(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19468.40
9725.70
82523.20
62023.90
34464.70
Sales
17384.50
8166.00
68656.80
52574.80
31527.50
Job Work/ Contract Receipts
1504.00
980.90
Processing Charges / Service Income
1222.90
1129.40
1781.70
155.90
135.00
Revenue from property development
11061.20
7074.70
1410.60
Other Operational Income
861.00
430.30
1023.60
714.60
410.70
Net Sales
19468.40
9725.70
82147.20
61785.10
34464.70
Increase/Decrease in Stock
-403.30
-71.10
-5175.60
-2434.70
5102.30
Raw Material Consumed
7358.80
3450.20
35158.80
24840.00
11331.90
Opening Raw Materials
1071.30
279.70
2593.70
1551.10
1928.20
Purchases Raw Materials
6753.60
3740.00
16561.30
12906.50
6490.60
Closing Raw Materials
885.60
1071.30
2298.00
2593.70
1551.10
Other Direct Purchases / Brought in cost
419.50
501.80
18301.90
12976.10
4464.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
696.20
440.90
2560.40
2047.10
1235.70
Electricity & Power
696.20
440.90
2560.40
2047.10
1235.70
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
3820.20
1936.70
10242.00
8795.90
6735.60
Salaries, Wages & Bonus
3288.10
1687.70
8965.00
7808.00
5919.40
Contributions to EPF & Pension Funds
242.40
122.30
527.00
438.70
394.30
Workmen and Staff Welfare Expenses
238.50
109.60
586.40
415.20
269.70
Other Employees Cost
51.20
17.10
163.60
134.10
152.10
Other Manufacturing Expenses
4313.40
2148.80
16741.50
13624.80
5043.50
Sub-contracted / Out sourced services
66.80
74.40
966.80
786.30
667.60
Processing Charges
1605.80
706.00
2280.90
1652.40
785.40
Repairs and Maintenance
172.60
95.60
429.50
341.30
189.00
Packing Material Consumed
Other Mfg Exp
2468.20
1272.80
13064.30
10844.70
3401.60
General and Administration Expenses
859.90
515.80
2880.50
2323.60
1774.90
Rent , Rates & Taxes
90.10
44.80
386.10
298.90
159.00
Insurance
71.60
39.90
79.50
87.30
121.90
Professional and legal fees
287.70
83.90
739.70
735.00
598.70
Traveling and conveyance
232.40
106.10
853.50
497.10
240.70
Other Administration
410.50
347.20
1675.20
1202.30
895.30
Selling and Distribution Expenses
679.90
438.80
5220.80
3594.60
2165.50
Advertisement & Sales Promotion
50.10
72.40
2237.70
1222.60
588.10
Sales Commissions & Incentives
89.50
92.30
1860.80
1432.30
1030.40
Freight and Forwarding
540.30
274.10
1122.30
939.70
547.00
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
379.60
135.00
2683.10
1893.30
1737.50
Bad debts /advances written off
0.80
4.30
144.80
85.30
2.00
Provision for doubtful debts
12.40
91.20
28.80
33.70
Losson disposal of fixed assets(net)
7.20
156.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
359.20
130.70
2447.10
1779.20
1545.20
Less: Expenses Capitalised
Total Expenditure
17704.70
8995.10
70311.50
54684.50
35126.90
Operating Profit (Excl OI)
1763.70
730.60
11835.60
7100.60
-662.20
Other Income
1584.10
1646.00
1381.00
1705.20
2013.60
Interest Received
656.90
664.60
486.90
458.00
494.70
Dividend Received
0.60
2.80
2.60
2.70
1.60
Profit on sale of Fixed Assets
6.00
1.80
279.10
Profits on sale of Investments
285.10
861.00
Provision Written Back
5.70
0.70
189.60
51.60
209.90
Foreign Exchange Gains
102.50
26.70
101.10
88.60
48.70
Others
533.30
84.20
599.00
825.20
1258.70
Operating Profit
3347.80
2376.60
13216.70
8805.80
1351.50
Interest
652.80
85.00
2572.60
2276.60
2760.40
InterestonDebenture / Bonds
563.30
13.60
1235.70
1188.70
698.30
Intereston Fixed deposits
Bank Charges etc
3.00
5.10
13.40
7.80
3.80
Other Interest
86.50
66.30
1323.50
1080.10
2058.30
PBDT
2695.00
2291.60
10644.10
6529.20
-1408.90
Depreciation
1461.00
592.10
2353.50
2397.90
3141.80
Profit Before Taxation & Exceptional Items
1234.00
1699.50
8290.60
4131.30
-4550.80
Exceptional Income / Expenses
-340.10
-1071.50
-1635.70
Profit Before Tax
783.40
787.50
7373.20
2432.20
-4550.80
Provision for Tax
263.20
244.80
2003.60
-219.00
-1609.10
Current Income Tax
483.40
282.30
358.20
580.90
95.20
Deferred Tax
-220.20
-37.50
1919.70
-626.40
-1704.30
Other taxes
0.00
0.00
-274.30
-173.50
0.00
Profit After Tax
520.20
542.70
5369.60
2651.20
-2941.70
Extra items
75836.00
15888.00
0.00
0.00
0.00
Minority Interest
-42.60
-53.20
-80.20
-47.70
66.10
Consolidated Net Profit
76313.60
16377.50
5289.40
2603.50
-2970.40
Profit Balance B/F
27810.00
11612.10
6556.60
4042.80
6962.50
Appropriations
104123.70
27989.60
11846.00
6646.20
3992.10
Other Appropriation
85538.00
179.60
233.80
89.70
-50.70
Equity Dividend %
100.00
30.00
30.00
Earnings Per Share
1147.00
246.00
79.00
39.00
-45.00
Adjusted EPS
1147.00
246.00
79.00
39.00
-45.00