Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9736.42
4398.52
2188.46
697.52
546.40
Sales
9322.10
4066.43
1829.48
366.70
356.88
Job Work/ Contract Receipts
Processing Charges / Service Income
414.31
332.09
358.99
330.83
189.52
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
9736.42
4398.52
2188.46
697.52
546.40
Increase/Decrease in Stock
238.08
-537.28
-198.99
-114.50
-14.13
Raw Material Consumed
3451.89
1717.47
785.31
245.86
102.16
Opening Raw Materials
782.52
124.78
60.07
66.73
74.43
Purchases Raw Materials
3152.96
2375.21
826.80
239.20
94.46
Closing Raw Materials
483.60
782.52
101.57
60.07
66.73
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.25
11.87
9.07
6.15
5.84
Electricity & Power
18.25
11.87
9.07
6.15
5.84
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
886.31
589.67
359.21
210.09
155.99
Salaries, Wages & Bonus
811.54
510.09
330.23
194.44
141.97
Contributions to EPF & Pension Funds
16.25
11.21
8.74
6.02
5.29
Workmen and Staff Welfare Expenses
19.17
43.77
9.32
3.87
3.81
Other Employees Cost
39.35
24.61
10.92
5.77
4.92
Other Manufacturing Expenses
314.21
187.55
142.17
82.04
74.92
Sub-contracted / Out sourced services
Processing Charges
48.65
40.82
29.67
16.24
17.01
Repairs and Maintenance
78.10
56.13
35.59
14.85
12.14
Packing Material Consumed
Other Mfg Exp
187.46
90.60
76.91
50.95
45.77
General and Administration Expenses
741.17
333.23
222.07
138.26
90.58
Rent , Rates & Taxes
47.78
25.43
26.55
8.55
8.27
Insurance
6.29
5.54
4.21
1.82
2.16
Printing and stationery
3.52
2.81
1.86
0.80
0.80
Professional and legal fees
404.36
109.49
66.17
50.34
28.70
Traveling and conveyance
138.69
88.56
79.24
46.89
23.26
Other Administration
140.53
101.40
44.04
29.86
27.39
Selling and Distribution Expenses
149.71
190.44
118.27
62.04
45.04
Advertisement & Sales Promotion
73.91
50.22
62.20
44.00
41.96
Sales Commissions & Incentives
9.82
123.49
46.44
9.93
Freight and Forwarding
65.98
16.73
8.25
7.23
1.74
Handling and Clearing Charges
0.00
0.00
1.38
0.90
1.34
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
111.56
97.75
25.24
21.90
12.16
Bad debts /advances written off
11.55
1.59
Provision for doubtful debts
16.52
35.23
4.21
0.72
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
95.04
50.97
21.03
19.58
12.16
Less: Expenses Capitalised
Total Expenditure
5911.18
2590.69
1462.35
651.84
472.56
Operating Profit (Excl OI)
3825.24
1807.83
726.11
45.69
73.83
Other Income
583.86
149.23
72.47
53.78
30.22
Interest Received
559.64
143.40
64.22
43.04
25.41
Profit on sale of Fixed Assets
0.09
Profits on sale of Investments
Foreign Exchange Gains
24.22
5.83
2.21
4.98
1.67
Others
0.00
0.00
5.95
5.77
3.14
Operating Profit
4409.09
1957.06
798.59
99.47
104.05
Interest
193.76
22.81
40.76
15.31
10.92
InterestonDebenture / Bonds
Interest on Term Loan
58.72
Intereston Fixed deposits
Bank Charges etc
22.19
18.22
3.31
1.25
3.02
Other Interest
112.85
4.59
37.45
14.06
7.89
PBDT
4215.34
1934.25
757.83
84.16
93.14
Depreciation
154.14
96.80
60.57
48.34
49.52
Profit Before Taxation & Exceptional Items
4061.20
1837.45
697.27
35.83
43.61
Exceptional Income / Expenses
24.09
20.00
-2.80
Profit Before Tax
4060.74
1861.54
717.27
33.03
43.61
Provision for Tax
1067.39
566.50
217.59
6.94
15.88
Current Income Tax
1117.06
366.49
93.92
8.66
17.98
Deferred Tax
-51.94
204.47
62.71
3.42
-2.74
Other taxes
2.27
-4.47
60.95
-5.15
0.64
Profit After Tax
2993.35
1295.04
499.68
26.10
27.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-190.91
-16.20
-72.30
-6.25
3.38
Consolidated Net Profit
2802.44
1278.85
427.38
19.85
31.11
Profit Balance B/F
3023.68
1761.51
1342.18
1330.28
1331.31
Appropriations
5826.12
3040.36
1769.56
1350.13
1362.42
Other Appropriation
89.83
16.68
8.05
7.95
32.14
Equity Dividend %
200.00
100.00
20.00
10.00
10.00
Earnings Per Share
31.04
15.22
5.38
0.25
0.39
Adjusted EPS
31.04
15.22
5.38
0.25
0.39