Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5873.24
5905.76
6850.35
4003.50
1980.74
Sales
5070.55
5046.87
6432.69
3693.02
1894.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
802.69
858.89
417.66
310.48
86.04
Operating Income (Net)
5873.24
5905.76
4488.26
2353.74
1385.03
Increase/Decrease in Stock
Raw Material Consumed
32.89
22.36
15.32
1.38
Opening Raw Materials
8.45
6.64
2.62
Purchases Raw Materials
45.14
24.17
19.34
1.38
Closing Raw Materials
20.70
8.45
6.64
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.62
31.27
19.20
7.08
2.78
Electricity & Power
41.62
31.27
19.20
7.08
2.78
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
1028.31
821.46
524.36
258.38
210.42
Salaries, Wages & Bonus
933.47
714.19
482.76
236.34
199.20
Contributions to EPF & Pension Funds
25.65
21.57
16.63
8.53
4.95
Workmen and Staff Welfare Expenses
40.22
63.83
11.96
3.96
0.49
Other Employees Cost
28.97
21.87
13.01
9.55
5.78
Operating Expenses
797.03
617.48
193.97
56.12
23.86
Sub-contracted / Out sourced services
4.08
Repairs and Maintenance
181.34
121.22
92.76
56.12
19.78
Packing Material Consumed
Other Mfg Exp
615.69
496.26
101.21
0.00
0.00
General and Administration Expenses
958.72
892.85
742.58
319.47
174.96
Rent , Rates & Taxes
118.01
97.13
64.89
11.90
5.12
Insurance
8.94
6.86
2.98
0.83
1.03
Printing and stationery
2.70
2.66
1.93
0.70
0.79
Professional and legal fees
166.96
184.33
86.04
32.03
11.50
Traveling and conveyance
37.80
31.71
22.12
9.13
0.42
Other Administration
624.31
570.16
564.62
264.88
156.10
Selling and Distribution Expenses
1449.80
1208.58
1158.18
351.67
149.90
Advertisement & Sales Promotion
954.16
820.70
829.55
329.89
147.84
Sales Commissions & Incentives
495.64
387.88
328.63
21.78
2.06
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
111.94
200.50
63.84
29.04
44.11
Bad debts /advances written off
9.41
19.59
3.28
13.26
Provision for doubtful debts
30.95
115.71
9.67
19.62
22.96
Losson disposal of fixed assets(net)
0.91
Losson foreign exchange fluctuations
1.34
25.73
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.24
58.15
34.58
6.14
7.89
Less: Expenses Capitalised
Total Expenditure
4420.31
3794.50
2717.45
1023.14
606.03
Operating Profit (Excl OI)
1452.93
2111.26
1770.81
1330.60
779.00
Other Income
159.26
185.05
165.36
143.89
122.52
Interest Received
139.26
107.37
83.63
117.73
109.05
Dividend Received
0.37
0.29
0.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
13.61
51.64
42.57
16.26
5.55
Foreign Exchange Gains
0.03
0.11
Others
6.39
26.04
38.76
9.61
7.58
Operating Profit
1612.19
2296.31
1936.17
1474.49
901.52
Interest
57.66
74.04
57.76
25.45
61.05
InterestonDebenture / Bonds
Interest on Term Loan
0.01
1.15
2.34
Intereston Fixed deposits
Bank Charges etc
13.68
22.95
8.07
0.08
3.42
Other Interest
43.97
49.94
49.69
25.37
55.29
PBDT
1554.53
2222.27
1878.41
1449.04
840.47
Depreciation
124.71
71.64
29.03
13.37
6.62
Profit Before Taxation & Exceptional Items
1429.82
2150.63
1849.38
1435.67
833.85
Exceptional Income / Expenses
-724.31
Profit Before Tax
1429.82
1426.32
1849.38
1435.67
833.85
Provision for Tax
343.26
391.66
508.35
376.45
223.74
Current Income Tax
388.27
459.25
510.34
377.83
226.26
Deferred Tax
-42.65
-67.59
-1.99
-8.60
-3.52
Other taxes
-2.36
0.00
0.00
7.22
1.00
Profit After Tax
1086.56
1034.66
1341.03
1059.22
610.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.08
-3.61
0.95
Consolidated Net Profit
1073.48
1031.05
1341.98
1059.22
610.11
Profit Balance B/F
2817.17
1961.98
1921.75
1407.00
793.21
Appropriations
3890.65
2993.03
3263.73
2466.22
1403.32
Other Appropriation
1767.85
-1.34
-2.02
218.53
-3.67
Equity Dividend %
10.00
50.00
100.00
Earnings Per Share
0.30
0.58
0.77
4.87
5.62
Adjusted EPS
0.30
0.29
0.39
0.30
0.18