Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5281.29
3424.21
3002.91
2636.11
1600.59
Job Work/ Contract Receipts
5281.29
3424.21
3002.91
2636.11
1600.59
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5281.29
3424.21
3002.91
2636.11
1600.59
Increase/Decrease in Stock
-576.11
-170.89
-19.41
-37.63
73.88
Raw Material Consumed
4377.26
2747.80
1038.71
907.85
521.93
Purchases Raw Materials
4377.26
2747.80
Other Direct Purchases / Brought in cost
1038.71
907.85
521.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.84
115.22
245.72
278.54
132.80
Electricity & Power
1.17
1.23
0.61
Oil, Fuel & Natural gas
123.42
113.94
244.55
277.30
132.19
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.43
1.29
0.00
0.00
0.00
Employee Cost
189.67
133.41
113.20
87.49
69.23
Salaries, Wages & Bonus
187.17
130.44
111.29
86.36
68.50
Contributions to EPF & Pension Funds
2.49
2.76
1.72
1.13
0.72
Workmen and Staff Welfare Expenses
0.01
0.21
0.18
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
150.47
103.94
765.10
770.05
382.04
Sub-contracted / Out sourced services
Processing Charges
9.36
41.67
0.17
Repairs and Maintenance
112.69
29.47
4.49
65.99
38.94
Packing Material Consumed
Other Mfg Exp
28.43
32.80
760.61
704.06
342.94
General and Administration Expenses
178.14
58.33
44.59
42.22
64.13
Rent , Rates & Taxes
31.64
8.63
13.55
16.51
16.08
Insurance
33.68
9.55
2.62
3.55
3.91
Printing and stationery
9.34
1.38
0.10
0.37
0.28
Professional and legal fees
70.81
17.32
8.39
7.32
10.31
Traveling and conveyance
9.77
6.88
2.16
1.40
1.25
Other Administration
22.91
14.57
17.77
13.06
32.29
Selling and Distribution Expenses
0.66
1.74
428.65
283.38
190.59
Advertisement & Sales Promotion
0.66
1.74
0.01
0.10
Sales Commissions & Incentives
Freight and Forwarding
18.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
428.65
283.37
172.34
Miscellaneous Expenses
21.97
18.43
3.34
2.57
0.42
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.97
18.43
3.34
2.57
0.42
Less: Expenses Capitalised
Total Expenditure
4466.91
3007.97
2619.89
2334.45
1435.04
Operating Profit (Excl OI)
814.39
416.24
383.02
301.66
165.55
Other Income
139.19
75.94
3.60
18.97
18.89
Interest Received
62.62
20.18
6.28
5.84
6.17
Profit on sale of Fixed Assets
0.07
1.47
Profits on sale of Investments
72.54
47.94
Provision Written Back
0.84
0.69
0.02
0.07
1.99
Others
3.12
7.14
-4.17
13.06
10.73
Operating Profit
953.58
492.18
386.62
320.63
184.44
Interest
74.65
56.86
58.05
26.04
24.43
InterestonDebenture / Bonds
Interest on Term Loan
74.65
56.86
16.48
17.01
12.64
Intereston Fixed deposits
Bank Charges etc
34.35
4.44
6.46
Other Interest
0.00
0.00
7.22
4.60
5.33
PBDT
878.93
435.32
328.57
294.59
160.01
Depreciation
135.55
89.22
78.08
61.65
51.68
Profit Before Taxation & Exceptional Items
743.38
346.10
250.49
232.95
108.33
Exceptional Income / Expenses
Profit Before Tax
743.38
346.10
250.49
232.95
108.33
Provision for Tax
193.35
76.44
63.02
57.27
25.60
Current Income Tax
193.96
75.05
55.35
51.44
25.96
Deferred Tax
-0.61
1.39
7.67
5.84
-0.36
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
550.03
269.66
187.46
175.68
82.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
550.03
269.66
187.46
175.68
82.73
Profit Balance B/F
735.95
466.28
428.88
253.20
170.47
Appropriations
1285.98
735.95
616.34
428.88
253.20
Other Appropriation
152.22
Earnings Per Share
23.97
16.10
11.20
1154.10
543.48
Adjusted EPS
23.97
16.10
11.20
10.49
4.94