Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10568.24
9571.08
10391.35
5461.43
2118.09
Sales
10494.95
9525.06
10352.48
5432.07
2097.03
Job Work/ Contract Receipts
Processing Charges / Service Income
36.97
37.98
31.71
20.69
13.54
Revenue from property development
Other Operational Income
36.32
8.04
7.16
8.67
7.52
Less: Excise Duty
808.72
660.23
590.47
389.98
Net Sales
9754.83
8905.17
9800.88
5071.45
2118.09
Increase/Decrease in Stock
-2.35
-18.05
2.50
-9.96
-0.19
Raw Material Consumed
7366.45
6483.28
7795.27
2492.27
770.86
Other Direct Purchases / Brought in cost
7366.45
6483.28
7795.27
2492.27
770.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.26
125.21
100.95
82.82
276.13
Electricity & Power
127.26
125.21
100.95
82.82
53.69
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
222.44
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
180.67
123.87
90.83
71.58
41.11
Salaries, Wages & Bonus
143.67
98.26
76.93
62.15
35.53
Contributions to EPF & Pension Funds
12.70
10.72
7.25
2.38
1.89
Workmen and Staff Welfare Expenses
24.30
14.89
6.65
4.03
0.67
Other Employees Cost
0.00
0.00
0.00
3.02
3.02
Other Manufacturing Expenses
670.94
472.04
455.80
384.70
225.80
Sub-contracted / Out sourced services
Repairs and Maintenance
278.72
151.95
159.98
142.31
79.25
Packing Material Consumed
Other Mfg Exp
392.22
320.09
295.82
242.39
146.55
General and Administration Expenses
325.64
139.67
113.05
146.39
44.23
Rent , Rates & Taxes
33.22
16.57
16.88
4.76
2.70
Insurance
11.44
8.47
7.80
9.46
4.98
Professional and legal fees
238.29
62.30
48.03
92.39
18.20
Traveling and conveyance
15.68
21.07
15.29
9.15
2.88
Other Administration
27.01
31.26
25.05
30.63
15.47
Selling and Distribution Expenses
39.34
38.33
20.10
12.05
6.47
Advertisement & Sales Promotion
39.34
38.33
20.10
12.05
6.47
Sales Commissions & Incentives
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
83.64
52.32
99.99
27.32
21.59
Bad debts /advances written off
Provision for doubtful debts
0.51
0.20
Losson disposal of fixed assets(net)
2.23
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
80.90
52.12
99.99
27.32
21.59
Less: Expenses Capitalised
Total Expenditure
8791.59
7416.67
8678.49
3207.17
1386.00
Operating Profit (Excl OI)
963.24
1488.50
1122.39
1864.28
732.09
Other Income
344.00
238.19
59.64
30.50
7.33
Interest Received
279.17
179.02
56.86
29.42
7.02
Profit on sale of Fixed Assets
1.82
0.18
1.08
Profits on sale of Investments
Others
63.01
59.17
2.60
0.00
0.31
Operating Profit
1307.24
1726.69
1182.03
1894.78
739.42
Interest
220.86
266.97
229.03
220.77
158.55
InterestonDebenture / Bonds
Interest on Term Loan
91.29
143.80
121.06
129.47
105.98
Intereston Fixed deposits
Bank Charges etc
66.80
66.61
49.39
60.56
27.78
Other Interest
62.77
56.56
58.58
30.74
24.79
PBDT
1086.38
1459.72
953.00
1674.01
580.87
Depreciation
348.24
264.73
208.98
150.38
120.00
Profit Before Taxation & Exceptional Items
738.14
1194.99
744.02
1523.63
460.87
Exceptional Income / Expenses
Profit Before Tax
738.14
1194.99
744.02
1523.63
460.87
Provision for Tax
267.70
280.08
179.57
388.04
109.61
Current Income Tax
97.20
178.38
141.29
334.50
89.89
Deferred Tax
150.52
87.75
38.28
53.54
19.72
Other taxes
19.98
13.95
0.00
0.00
0.00
Profit After Tax
470.44
914.91
564.45
1135.59
351.26
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.04
0.10
Share of Associate
-18.42
-58.28
66.91
144.69
-2.37
Consolidated Net Profit
452.04
856.67
631.46
1280.28
348.89
Profit Balance B/F
3302.03
2495.48
1878.70
633.42
284.53
Appropriations
3754.07
3352.15
2510.16
1913.70
633.42
Other Appropriation
61.59
15.13
14.68
35.01
Equity Dividend %
15.00
15.00
5.00
Earnings Per Share
10.16
20.01
20.87
43.59
12.03
Adjusted EPS
10.16
20.01
20.87
43.59
12.03