(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3445.30
2079.70
2087.20
1937.50
1426.30
Sales
3358.40
2040.80
2058.00
1896.00
1399.10
Job Work/ Contract Receipts
0.90
Processing Charges / Service Income
0.50
7.30
6.10
Revenue from property development
Other Operational Income
86.90
37.90
28.70
34.20
21.00
Net Sales
3445.30
2079.70
2087.20
1937.50
1426.30
Increase/Decrease in Stock
-313.30
-62.40
86.90
-93.20
31.60
Raw Material Consumed
2201.70
1332.30
1446.00
1422.40
943.00
Opening Raw Materials
333.20
130.30
140.10
61.20
92.40
Purchases Raw Materials
2261.30
1535.30
1436.20
1501.40
911.80
Closing Raw Materials
392.80
333.20
130.30
140.10
61.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.40
94.80
87.50
76.90
51.60
Electricity & Power
110.40
94.80
87.50
76.90
51.60
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
208.70
152.70
127.50
120.20
97.70
Salaries, Wages & Bonus
156.80
125.60
105.10
100.60
80.80
Contributions to EPF & Pension Funds
8.20
9.80
8.10
7.60
6.80
Workmen and Staff Welfare Expenses
43.80
17.20
14.30
12.10
10.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
368.50
188.20
85.70
83.10
74.10
Sub-contracted / Out sourced services
Processing Charges
208.10
86.30
14.50
9.10
8.20
Repairs and Maintenance
48.30
43.60
24.00
22.10
21.80
Packing Material Consumed
Other Mfg Exp
112.10
58.30
47.20
52.00
44.00
General and Administration Expenses
70.20
30.00
26.70
24.70
13.80
Rent , Rates & Taxes
16.60
4.80
4.70
3.90
2.30
Insurance
3.90
4.30
4.00
4.00
3.70
Professional and legal fees
7.40
4.80
5.10
3.80
2.30
Traveling and conveyance
16.30
10.10
7.50
6.00
Other Administration
42.30
16.10
13.00
12.90
5.50
Selling and Distribution Expenses
111.10
69.80
47.40
60.60
39.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
111.10
69.80
47.40
60.60
39.70
Miscellaneous Expenses
18.90
14.30
7.90
11.30
11.50
Bad debts /advances written off
Provision for doubtful debts
0.20
0.70
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.70
13.60
7.90
9.90
11.50
Less: Expenses Capitalised
Total Expenditure
2776.10
1819.70
1915.60
1705.90
1262.90
Operating Profit (Excl OI)
669.10
259.90
171.70
231.50
163.40
Other Income
48.30
73.10
57.80
51.60
45.20
Interest Received
1.30
1.60
2.40
1.30
4.50
Dividend Received
14.60
11.00
8.50
4.90
0.00
Profit on sale of Fixed Assets
2.20
0.50
4.90
8.80
2.50
Profits on sale of Investments
9.90
16.50
2.40
4.10
18.50
Others
20.20
43.50
39.70
32.40
19.80
Operating Profit
717.40
333.10
229.50
283.10
208.50
Interest
18.00
9.40
8.20
10.50
8.50
InterestonDebenture / Bonds
Interest on Term Loan
1.10
2.90
4.30
6.00
6.40
Intereston Fixed deposits
Bank Charges etc
7.40
3.60
3.90
4.50
2.10
Other Interest
9.50
2.90
0.00
0.00
0.00
PBDT
699.40
323.60
221.30
272.60
200.10
Depreciation
94.20
89.00
98.10
92.00
76.60
Profit Before Taxation & Exceptional Items
605.20
234.60
123.20
180.60
123.50
Exceptional Income / Expenses
Profit Before Tax
605.20
234.60
123.20
180.60
123.50
Provision for Tax
151.40
51.70
31.80
31.70
25.60
Current Income Tax
155.20
56.00
33.10
45.90
26.50
Deferred Tax
-2.00
-4.30
-1.30
-14.20
-0.90
Other taxes
-1.80
0.00
0.00
0.00
0.00
Profit After Tax
453.70
182.90
91.40
148.90
97.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
453.70
182.90
91.40
148.90
97.90
Profit Balance B/F
409.50
264.10
208.40
133.10
83.90
Appropriations
863.20
447.00
299.80
282.00
181.80
General Reserves
50.00
50.00
Other Appropriation
31.30
27.50
35.70
23.60
-1.30
Equity Dividend %
100.00
100.00
70.00
90.00
60.00
Earnings Per Share
11.00
5.00
2.00
4.00
2.00
Adjusted EPS
5.00
2.00
1.00
1.00
1.00