(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2019
Mar 2018
Gross Sales
31350.60
12521.30
21258.10
7021.50
6124.00
Sales
31008.70
12128.70
20682.30
6875.40
6008.10
Job Work/ Contract Receipts
Processing Charges / Service Income
21.60
249.70
445.30
Revenue from property development
Other Operational Income
320.30
142.90
130.50
146.10
115.90
Net Sales
31350.60
12521.30
21258.10
7021.50
6081.00
Increase/Decrease in Stock
-163.90
-1045.30
-197.70
67.40
149.50
Raw Material Consumed
11285.00
2830.00
11816.00
1244.60
1174.30
Opening Raw Materials
1739.10
1819.40
2289.40
302.30
162.80
Purchases Raw Materials
12068.40
2749.70
11346.00
1095.50
1313.80
Closing Raw Materials
2522.50
1739.10
1819.40
153.20
302.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
636.90
6.70
7.10
3.30
3.30
Electricity & Power
636.90
6.70
7.10
3.30
3.30
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
2099.90
1713.10
1280.50
824.10
838.90
Salaries, Wages & Bonus
1664.30
1312.40
872.30
600.30
624.60
Contributions to EPF & Pension Funds
122.40
76.60
113.30
35.80
34.80
Workmen and Staff Welfare Expenses
206.20
205.30
197.90
130.70
122.30
Other Employees Cost
107.00
118.80
97.00
57.20
57.20
Other Manufacturing Expenses
2622.60
1220.50
1228.00
902.50
796.10
Sub-contracted / Out sourced services
Repairs and Maintenance
617.50
244.40
253.70
132.10
143.70
Packing Material Consumed
Other Mfg Exp
2005.10
976.10
974.30
770.40
652.50
General and Administration Expenses
5298.80
3137.20
1849.50
1026.30
959.10
Rent , Rates & Taxes
4868.80
2810.30
1630.30
851.00
769.90
Insurance
52.30
25.70
22.50
6.10
6.40
Professional and legal fees
291.70
208.10
94.10
28.10
50.10
Traveling and conveyance
65.70
77.50
90.80
77.70
79.50
Other Administration
86.00
93.10
102.60
141.10
132.70
Selling and Distribution Expenses
1237.10
1044.40
584.60
353.40
312.00
Advertisement & Sales Promotion
1.70
5.20
Sales Commissions & Incentives
Freight and Forwarding
1190.50
978.10
445.00
303.30
257.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
46.60
66.30
139.60
48.40
49.40
Miscellaneous Expenses
523.30
413.10
765.90
363.00
111.00
Bad debts /advances written off
Provision for doubtful debts
17.20
20.70
1.30
Losson disposal of fixed assets(net)
3.60
12.00
Losson foreign exchange fluctuations
34.20
297.10
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
485.50
395.90
448.10
351.00
109.10
Less: Expenses Capitalised
Total Expenditure
23539.70
9319.70
17333.90
4784.60
4344.20
Operating Profit (Excl OI)
7810.90
3201.60
3924.20
2237.00
1736.80
Other Income
807.70
826.70
592.00
194.00
127.00
Interest Received
371.20
636.50
410.80
21.80
9.00
Dividend Received
0.10
0.10
5.40
32.20
17.60
Profit on sale of Fixed Assets
0.10
1.00
63.70
0.30
Profits on sale of Investments
0.90
Provision Written Back
3.10
2.10
29.60
8.90
4.30
Foreign Exchange Gains
6.00
1.50
Others
433.30
181.90
145.20
64.90
95.80
Operating Profit
8618.60
4028.30
4516.20
2430.90
1863.80
Interest
1169.60
199.70
278.50
63.90
49.50
InterestonDebenture / Bonds
Interest on Term Loan
930.50
146.40
220.80
Intereston Fixed deposits
Other Interest
239.10
53.30
57.70
63.90
49.50
PBDT
7449.00
3828.60
4237.70
2367.00
1814.30
Depreciation
1207.60
578.40
642.60
126.30
120.90
Profit Before Taxation & Exceptional Items
6241.40
3250.20
3595.10
2240.70
1693.40
Exceptional Income / Expenses
Profit Before Tax
6241.40
3250.20
3595.10
2240.70
1693.40
Provision for Tax
1495.30
863.80
884.50
767.10
580.00
Current Income Tax
1482.60
908.50
928.00
808.90
542.00
Deferred Tax
26.00
-47.80
-31.20
-41.80
38.00
Other taxes
-13.30
3.10
-12.30
0.00
0.00
Profit After Tax
4746.10
2386.40
2710.60
1473.60
1113.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.40
-8.80
-8.60
Share of Associate
-40.00
8.20
-2.70
Consolidated Net Profit
4701.70
2394.60
2707.90
1464.80
1104.80
Profit Balance B/F
20245.40
17999.70
15460.20
4749.40
3718.30
Appropriations
24947.10
20394.30
18168.10
6214.20
4823.10
Other Appropriation
157.50
148.90
135.10
27.40
30.00
Equity Dividend %
13.00
10.00
50.00
70.00
70.00
Earnings Per Share
29.00
15.00
100.00
167.00
126.00
Adjusted EPS
29.00
15.00
17.00
9.00
7.00