Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10660.56
7289.15
3817.06
2502.63
1397.27
Job Work/ Contract Receipts
10243.42
6996.56
3642.15
2315.44
1305.67
Processing Charges / Service Income
301.59
292.59
174.91
187.19
91.60
Revenue from property development
Other Operational Income
115.55
0.00
0.00
0.00
0.00
Less: Excise Duty
436.04
267.38
156.08
Net Sales
10660.56
7289.15
3381.02
2235.25
1241.20
Increase/Decrease in Stock
Raw Material Consumed
5457.82
4077.80
1802.80
888.90
434.66
Opening Raw Materials
352.73
98.25
83.65
28.04
7.36
Purchases Raw Materials
5526.42
4332.28
1817.40
944.52
455.34
Closing Raw Materials
421.33
352.73
98.25
83.65
28.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
154.34
165.66
83.08
41.51
31.83
Electricity & Power
154.34
165.66
82.12
41.23
31.64
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
0.96
0.27
0.19
Employee Cost
479.12
338.87
218.15
144.83
84.33
Salaries, Wages & Bonus
426.17
304.48
198.38
131.30
74.34
Contributions to EPF & Pension Funds
20.66
15.67
10.25
6.11
4.53
Workmen and Staff Welfare Expenses
24.24
14.12
7.85
6.00
4.61
Other Employees Cost
8.06
4.60
1.67
1.42
0.86
Other Manufacturing Expenses
1505.98
820.66
344.22
597.97
510.47
Sub-contracted / Out sourced services
Processing Charges
85.31
54.40
278.36
535.08
465.43
Repairs and Maintenance
7.54
6.23
4.70
3.09
2.24
Packing Material Consumed
Other Mfg Exp
1413.14
760.03
61.17
59.81
42.81
General and Administration Expenses
227.12
161.54
105.10
58.71
32.36
Rent , Rates & Taxes
113.54
87.56
35.75
29.55
15.03
Insurance
11.58
8.02
2.67
1.16
1.07
Printing and stationery
1.28
0.92
0.49
Professional and legal fees
38.96
24.32
38.67
7.90
3.57
Traveling and conveyance
19.31
10.96
7.36
5.60
3.24
Other Administration
43.73
30.69
19.38
13.60
8.97
Selling and Distribution Expenses
2.16
1.07
1.17
1.33
0.59
Advertisement & Sales Promotion
0.16
0.17
0.01
Sales Commissions & Incentives
Handling and Clearing Charges
2.16
1.07
1.01
1.16
0.58
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
156.38
58.57
9.62
1.78
1.21
Bad debts /advances written off
Provision for doubtful debts
59.17
30.58
Losson disposal of fixed assets(net)
0.53
0.09
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
97.21
27.99
9.09
1.78
1.12
Less: Expenses Capitalised
Total Expenditure
7982.92
5624.16
2564.15
1735.03
1095.45
Operating Profit (Excl OI)
2677.64
1664.99
816.87
500.23
145.74
Other Income
194.13
90.90
35.60
20.99
20.54
Interest Received
176.70
82.87
33.59
12.77
6.25
Profit on sale of Fixed Assets
0.01
0.20
Profits on sale of Investments
1.16
Provision Written Back
0.22
7.62
11.39
Foreign Exchange Gains
0.08
Others
16.18
7.83
1.80
0.60
2.91
Operating Profit
2871.77
1755.88
852.48
521.21
166.28
Interest
371.81
225.17
83.55
43.33
37.31
InterestonDebenture / Bonds
Interest on Term Loan
258.83
124.51
41.22
19.08
14.69
Intereston Fixed deposits
Bank Charges etc
76.14
54.14
26.94
18.27
13.90
Other Interest
36.85
46.53
15.39
5.98
8.73
PBDT
2499.96
1530.71
768.93
477.88
128.97
Depreciation
94.44
60.84
23.04
17.19
12.66
Profit Before Taxation & Exceptional Items
2405.51
1469.87
745.89
460.70
116.31
Exceptional Income / Expenses
Profit Before Tax
2405.51
1469.87
745.89
460.70
116.31
Provision for Tax
634.03
405.30
192.50
115.21
30.17
Current Income Tax
632.43
413.65
195.28
118.68
30.22
Deferred Tax
1.01
-8.81
-3.12
-1.86
-0.53
Other taxes
0.59
0.46
0.34
-1.62
0.49
Profit After Tax
1771.48
1064.56
553.39
345.49
86.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.45
19.75
-3.61
0.02
Consolidated Net Profit
1763.03
1084.31
549.78
345.50
86.14
Profit Balance B/F
1555.07
1032.24
654.19
308.69
222.61
Appropriations
3318.10
2116.55
1203.97
654.19
308.75
Other Appropriation
561.48
192.86
0.06
Earnings Per Share
10.04
7.92
21.46
141.60
35.30
Adjusted EPS
10.04
7.92
4.29
2.70
0.67