Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9585.00
8022.00
5524.00
3870.00
3093.00
Sales
9185.00
7847.00
5465.00
3839.00
3093.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
400.00
175.00
59.00
31.00
0.00
Net Sales
9585.00
8022.00
5524.00
3870.00
3093.00
Increase/Decrease in Stock
-1090.00
-569.00
-216.00
-477.00
-17.00
Raw Material Consumed
7485.00
6322.00
4662.00
3627.00
2632.00
Opening Raw Materials
724.00
747.00
231.00
217.00
235.00
Purchases Raw Materials
7487.00
6299.00
5178.00
3577.00
2089.00
Closing Raw Materials
726.00
724.00
747.00
231.00
217.00
Other Direct Purchases / Brought in cost
65.00
525.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
312.00
169.00
60.00
30.00
18.00
Electricity & Power
312.00
169.00
60.00
30.00
18.00
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
380.00
224.00
102.00
62.00
32.00
Salaries, Wages & Bonus
325.00
188.00
85.00
53.00
27.00
Contributions to EPF & Pension Funds
13.00
8.00
4.00
1.00
0.00
Workmen and Staff Welfare Expenses
34.00
23.00
11.00
8.00
4.00
Other Employees Cost
7.00
5.00
3.00
1.00
1.00
Other Manufacturing Expenses
345.00
192.00
100.00
71.00
37.00
Sub-contracted / Out sourced services
Processing Charges
124.00
104.00
45.00
34.00
16.00
Repairs and Maintenance
4.00
4.00
2.00
1.00
1.00
Packing Material Consumed
Other Mfg Exp
217.00
84.00
53.00
35.00
19.00
General and Administration Expenses
116.00
72.00
35.00
21.00
12.00
Rent , Rates & Taxes
15.00
8.00
4.00
4.00
3.00
Insurance
12.00
7.00
3.00
2.00
1.00
Printing and stationery
5.00
3.00
1.00
1.00
0.00
Professional and legal fees
34.00
24.00
10.00
9.00
4.00
Traveling and conveyance
37.00
19.00
8.00
1.00
0.00
Other Administration
50.00
29.00
16.00
6.00
3.00
Selling and Distribution Expenses
310.00
115.00
65.00
31.00
19.00
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
50.00
34.00
26.00
12.00
13.00
Bad debts /advances written off
Provision for doubtful debts
4.00
1.00
1.00
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.00
33.00
25.00
12.00
9.00
Less: Expenses Capitalised
Total Expenditure
7909.00
6559.00
4833.00
3377.00
2746.00
Operating Profit (Excl OI)
1676.00
1463.00
691.00
492.00
348.00
Other Income
107.00
32.00
24.00
21.00
27.00
Interest Received
16.00
6.00
20.00
5.00
12.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.00
2.00
1.00
0.00
Provision Written Back
7.00
Foreign Exchange Gains
69.00
22.00
7.00
12.00
Others
19.00
1.00
3.00
2.00
2.00
Operating Profit
1783.00
1495.00
715.00
514.00
375.00
Interest
344.00
221.00
98.00
71.00
56.00
InterestonDebenture / Bonds
Interest on Term Loan
281.00
187.00
71.00
38.00
37.00
Intereston Fixed deposits
Bank Charges etc
32.00
16.00
16.00
17.00
7.00
Other Interest
30.00
18.00
11.00
16.00
13.00
PBDT
1439.00
1274.00
617.00
443.00
319.00
Depreciation
185.00
118.00
20.00
14.00
10.00
Profit Before Taxation & Exceptional Items
1254.00
1156.00
597.00
429.00
310.00
Exceptional Income / Expenses
Profit Before Tax
1254.00
1156.00
597.00
429.00
310.00
Provision for Tax
325.00
297.00
155.00
112.00
73.00
Current Income Tax
274.00
237.00
147.00
109.00
80.00
Deferred Tax
51.00
60.00
7.00
3.00
-6.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
929.00
860.00
442.00
317.00
236.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
929.00
860.00
442.00
317.00
236.00
Profit Balance B/F
1856.00
1017.00
585.00
312.00
75.00
Appropriations
2785.00
1877.00
1027.00
629.00
312.00
Other Appropriation
15.00
11.00
0.00
44.00
0.00
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
45.00
42.00
22.00
21.00
27.00
Adjusted EPS
45.00
42.00
22.00
21.00
18.00