Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9658.32
7933.11
5381.62
3599.17
3307.04
Sales
9658.32
7933.11
5381.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.56
3599.17
3307.04
Revenue from property development
Other Operational Income
0.00
0.00
0.06
0.00
0.00
Net Sales
9658.32
7933.11
5381.31
3599.17
3307.04
Increase/Decrease in Stock
405.03
160.98
-506.21
-186.67
74.76
Raw Material Consumed
6218.37
5319.31
4041.09
2447.43
Other Direct Purchases / Brought in cost
6218.37
5319.31
4041.09
2447.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.25
23.00
22.33
15.47
73.04
Electricity & Power
23.25
23.00
22.33
15.47
73.04
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
311.67
260.92
193.88
103.87
21.51
Salaries, Wages & Bonus
300.77
252.74
191.00
100.81
17.46
Contributions to EPF & Pension Funds
5.98
2.71
1.85
1.98
1.95
Workmen and Staff Welfare Expenses
0.24
0.56
0.16
0.16
1.25
Other Employees Cost
4.68
4.92
0.88
0.92
0.86
Other Manufacturing Expenses
37.56
28.81
34.84
34.41
2032.85
Sub-contracted / Out sourced services
Processing Charges
20.40
20.40
22.23
19.75
1380.35
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
17.16
8.41
12.61
14.66
652.50
General and Administration Expenses
83.13
56.81
65.81
36.65
96.20
Rent , Rates & Taxes
1.85
4.00
3.84
3.64
0.34
Insurance
11.34
7.90
7.27
2.35
5.31
Printing and stationery
0.62
1.33
0.70
0.33
0.30
Professional and legal fees
35.21
3.67
40.78
20.31
25.31
Traveling and conveyance
8.57
4.86
2.55
1.66
0.93
Other Administration
25.54
35.06
10.65
8.36
64.01
Selling and Distribution Expenses
2.01
4.72
1.15
0.65
Advertisement & Sales Promotion
1.45
4.60
1.15
0.65
Sales Commissions & Incentives
0.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.12
0.00
0.00
0.00
Miscellaneous Expenses
36.13
40.05
28.43
20.27
19.69
Bad debts /advances written off
Provision for doubtful debts
4.30
5.93
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.82
34.12
28.35
20.27
19.69
Less: Expenses Capitalised
Total Expenditure
7117.13
5894.59
3881.31
2472.08
2318.04
Operating Profit (Excl OI)
2541.19
2038.52
1500.00
1127.09
989.00
Other Income
158.67
157.58
51.24
32.48
54.80
Interest Received
155.26
91.45
48.43
31.94
51.49
Profit on sale of Fixed Assets
64.89
0.68
0.02
Profits on sale of Investments
0.65
0.04
Provision Written Back
3.17
Others
0.24
0.58
2.08
0.52
3.31
Operating Profit
2699.86
2196.09
1551.23
1159.56
1043.80
Interest
113.86
62.89
38.41
57.46
44.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
84.35
62.84
37.63
57.22
40.08
Other Interest
29.52
0.05
0.78
0.24
4.45
PBDT
2585.99
2133.21
1512.82
1102.11
999.27
Depreciation
96.19
65.31
34.00
25.21
17.35
Profit Before Taxation & Exceptional Items
2489.81
2067.89
1478.83
1076.90
981.92
Exceptional Income / Expenses
Profit Before Tax
2489.81
2067.89
1478.83
1076.90
981.92
Provision for Tax
651.97
541.26
390.31
288.40
262.81
Current Income Tax
644.82
530.17
381.29
282.17
262.83
Deferred Tax
-4.66
2.70
0.75
-0.26
-0.02
Other taxes
11.82
8.38
8.27
6.49
0.00
Profit After Tax
1837.84
1526.63
1088.51
788.50
719.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.43
-2.80
-11.64
-7.81
-0.28
Other Consolidated Items
0.42
Consolidated Net Profit
1835.41
1523.83
1076.87
780.70
719.26
Profit Balance B/F
5854.57
4406.19
3681.82
2901.12
2154.07
Appropriations
7689.98
5930.02
4758.69
3681.82
2873.33
Other Appropriation
55.53
19.92
352.50
Equity Dividend %
15.00
20.00
Earnings Per Share
33.05
27.44
22.91
66.44
61.21
Adjusted EPS
33.05
27.44
22.91
16.61
15.30