.40
4.60
5.10
3.00
Less: Expenses Capitalised
Total Expenditure
5321.70
4595.10
3000.60
1423.70
1887.00
Operating Profit (Excl OI)
700.50
666.90
250.60
302.30
314.70
Other Income
59.80
27.30
20.90
20.80
21.70
Interest Received
59.20
25.20
19.40
19.30
21.10
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.00
0.50
0.20
0.40
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.20
1.30
1.00
0.50
Others
0.30
1.40
0.00
0.00
0.00
Operating Profit
760.30
694.20
271.60
323.10
336.40
Interest
227.50
219.90
160.40
62.80
82.00
InterestonDebenture / Bonds
Interest on Term Loan
51.60
59.00
51.60
28.00
17.30
Intereston Fixed deposits
Other Interest
175.90
161.00
108.90
34.70
64.70
PBDT
532.80
474.30
111.10
260.30
254.40
Depreciation
88.80
80.10
68.20
52.30
53.50
Profit Before Taxation & Exceptional Items
444.00
394.20
42.90
208.00
200.90
Exceptional Income / Expenses
Profit Before Tax
444.00
394.20
42.90
208.00
200.90
Provision for Tax
151.90
94.10
11.00
52.10
46.70
Current Income Tax
104.00
81.40
9.20
51.90
47.20
Deferred Tax
39.60
26.10
3.70
5.30
9.00
Other taxes
8.30
-13.50
-1.90
-5.10
-9.50
Profit After Tax
292.20
300.10
31.90
155.90
154.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
292.20
300.10
31.90
155.90
154.20
Appropriations
292.20
300.10
31.90
155.90
154.20
General Reserves
292.20
300.10
31.90
142.40
143.40
Proposed Equity Dividend
13.50
10.80
Equity Dividend %
10.00
10.00
25.00
20.00
Earnings Per Share
5.00
5.00
1.00
3.00
3.00
Adjusted EPS
5.00
5.00
1.00
3.00
3.00