(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6136.60
5436.70
4986.00
2415.00
Sales
5983.60
5348.40
4927.00
2401.00
Job Work/ Contract Receipts
Processing Charges / Service Income
138.10
80.60
46.00
11.00
Revenue from property development
Other Operational Income
14.90
7.80
13.00
3.00
Net Sales
6136.60
5436.70
4976.00
2402.00
Increase/Decrease in Stock
-142.40
-339.90
-142.00
-240.00
Raw Material Consumed
3584.90
3516.60
2997.00
1392.00
Opening Raw Materials
904.80
517.80
326.00
Purchases Raw Materials
3944.90
3903.60
3181.00
1718.00
Closing Raw Materials
1264.70
904.80
510.00
326.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.40
126.30
134.00
100.00
Electricity & Power
113.50
123.90
132.00
99.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
2.90
2.40
2.00
1.00
Employee Cost
287.90
207.70
158.00
135.00
Salaries, Wages & Bonus
249.30
181.70
133.00
119.00
Contributions to EPF & Pension Funds
9.20
6.60
5.00
3.00
Workmen and Staff Welfare Expenses
23.70
15.00
16.00
7.00
Other Employees Cost
5.70
4.40
3.00
6.00
Other Manufacturing Expenses
906.70
732.50
784.00
489.00
Sub-contracted / Out sourced services
Processing Charges
673.00
531.80
535.00
282.00
Repairs and Maintenance
18.00
9.00
Packing Material Consumed
Other Mfg Exp
233.60
200.70
231.00
197.00
General and Administration Expenses
164.10
122.90
82.00
44.00
Rent , Rates & Taxes
34.10
26.80
22.00
16.00
Insurance
5.30
4.60
3.00
2.00
Printing and stationery
3.00
2.90
2.00
1.00
Professional and legal fees
29.30
18.90
26.00
10.00
Traveling and conveyance
38.50
26.70
11.00
4.00
Other Administration
92.50
69.70
29.00
15.00
Selling and Distribution Expenses
100.00
68.80
85.00
56.00
Advertisement & Sales Promotion
20.20
12.00
13.00
0.00
Sales Commissions & Incentives
0.40
0.60
5.00
4.00
Freight and Forwarding
79.60
56.20
61.00
44.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
-0.30
0.00
7.00
8.00
Miscellaneous Expenses
44.80
52.70
21.00
22.00
Bad debts /advances written off
14.30
5.80
9.00
8.00
Provision for doubtful debts
-6.70
17.50
3.00
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.80
0.10
1.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.40
29.30
8.00
5.00
Less: Expenses Capitalised
Total Expenditure
5062.50
4487.60
4118.00
1997.00
Operating Profit (Excl OI)
1074.20
949.10
858.00
405.00
Other Income
123.10
60.10
25.00
13.00
Interest Received
118.60
40.90
2.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.00
Operating Profit
1197.30
1009.20
883.00
418.00
Interest
151.20
117.90
87.00
38.00
InterestonDebenture / Bonds
Interest on Term Loan
129.20
93.20
59.00
21.00
Intereston Fixed deposits
Other Interest
22.00
24.70
20.00
14.00
PBDT
1046.10
891.30
796.00
380.00
Depreciation
110.70
93.30
77.00
42.00
Profit Before Taxation & Exceptional Items
935.40
798.00
719.00
338.00
Exceptional Income / Expenses
Profit Before Tax
935.40
798.00
719.00
338.00
Provision for Tax
249.00
197.90
184.00
86.00
Current Income Tax
233.50
197.10
182.00
91.00
Deferred Tax
7.00
0.10
2.00
-5.00
Other taxes
8.50
0.80
0.00
0.00
Profit After Tax
686.50
600.10
534.00
251.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-43.00
-16.30
Consolidated Net Profit
643.40
583.80
534.00
251.00
Profit Balance B/F
1499.30
915.50
381.00
130.00
Appropriations
2142.80
1499.30
915.00
381.00
Earnings Per Share
3.00
32.00
34.00
16.00
Adjusted EPS
3.00
3.00
3.00
2.00