Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
144445.00
113976.10
67508.73
28542.65
19530.39
Sales
139924.70
108403.00
61230.31
27254.48
19251.05
Job Work/ Contract Receipts
Processing Charges / Service Income
3495.70
5023.00
4722.96
1036.95
104.88
Revenue from property development
Other Operational Income
1024.60
550.10
1555.46
251.22
174.46
Net Sales
144445.00
113976.10
67508.73
28542.65
19530.39
Increase/Decrease in Stock
6527.90
-5619.90
-10069.01
635.95
-730.82
Raw Material Consumed
95370.30
93217.90
61579.90
22530.92
16739.11
Opening Raw Materials
9295.20
16161.90
4631.24
2404.95
1887.81
Purchases Raw Materials
90188.70
76698.10
70503.93
20164.83
13029.99
Closing Raw Materials
16852.00
9295.20
16161.93
4631.24
2404.95
Other Direct Purchases / Brought in cost
12738.40
9653.10
2606.66
4592.38
4226.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1156.10
883.90
505.14
197.07
101.14
Electricity & Power
1156.10
883.90
505.14
197.07
101.14
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
2958.80
1537.50
1182.18
514.59
426.55
Salaries, Wages & Bonus
2463.70
1319.80
744.38
462.03
380.39
Contributions to EPF & Pension Funds
129.80
75.90
31.16
19.25
15.84
Workmen and Staff Welfare Expenses
212.40
39.50
39.83
33.31
30.32
Other Employees Cost
152.90
102.30
366.81
0.00
0.00
Other Manufacturing Expenses
3455.90
2537.10
1615.60
725.02
618.87
Sub-contracted / Out sourced services
Processing Charges
1796.30
1416.00
1032.39
411.77
279.22
Repairs and Maintenance
17.70
9.60
4.43
7.48
3.86
Packing Material Consumed
1302.50
880.50
468.16
204.76
175.29
Other Mfg Exp
339.40
231.00
110.62
101.01
160.50
General and Administration Expenses
1399.60
940.30
588.23
300.60
226.82
Rent , Rates & Taxes
133.90
51.40
21.22
15.50
7.82
Insurance
162.60
119.90
98.88
68.47
55.03
Professional and legal fees
640.20
369.90
307.79
114.18
88.62
Traveling and conveyance
173.50
130.00
83.40
30.19
17.96
Other Administration
289.40
269.10
76.94
72.26
57.39
Selling and Distribution Expenses
5096.20
4176.30
3475.15
2405.23
1066.04
Advertisement & Sales Promotion
779.10
326.20
205.73
91.94
64.88
Sales Commissions & Incentives
347.30
64.10
18.64
34.31
34.95
Freight and Forwarding
3322.30
3242.30
2964.56
2142.29
893.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
647.50
543.70
286.22
136.69
72.31
Miscellaneous Expenses
1263.80
558.70
308.43
123.81
125.19
Bad debts /advances written off
Provision for doubtful debts
59.50
158.20
9.55
30.10
17.28
Losson disposal of fixed assets(net)
38.00
3.90
11.69
0.03
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1165.90
396.60
287.19
93.68
107.91
Less: Expenses Capitalised
Total Expenditure
117228.60
98231.80
59185.62
27433.19
18572.90
Operating Profit (Excl OI)
27216.40
15744.30
8323.11
1109.46
957.49
Other Income
4015.60
2351.50
1118.23
915.86
299.70
Interest Received
3663.20
1505.80
509.04
93.35
175.12
Profit on sale of Fixed Assets
2.38
Profits on sale of Investments
138.60
312.50
66.16
109.63
10.73
Provision Written Back
23.32
Foreign Exchange Gains
47.40
485.20
475.41
207.84
53.31
Others
166.40
48.00
44.30
505.04
58.16
Operating Profit
31232.00
18095.80
9441.34
2025.32
1257.19
Interest
1520.90
1399.10
822.70
408.85
309.33
InterestonDebenture / Bonds
Interest on Term Loan
687.80
897.80
544.82
300.26
218.75
Intereston Fixed deposits
Bank Charges etc
631.80
158.90
128.28
48.23
56.16
Other Interest
201.30
342.40
149.60
60.36
34.42
PBDT
29711.10
16696.70
8618.64
1616.47
947.86
Depreciation
4024.50
2768.10
1641.34
432.74
322.97
Profit Before Taxation & Exceptional Items
25686.60
13928.60
6977.30
1183.73
624.89
Exceptional Income / Expenses
-40.20
3413.40
-205.80
40.56
Profit Before Tax
25646.40
17342.00
6771.50
1183.73
665.45
Provision for Tax
6365.10
4598.20
1768.73
387.23
209.40
Current Income Tax
6107.90
5394.70
1677.07
338.95
201.00
Deferred Tax
410.40
-796.50
94.28
47.83
0.13
Other taxes
-153.20
0.00
-2.62
0.45
8.27
Profit After Tax
19281.30
12743.80
5002.77
796.50
456.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-607.40
-372.00
-175.17
-40.11
9.89
Consolidated Net Profit
18673.90
12371.80
4827.60
756.39
465.94
Profit Balance B/F
18083.60
5722.30
2252.13
1363.92
956.75
Appropriations
36757.50
18094.10
7079.73
2120.31
1422.69
Other Appropriation
-10.50
10.50
1357.38
-131.82
59.08
Earnings Per Share
65.00
47.05
19.84
3.84
2.36
Adjusted EPS
65.00
47.05
19.84
3.84
2.36