(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
38680.00
38530.00
27795.90
14675.00
15206.40
Sales
38030.00
38050.00
27553.10
14420.70
14976.90
Job Work/ Contract Receipts
Processing Charges / Service Income
20.00
Revenue from property development
Other Operational Income
630.00
480.00
242.80
254.40
229.50
Net Sales
38680.00
38530.00
27795.90
14675.00
15206.40
Increase/Decrease in Stock
-360.00
360.00
-153.70
103.20
-522.40
Raw Material Consumed
29650.00
29520.00
21653.00
10372.60
10456.60
Opening Raw Materials
4610.00
3650.00
2325.00
1095.20
2757.00
Purchases Raw Materials
29160.00
30480.00
22976.90
11602.40
10658.00
Closing Raw Materials
4120.00
4610.00
3648.90
2325.00
2958.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
600.00
500.00
437.00
332.60
342.20
Electricity & Power
600.00
500.00
437.00
332.60
342.20
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
870.00
660.00
565.30
454.20
2105.70
Salaries, Wages & Bonus
760.00
590.00
506.30
402.30
2062.60
Contributions to EPF & Pension Funds
40.00
30.00
27.60
23.00
18.80
Workmen and Staff Welfare Expenses
50.00
30.00
23.70
20.30
16.60
Other Employees Cost
10.00
10.00
7.70
8.70
7.70
Other Manufacturing Expenses
2610.00
2150.00
1889.90
1113.90
1114.10
Sub-contracted / Out sourced services
Processing Charges
1320.00
1010.00
945.40
554.00
694.20
Repairs and Maintenance
80.00
50.00
68.10
38.00
101.90
Packing Material Consumed
Other Mfg Exp
1200.00
1090.00
876.40
522.00
318.10
General and Administration Expenses
390.00
340.00
273.40
227.40
533.90
Rent , Rates & Taxes
80.00
50.00
32.90
69.10
201.80
Insurance
30.00
30.00
23.20
18.80
61.00
Professional and legal fees
120.00
110.00
89.10
65.50
160.10
Traveling and conveyance
110.00
90.00
93.70
42.10
45.20
Other Administration
170.00
160.00
128.20
74.00
111.00
Selling and Distribution Expenses
120.00
140.00
33.30
18.00
210.50
Advertisement & Sales Promotion
30.00
20.00
17.00
8.60
3.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
90.00
120.00
16.20
9.40
207.10
Miscellaneous Expenses
480.00
370.00
464.50
485.70
348.60
Bad debts /advances written off
0.00
0.00
253.60
306.20
40.50
Provision for doubtful debts
80.00
70.00
10.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
35.40
17.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
410.00
300.00
200.60
144.10
290.30
Less: Expenses Capitalised
Total Expenditure
34350.00
34050.00
25162.70
13107.60
14589.20
Operating Profit (Excl OI)
4330.00
4480.00
2633.20
1567.40
617.20
Other Income
760.00
430.00
427.50
259.00
437.80
Interest Received
520.00
200.00
75.90
57.60
43.20
Profit on sale of Fixed Assets
0.00
1.80
29.00
6.20
Profits on sale of Investments
2.40
Provision Written Back
0.00
50.00
34.40
1.40
205.40
Foreign Exchange Gains
20.00
50.00
135.10
Others
210.00
130.00
180.30
168.50
183.00
Operating Profit
5080.00
4920.00
3060.70
1826.40
1055.00
Interest
730.00
730.00
807.50
572.70
812.00
InterestonDebenture / Bonds
Interest on Term Loan
430.00
460.00
589.30
447.00
632.80
Intereston Fixed deposits
Bank Charges etc
210.00
180.00
160.60
103.30
178.80
Other Interest
90.00
90.00
57.50
22.40
0.40
PBDT
4350.00
4180.00
2253.30
1253.70
243.00
Depreciation
300.00
270.00
225.00
183.80
298.70
Profit Before Taxation & Exceptional Items
4060.00
3910.00
2028.20
1069.90
-55.70
Exceptional Income / Expenses
Profit Before Tax
3820.00
3890.00
1901.00
1069.90
-55.80
Provision for Tax
1070.00
1000.00
554.60
291.90
132.10
Current Income Tax
1000.00
1030.00
530.60
263.20
17.70
Deferred Tax
70.00
-30.00
24.10
28.70
114.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2750.00
2880.00
1346.30
778.00
-187.90
Extra items
0.00
-20.00
-89.20
-784.80
0.00
Minority Interest
10.00
44.90
3.60
37.90
Consolidated Net Profit
2760.00
2860.00
1302.00
-3.30
-150.00
Profit Balance B/F
6710.00
3920.00
2523.70
2518.40
2659.80
Appropriations
9480.00
6780.00
3825.80
2515.10
2509.80
Other Appropriation
120.00
60.00
-92.50
-8.60
-8.60
Equity Dividend %
50.00
40.00
25.00
Earnings Per Share
21.00
21.00
11.00
0.00
-1.00
Adjusted EPS
21.00
21.00
11.00
0.00
-1.00