(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
22016.20
15349.00
11175.90
8586.60
3340.19
Sales
22016.20
15349.00
11175.90
8586.60
3340.19
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
22016.20
15349.00
11175.90
8586.60
3340.19
Increase/Decrease in Stock
-985.60
-808.80
-1859.60
-1293.40
-3.73
Raw Material Consumed
20913.00
14787.30
12196.40
9327.60
2874.92
Other Direct Purchases / Brought in cost
20913.00
14787.30
12196.40
9327.60
2874.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.60
0.30
0.20
0.11
Electricity & Power
0.90
0.60
0.30
0.20
0.11
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
45.50
34.20
26.90
20.70
13.02
Salaries, Wages & Bonus
42.40
32.70
25.80
19.20
12.22
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.00
1.50
1.10
1.50
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
342.60
183.20
107.60
109.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
342.60
183.20
107.60
109.80
0.00
General and Administration Expenses
108.80
52.20
31.70
19.10
7.25
Rent , Rates & Taxes
12.80
9.60
5.80
5.90
3.08
Insurance
10.30
9.00
9.50
5.00
1.09
Professional and legal fees
82.60
30.10
12.90
6.30
1.96
Traveling and conveyance
1.30
2.20
2.20
1.00
0.63
Other Administration
3.10
3.50
3.50
1.90
1.13
Selling and Distribution Expenses
688.80
468.30
299.80
235.80
0.79
Handling and Clearing Charges
542.10
361.50
188.60
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.00
51.50
12.40
7.40
280.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.00
51.50
12.40
7.40
280.76
Less: Expenses Capitalised
Total Expenditure
21155.00
14768.60
10815.70
8427.30
3173.12
Operating Profit (Excl OI)
861.10
580.50
360.20
159.30
167.07
Other Income
31.90
17.80
10.80
68.20
5.73
Interest Received
0.20
0.20
0.50
1.72
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.30
Foreign Exchange Gains
1.56
Others
31.90
17.60
10.60
67.40
2.44
Operating Profit
893.00
598.30
371.00
227.50
172.80
Interest
234.50
188.80
153.50
39.70
55.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
234.50
188.80
153.50
39.70
55.82
PBDT
658.50
409.50
217.50
187.80
116.97
Depreciation
2.30
1.90
2.00
1.00
0.47
Profit Before Taxation & Exceptional Items
656.20
407.60
215.40
186.80
116.50
Exceptional Income / Expenses
Profit Before Tax
656.20
407.60
215.40
186.80
116.50
Provision for Tax
175.10
107.10
55.20
48.20
30.09
Current Income Tax
175.00
107.40
55.20
48.30
30.10
Deferred Tax
-0.10
-0.20
-0.10
-0.20
-0.01
Other taxes
0.20
-0.10
0.00
0.00
0.00
Profit After Tax
481.10
300.50
160.30
138.60
86.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
481.10
300.50
160.30
138.60
86.41
Profit Balance B/F
842.60
542.10
381.30
242.70
156.25
Appropriations
1323.70
842.60
541.60
381.30
242.66
Earnings Per Share
21.00
141.00
100.00
87.00
108.00
Adjusted EPS
21.00
18.00
13.00
11.00
14.00