(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
48791.20
27496.40
21650.20
11121.90
7032.10
Sales
48013.10
27108.90
21335.70
10910.90
6992.50
Job Work/ Contract Receipts
Processing Charges / Service Income
46.80
34.90
47.10
34.60
17.20
Revenue from property development
Other Operational Income
731.30
352.60
267.50
176.30
22.30
Net Sales
48695.30
27465.00
21599.50
11116.40
7032.10
Increase/Decrease in Stock
-2159.10
-727.20
-282.60
-290.80
31.90
Raw Material Consumed
41081.60
22789.90
17927.70
9131.20
5533.30
Opening Raw Materials
3979.00
2700.50
1759.10
637.50
540.70
Purchases Raw Materials
42185.00
22964.80
16987.50
8436.60
5279.90
Closing Raw Materials
9378.40
3979.00
2700.50
1759.10
637.50
Other Direct Purchases / Brought in cost
4296.10
1103.60
1881.60
1816.20
350.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
499.40
319.20
286.80
206.20
161.30
Electricity & Power
499.40
319.20
286.80
206.20
161.30
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2728.50
1662.70
1228.50
778.50
550.00
Salaries, Wages & Bonus
2349.00
1370.60
1082.10
681.50
490.50
Contributions to EPF & Pension Funds
58.00
46.20
39.50
28.90
20.40
Workmen and Staff Welfare Expenses
98.30
53.80
45.70
33.20
22.50
Other Employees Cost
223.20
192.10
61.40
34.90
16.50
Other Manufacturing Expenses
1444.60
590.90
437.90
233.60
165.00
Sub-contracted / Out sourced services
136.60
80.90
49.10
47.40
36.80
Repairs and Maintenance
175.50
96.70
83.20
41.60
48.30
Packing Material Consumed
Other Mfg Exp
1132.50
413.20
305.60
144.60
79.90
General and Administration Expenses
291.30
177.80
146.70
100.20
61.30
Rent , Rates & Taxes
88.80
48.10
36.70
12.80
16.30
Insurance
38.30
30.70
23.00
16.10
13.30
Printing and stationery
5.80
3.60
3.20
2.30
1.60
Professional and legal fees
33.80
14.00
32.60
35.50
7.50
Traveling and conveyance
53.70
34.00
14.60
7.20
4.20
Other Administration
124.50
81.40
51.30
33.30
22.60
Selling and Distribution Expenses
1.30
0.40
0.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.30
0.40
0.50
Miscellaneous Expenses
148.30
115.90
143.80
106.60
48.30
Bad debts /advances written off
52.10
39.80
17.10
Provision for doubtful debts
8.90
19.70
32.60
6.90
Losson disposal of fixed assets(net)
0.90
5.10
4.00
0.40
0.60
Losson foreign exchange fluctuations
23.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
138.50
110.90
44.70
33.80
23.80
Less: Expenses Capitalised
Total Expenditure
44034.60
24929.20
19890.00
10265.90
6551.50
Operating Profit (Excl OI)
4660.70
2535.80
1709.40
850.50
480.50
Other Income
530.90
212.20
94.80
83.00
43.30
Interest Received
343.60
113.00
31.80
20.60
11.70
Profit on sale of Fixed Assets
0.50
0.80
4.40
Profits on sale of Investments
0.10
Provision Written Back
2.90
0.50
1.50
2.80
0.90
Foreign Exchange Gains
179.90
82.10
Others
4.10
16.60
61.50
58.90
26.20
Operating Profit
5191.60
2748.00
1804.30
933.50
523.80
Interest
888.50
517.30
479.30
231.30
184.40
InterestonDebenture / Bonds
Interest on Term Loan
269.90
269.90
247.60
135.80
98.80
Intereston Fixed deposits
Bank Charges etc
513.90
179.80
188.80
79.60
70.40
Other Interest
104.80
67.50
42.90
15.90
15.10
PBDT
4303.10
2230.80
1324.90
702.20
339.40
Depreciation
656.10
466.10
349.50
221.10
180.10
Profit Before Taxation & Exceptional Items
3646.90
1764.70
975.40
481.10
159.30
Exceptional Income / Expenses
9.30
-8.20
Profit Before Tax
3646.90
1764.70
975.40
490.40
151.20
Provision for Tax
737.70
394.50
200.70
116.30
35.00
Current Income Tax
665.70
379.90
84.50
Deferred Tax
72.80
14.20
116.20
116.30
35.00
Other taxes
-0.80
0.40
0.00
116.30
35.00
Profit After Tax
2909.20
1370.10
774.70
374.20
116.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-31.20
-21.10
Consolidated Net Profit
2878.00
1349.00
774.70
374.20
116.10
Profit Balance B/F
2720.70
1351.40
618.00
292.70
176.60
Appropriations
5598.70
2700.40
1392.70
666.90
292.70
Other Appropriation
-16.10
-20.30
41.30
48.90
0.00
Equity Dividend %
25.00
2.00
Earnings Per Share
10.00
52.00
34.00
18.00
6.00
Adjusted EPS
10.00
5.00
3.00
2.00
1.00