Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
184018.80
133340.60
89288.60
48924.00
28315.70
Sales
181409.90
131642.60
87991.70
48116.50
27855.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1410.20
866.00
885.90
502.10
227.20
Revenue from property development
Other Operational Income
1198.70
832.00
411.00
305.40
233.40
Less: Excise Duty
12672.70
9589.50
6868.40
3943.80
2386.10
Operating Income (Net)
171346.10
123751.10
82420.20
44980.20
25929.60
Increase/Decrease in Stock
-4542.50
-1647.10
-4913.10
-4388.40
1623.60
Raw Material Consumed
101433.90
71236.00
52110.50
29203.80
13716.40
Other Direct Purchases / Brought in cost
101433.90
71236.00
52110.50
29203.80
13716.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3498.70
2291.60
1442.80
718.90
494.10
Electricity & Power
3498.70
2291.60
1442.80
718.90
494.10
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
13084.50
10366.40
6552.30
3989.50
3018.60
Salaries, Wages & Bonus
11663.00
9249.10
5853.80
3566.20
2702.00
Contributions to EPF & Pension Funds
884.50
663.00
455.00
288.10
228.30
Workmen and Staff Welfare Expenses
537.00
454.30
243.50
135.20
88.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4718.90
3245.60
2456.80
1367.60
997.80
Sub-contracted / Out sourced services
1021.00
599.70
336.90
96.20
77.80
Repairs and Maintenance
2147.00
1775.60
1392.90
992.00
810.10
Packing Material Consumed
347.70
513.30
313.70
73.40
50.30
Other Mfg Exp
1203.20
357.00
413.30
206.00
59.60
General and Administration Expenses
19770.30
14605.50
9729.40
5669.20
2880.60
Rent , Rates & Taxes
15468.50
11233.10
7053.40
3712.40
1923.20
Insurance
59.60
50.70
58.70
47.40
43.70
Printing and stationery
108.10
112.40
88.00
56.10
26.30
Professional and legal fees
947.30
728.30
665.40
464.60
223.60
Traveling and conveyance
390.40
362.20
294.40
126.40
41.60
Other Administration
2796.40
2118.80
1569.50
1262.30
622.20
Selling and Distribution Expenses
5005.90
3836.70
3871.10
2437.00
1210.40
Advertisement & Sales Promotion
1267.60
879.40
1544.70
1131.10
537.60
Sales Commissions & Incentives
271.90
236.60
380.40
354.50
270.60
Freight and Forwarding
3466.40
2720.70
1946.00
951.40
402.20
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
176.80
109.50
36.20
42.90
147.70
Bad debts /advances written off
Provision for doubtful debts
50.70
67.50
11.50
23.20
89.20
Losson disposal of fixed assets(net)
7.30
9.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.50
2.00
Other Miscellaneous Expenses
126.10
42.00
17.40
12.20
46.60
Less: Expenses Capitalised
Total Expenditure
143146.50
104044.20
71286.00
39040.50
24089.20
Operating Profit (Excl OI)
28199.60
19706.90
11134.20
5939.70
1840.40
Other Income
2185.60
2892.70
2609.20
1752.10
2016.00
Interest Received
307.70
185.60
166.70
209.70
275.20
Dividend Received
3.80
14.00
14.30
12.20
0.90
Profit on sale of Fixed Assets
1017.70
1563.10
1347.90
81.20
1.30
Profits on sale of Investments
283.30
119.30
101.60
56.10
44.70
Provision Written Back
47.70
60.20
64.40
19.50
44.00
Others
525.40
950.50
914.30
1373.40
1649.90
Operating Profit
30385.20
22599.60
13743.40
7691.80
3856.40
Interest
2001.00
3676.60
4089.90
3248.40
2607.90
InterestonDebenture / Bonds
295.40
295.10
312.00
330.10
264.50
Interest on Term Loan
10.20
1.10
Intereston Fixed deposits
7.90
10.90
6.80
3.00
2.20
Bank Charges etc
615.10
485.60
398.40
201.00
121.40
Other Interest
1082.60
2885.00
3362.50
2713.20
2219.80
PBDT
28384.20
18923.00
9653.50
4443.40
1248.50
Depreciation
8951.80
6711.10
4936.90
3108.20
2573.00
Profit Before Taxation & Exceptional Items
19432.40
12211.90
4716.60
1335.20
-1324.50
Exceptional Income / Expenses
5760.70
-30.00
-274.40
-10.10
Profit Before Tax
20297.40
19208.30
5520.70
1112.20
-2048.20
Provision for Tax
4953.30
4433.70
1584.40
766.20
-236.90
Current Income Tax
4877.10
3432.80
1704.40
891.40
8.90
Deferred Tax
76.50
1000.00
-118.30
-124.30
-159.70
Other taxes
-0.30
0.90
-1.70
-0.90
-86.10
Profit After Tax
15344.10
14774.60
3936.30
346.00
-1811.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
123.10
93.50
510.00
712.30
349.60
Consolidated Net Profit
15467.20
14868.10
4446.30
1058.30
-1461.70
Profit Balance B/F
16483.40
2397.40
-1657.90
-2289.60
-472.40
Appropriations
31950.60
17265.50
2788.40
-1231.30
-1934.10
Other Appropriation
1456.20
782.10
391.00
213.30
355.50
Equity Dividend %
500.00
320.00
220.00
170.00
60.00
Earnings Per Share
43.51
41.82
12.51
2.98
-4.11
Adjusted EPS
43.51
41.82
12.51
2.98
-4.11