(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
36745.00
37811.00
27262.70
19993.70
13703.80
Sales
35819.70
36711.30
26373.00
19454.80
13301.80
Job Work/ Contract Receipts
Processing Charges / Service Income
727.70
861.40
524.70
233.80
312.20
Revenue from property development
Other Operational Income
197.50
238.30
365.00
305.10
89.70
Net Sales
36745.00
37811.00
27262.70
19993.70
13703.80
Increase/Decrease in Stock
-1165.10
1293.30
-377.60
-1233.80
-638.90
Raw Material Consumed
23008.90
21086.20
17446.90
13165.90
9193.20
Opening Raw Materials
4184.90
3530.30
2039.80
798.90
639.10
Purchases Raw Materials
15550.20
14842.30
11817.40
8408.50
5112.00
Closing Raw Materials
4567.50
4184.90
3530.30
2039.80
798.90
Other Direct Purchases / Brought in cost
7841.40
6898.50
7120.00
5998.40
4241.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1110.30
1251.00
841.30
505.70
381.00
Electricity & Power
1110.30
1251.00
841.30
505.70
381.00
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
3835.40
3743.70
2038.00
1235.20
1056.00
Salaries, Wages & Bonus
3421.70
3356.70
1802.60
1099.00
948.20
Contributions to EPF & Pension Funds
133.90
124.70
76.90
49.80
40.50
Workmen and Staff Welfare Expenses
134.70
134.90
68.60
46.20
33.80
Other Employees Cost
145.00
127.50
89.80
40.20
33.50
Other Manufacturing Expenses
2965.20
2659.00
1925.80
1291.90
999.80
Sub-contracted / Out sourced services
Processing Charges
1210.40
1072.10
756.70
563.50
555.20
Repairs and Maintenance
288.20
311.80
120.90
70.10
55.00
Packing Material Consumed
559.50
486.20
372.90
278.60
168.50
Other Mfg Exp
907.10
789.00
675.30
379.70
221.20
General and Administration Expenses
1092.70
973.00
903.70
473.60
174.60
Rent , Rates & Taxes
141.70
72.70
368.30
112.70
14.70
Insurance
153.30
118.90
58.00
33.30
24.90
Printing and stationery
310.90
179.80
4.50
2.70
3.70
Professional and legal fees
242.10
327.40
185.70
154.80
46.00
Traveling and conveyance
182.50
218.20
134.70
50.80
26.30
Other Administration
244.70
274.20
287.30
170.10
85.30
Selling and Distribution Expenses
722.90
649.60
476.60
495.40
400.20
Advertisement & Sales Promotion
25.60
38.60
25.40
2.90
0.60
Sales Commissions & Incentives
120.10
10.40
10.10
Freight and Forwarding
577.20
600.50
451.20
492.50
389.60
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
381.70
682.60
410.40
173.90
74.50
Bad debts /advances written off
31.30
97.60
102.00
14.40
11.80
Provision for doubtful debts
12.90
119.00
10.30
47.90
4.40
Losson disposal of fixed assets(net)
22.30
73.00
4.50
3.80
0.00
Losson foreign exchange fluctuations
86.80
119.60
180.30
49.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
228.40
273.40
113.10
58.10
58.30
Less: Expenses Capitalised
Total Expenditure
31952.00
32338.50
23665.10
16107.70
11640.50
Operating Profit (Excl OI)
4793.00
5472.50
3597.60
3886.10
2063.30
Other Income
266.00
109.60
156.90
69.70
150.80
Interest Received
52.80
40.80
52.20
27.10
59.70
Profit on sale of Fixed Assets
9.60
Profits on sale of Investments
Provision Written Back
193.40
13.40
19.10
5.60
34.70
Foreign Exchange Gains
10.10
32.60
Others
19.80
45.80
85.70
27.00
23.90
Operating Profit
5059.00
5582.20
3754.50
3955.80
2214.10
Interest
433.20
654.60
401.70
42.70
70.40
InterestonDebenture / Bonds
Interest on Term Loan
181.20
262.70
268.50
10.30
11.20
Intereston Fixed deposits
Bank Charges etc
7.50
13.10
7.00
10.80
5.50
Other Interest
244.60
378.80
126.20
21.60
53.60
PBDT
4625.80
4927.60
3352.80
3913.10
2143.70
Depreciation
1999.20
1824.90
709.00
338.30
297.90
Profit Before Taxation & Exceptional Items
2626.60
3102.70
2643.80
3574.80
1845.80
Exceptional Income / Expenses
-3257.80
-6606.80
Profit Before Tax
2626.60
-155.10
-3963.00
3574.80
1845.80
Provision for Tax
601.50
846.00
693.50
884.80
479.60
Current Income Tax
788.30
908.00
785.80
938.30
489.60
Deferred Tax
-11.10
-12.60
-100.80
-24.10
-12.70
Other taxes
-175.80
-49.40
8.50
-29.50
2.60
Profit After Tax
2025.10
-1001.10
-4656.50
2690.00
1366.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.40
-4.50
Consolidated Net Profit
2025.10
-1004.50
-4661.10
2690.00
1366.20
Profit Balance B/F
2140.50
3396.60
8462.10
6232.60
5207.80
Appropriations
4165.60
2392.10
3801.00
8922.70
6574.00
Other Appropriation
524.10
251.70
404.40
460.60
341.40
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
10.00
-5.00
-25.00
17.00
11.00
Adjusted EPS
10.00
-5.00
-25.00
17.00
11.00