(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
18845.00
11647.30
8388.80
6292.20
5386.50
Sales
18796.60
11606.90
8361.30
6275.60
5372.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
48.30
40.40
27.60
16.60
14.30
Net Sales
18845.00
11647.30
8388.80
6292.20
5386.50
Increase/Decrease in Stock
-1491.90
-1289.60
181.70
85.50
-785.30
Raw Material Consumed
14344.60
8957.50
5352.10
3938.50
4364.10
Opening Raw Materials
346.60
236.30
166.50
195.90
113.60
Purchases Raw Materials
953.30
1293.20
608.20
445.00
447.60
Closing Raw Materials
248.20
346.60
236.30
166.50
195.90
Other Direct Purchases / Brought in cost
13292.80
7774.60
4813.70
3464.00
3998.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
426.30
305.90
266.30
207.20
148.30
Electricity & Power
423.90
304.20
264.60
205.40
145.80
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
2.40
1.70
1.80
1.80
2.50
Employee Cost
1592.00
1054.80
886.10
630.00
506.80
Salaries, Wages & Bonus
1425.50
954.40
782.90
558.10
434.90
Contributions to EPF & Pension Funds
114.70
59.10
39.40
29.20
24.10
Workmen and Staff Welfare Expenses
37.70
28.20
37.50
22.40
19.70
Other Employees Cost
14.00
13.10
26.20
20.30
28.10
Other Manufacturing Expenses
654.30
683.30
398.60
339.00
279.00
Sub-contracted / Out sourced services
Processing Charges
479.70
519.30
254.20
192.20
161.30
Repairs and Maintenance
64.50
56.40
40.00
28.90
35.70
Packing Material Consumed
110.10
107.60
104.50
57.50
71.60
Other Mfg Exp
0.00
0.00
0.00
60.50
10.40
General and Administration Expenses
298.70
180.60
194.50
133.20
158.70
Rent , Rates & Taxes
46.70
21.00
38.10
22.80
62.60
Insurance
3.50
3.30
4.20
4.50
5.40
Printing and stationery
8.00
10.80
5.90
0.90
4.70
Professional and legal fees
80.90
51.20
55.90
41.40
30.80
Traveling and conveyance
51.90
26.90
24.60
18.10
14.30
Other Administration
159.60
94.20
90.40
63.60
55.30
Selling and Distribution Expenses
387.20
230.20
213.20
254.40
189.50
Advertisement & Sales Promotion
93.70
42.10
55.60
50.50
46.20
Sales Commissions & Incentives
1.20
0.30
0.30
0.70
0.20
Freight and Forwarding
292.20
187.70
149.70
101.80
100.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
7.70
101.50
42.80
Miscellaneous Expenses
36.40
41.30
41.70
34.20
26.10
Bad debts /advances written off
27.30
Provision for doubtful debts
4.20
Losson disposal of fixed assets(net)
5.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.90
14.00
37.50
34.20
26.10
Less: Expenses Capitalised
Total Expenditure
16247.50
10164.00
7534.30
5622.10
4887.30
Operating Profit (Excl OI)
2597.40
1483.30
854.50
670.20
499.20
Other Income
69.60
83.00
66.70
158.90
229.70
Interest Received
13.30
9.10
9.90
11.80
105.10
Profit on sale of Fixed Assets
0.90
0.60
1.60
Profits on sale of Investments
Provision Written Back
26.90
20.00
Others
29.40
52.90
56.20
145.50
124.50
Operating Profit
2667.00
1566.30
921.20
829.10
728.90
Interest
698.30
485.40
420.20
389.40
326.70
InterestonDebenture / Bonds
Interest on Term Loan
13.00
4.00
1.10
0.50
3.80
Intereston Fixed deposits
Bank Charges etc
20.50
14.40
16.00
23.60
13.80
Other Interest
664.80
467.00
403.10
365.20
309.10
PBDT
1968.70
1080.90
501.00
439.70
402.20
Depreciation
986.50
767.10
670.50
588.30
555.10
Profit Before Taxation & Exceptional Items
982.20
313.70
-169.50
-148.60
-152.90
Exceptional Income / Expenses
Profit Before Tax
982.20
313.70
-169.50
-148.60
-152.90
Provision for Tax
261.90
35.60
-41.40
-31.80
-24.50
Current Income Tax
278.20
4.90
Deferred Tax
-20.40
35.50
-45.40
-31.80
-24.50
Other taxes
4.10
35.60
-0.80
-31.80
-24.50
Profit After Tax
720.30
278.10
-128.20
-116.80
-128.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
720.30
278.10
-128.20
-116.80
-128.40
Profit Balance B/F
-6726.50
-7004.30
-6874.40
-6753.60
-6625.10
Appropriations
-6006.20
-6726.20
-7002.50
-6870.40
-6753.50
Other Appropriation
4.50
0.30
1.80
4.00
0.10
Earnings Per Share
21.00
8.00
-4.00
-3.00
-4.00
Adjusted EPS
21.00
8.00
-4.00
-3.00
-4.00