(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
49105.80
38267.80
31525.50
21930.80
18186.20
Sales
49105.80
38267.80
31525.50
21930.80
18186.20
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
49105.80
38267.80
31525.50
21930.80
18186.20
Increase/Decrease in Stock
-7914.80
-2197.80
-2162.70
-1067.20
-917.70
Raw Material Consumed
52041.60
36395.90
30326.80
20816.40
16845.70
Opening Raw Materials
118.10
246.90
85.50
144.70
208.50
Purchases Raw Materials
49299.50
34351.30
27461.70
19470.20
16240.90
Closing Raw Materials
96.70
118.10
246.90
85.50
144.70
Other Direct Purchases / Brought in cost
2720.70
1915.80
3026.50
1287.00
541.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.30
84.00
58.90
32.50
24.60
Electricity & Power
103.30
84.00
58.90
32.50
24.60
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
890.80
660.20
562.60
431.30
316.60
Salaries, Wages & Bonus
746.20
556.40
488.70
366.00
272.90
Contributions to EPF & Pension Funds
72.50
57.20
40.90
39.40
27.40
Workmen and Staff Welfare Expenses
72.10
46.60
33.00
25.90
16.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
742.50
587.00
428.90
232.30
210.40
Sub-contracted / Out sourced services
Processing Charges
672.70
538.50
387.70
202.60
184.90
Repairs and Maintenance
3.70
2.20
2.90
1.40
1.10
Packing Material Consumed
Other Mfg Exp
66.10
46.30
38.30
28.30
24.50
General and Administration Expenses
333.70
215.10
211.70
148.30
110.40
Rent , Rates & Taxes
33.90
13.40
20.60
11.50
9.60
Insurance
12.80
10.90
10.00
6.50
9.60
Printing and stationery
10.30
8.80
8.00
6.30
4.10
Professional and legal fees
78.20
54.40
50.30
39.10
27.80
Traveling and conveyance
55.70
33.60
29.30
19.30
9.30
Other Administration
198.50
127.60
122.80
84.90
59.40
Selling and Distribution Expenses
683.90
364.50
359.30
299.40
167.20
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
35.20
35.30
211.00
175.90
18.90
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
35.20
35.30
211.00
175.90
18.90
Less: Expenses Capitalised
Total Expenditure
46916.20
36144.20
29996.50
21068.90
16776.10
Operating Profit (Excl OI)
2189.60
2123.60
1529.00
861.90
1410.00
Other Income
57.20
54.10
33.50
16.70
83.40
Interest Received
51.10
49.40
28.00
11.70
6.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.10
4.70
5.50
5.00
76.50
Operating Profit
2246.80
2177.70
1562.50
878.60
1493.50
Interest
410.70
363.40
349.20
261.80
229.10
InterestonDebenture / Bonds
Interest on Term Loan
121.00
84.90
92.50
51.80
39.10
Intereston Fixed deposits
72.90
69.90
50.10
50.00
53.40
Bank Charges etc
53.00
53.50
49.60
37.40
31.30
Other Interest
163.80
155.10
157.00
122.60
105.20
PBDT
1836.10
1814.30
1213.30
616.80
1264.40
Depreciation
236.90
163.50
133.90
96.50
94.70
Profit Before Taxation & Exceptional Items
1599.20
1650.80
1079.40
520.30
1169.70
Exceptional Income / Expenses
Profit Before Tax
1599.20
1650.80
1079.40
520.30
1169.70
Provision for Tax
412.10
418.40
281.90
134.90
303.90
Current Income Tax
410.50
420.70
278.50
138.00
298.80
Deferred Tax
-12.20
-2.30
-12.40
-3.10
-2.60
Other taxes
13.80
0.00
15.80
0.00
7.70
Profit After Tax
1187.10
1232.40
797.50
385.40
865.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1187.10
1232.40
797.50
385.40
865.80
Profit Balance B/F
3828.50
2911.20
2344.40
2121.20
1424.20
Appropriations
5015.60
4143.60
3141.90
2506.60
2290.10
General Reserves
118.70
123.30
79.80
38.60
86.60
Other Appropriation
164.60
82.30
68.60
55.00
Equity Dividend %
125.00
100.00
120.00
100.00
100.00
Earnings Per Share
38.00
45.00
58.00
28.00
63.00
Adjusted EPS
38.00
44.00
28.00
14.00
31.00