Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
35480.20
17454.80
11538.00
7857.00
Sales
35377.70
17382.80
11493.00
7847.10
Job Work/ Contract Receipts
102.50
72.00
45.00
9.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
35480.20
17454.80
11538.00
7855.80
Increase/Decrease in Stock
-961.10
-1809.10
-108.50
-169.00
Raw Material Consumed
33932.40
18217.30
11148.90
7740.30
Opening Raw Materials
108.40
Purchases Raw Materials
33932.40
18217.30
11148.90
7631.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.90
24.20
5.70
3.60
Electricity & Power
19.90
24.20
5.70
3.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
261.10
111.40
45.30
23.50
Salaries, Wages & Bonus
235.30
100.90
39.60
19.80
Contributions to EPF & Pension Funds
14.60
6.20
2.60
1.60
Workmen and Staff Welfare Expenses
4.20
1.80
1.40
0.90
Other Employees Cost
7.10
2.50
1.70
1.20
Other Manufacturing Expenses
57.50
41.30
33.30
30.60
Sub-contracted / Out sourced services
Processing Charges
13.50
13.30
12.90
12.50
Packing Material Consumed
2.30
1.80
1.00
0.60
Other Mfg Exp
41.70
26.30
19.40
17.50
General and Administration Expenses
131.40
67.30
29.70
16.00
Rent , Rates & Taxes
8.50
1.70
0.40
Insurance
1.50
0.60
1.50
3.30
Professional and legal fees
36.70
16.70
9.20
1.50
Traveling and conveyance
4.00
2.10
0.60
0.30
Other Administration
84.80
48.40
18.60
11.20
Selling and Distribution Expenses
34.70
22.20
13.70
4.70
Advertisement & Sales Promotion
30.10
15.60
12.50
3.60
Sales Commissions & Incentives
3.80
4.10
0.10
Freight and Forwarding
0.80
1.20
1.20
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.30
0.00
0.00
Miscellaneous Expenses
30.70
3.00
3.90
3.40
Bad debts /advances written off
Provision for doubtful debts
9.80
0.20
2.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
20.90
2.70
3.90
1.00
Less: Expenses Capitalised
Total Expenditure
33506.60
16677.50
11171.90
7652.90
Operating Profit (Excl OI)
1973.60
777.30
366.10
202.90
Other Income
329.60
37.40
9.60
105.60
Interest Received
87.10
4.40
0.10
0.10
Dividend Received
13.10
8.60
6.20
2.10
Profit on sale of Fixed Assets
9.50
Profits on sale of Investments
192.90
101.60
Provision Written Back
0.10
Foreign Exchange Gains
30.80
7.50
3.20
1.80
Operating Profit
2303.20
814.70
375.60
308.50
Interest
453.60
210.20
111.10
80.20
InterestonDebenture / Bonds
Interest on Term Loan
49.20
17.90
16.80
9.70
Intereston Fixed deposits
Bank Charges etc
27.90
15.60
9.50
7.90
Other Interest
376.40
176.70
84.80
62.60
PBDT
1849.60
604.50
264.60
228.30
Depreciation
107.40
63.60
14.20
11.20
Profit Before Taxation & Exceptional Items
1742.20
540.90
250.30
217.10
Exceptional Income / Expenses
Profit Before Tax
1742.20
540.90
250.30
217.10
Provision for Tax
415.60
136.10
64.20
47.60
Current Income Tax
429.70
143.50
64.50
47.90
Deferred Tax
-11.90
-5.60
-0.30
-0.30
Other taxes
-2.10
-1.80
0.00
0.00
Profit After Tax
1326.60
404.80
186.10
169.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1326.60
404.80
186.10
169.50
Profit Balance B/F
943.80
549.80
374.40
204.90
Appropriations
2270.40
954.60
560.50
374.40
Other Appropriation
34.40
10.70
Earnings Per Share
9.00
31.00
17.00
32.00
Adjusted EPS
9.00
3.00
2.00
2.00