Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2015
Mar 2014
Mar 2013
Mar 2007
Gross Sales
11280.20
2987.00
2132.70
1572.60
864.79
Sales
10864.00
2978.50
2124.80
1562.30
864.79
Job Work/ Contract Receipts
289.30
Processing Charges / Service Income
8.40
7.70
10.10
Revenue from property development
Other Operational Income
126.90
0.10
0.20
0.20
0.00
Less: Excise Duty
206.80
2.10
0.90
1.00
Net Sales
10759.00
2984.90
2131.70
1571.60
864.79
Increase/Decrease in Stock
-282.90
11.40
-84.20
-42.90
3.76
Raw Material Consumed
5386.30
1419.80
1041.40
760.20
404.73
Opening Raw Materials
377.30
9.20
45.60
39.00
42.49
Purchases Raw Materials
5387.00
1470.50
1004.90
766.20
411.40
Closing Raw Materials
377.90
61.30
9.20
45.60
49.16
Other Direct Purchases / Brought in cost
1.40
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
715.20
353.00
260.40
195.30
19.27
Electricity & Power
715.20
353.00
260.40
195.30
19.27
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
464.60
166.60
78.30
41.60
14.40
Salaries, Wages & Bonus
439.40
147.50
73.70
37.70
13.65
Contributions to EPF & Pension Funds
13.30
15.80
2.80
3.20
0.74
Workmen and Staff Welfare Expenses
4.70
3.20
1.90
0.70
0.02
Other Employees Cost
7.30
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2419.10
543.40
490.50
395.00
57.75
Sub-contracted / Out sourced services
Processing Charges
23.30
23.00
22.00
Repairs and Maintenance
64.10
12.50
11.10
8.10
8.10
Packing Material Consumed
1478.80
324.60
327.10
228.50
Other Mfg Exp
876.30
182.90
129.30
136.40
49.65
General and Administration Expenses
252.00
9.30
7.70
72.10
13.24
Rent , Rates & Taxes
124.60
5.60
5.40
4.50
4.98
Insurance
11.70
2.90
1.40
2.00
2.13
Professional and legal fees
56.50
Traveling and conveyance
38.60
4.91
Other Administration
59.20
0.90
0.80
65.50
6.13
Selling and Distribution Expenses
462.60
171.60
154.00
32.90
12.89
Advertisement & Sales Promotion
127.20
Sales Commissions & Incentives
Freight and Forwarding
312.70
39.60
39.80
32.90
12.89
Handling and Clearing Charges
22.80
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
131.90
114.20
0.00
0.00
Miscellaneous Expenses
61.30
0.30
1.30
301.53
Bad debts /advances written off
Provision for doubtful debts
3.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.10
0.30
1.30
0.00
301.53
Less: Expenses Capitalised
Total Expenditure
9478.40
2675.30
1949.50
1454.10
827.59
Operating Profit (Excl OI)
1280.60
309.60
182.20
117.50
37.21
Other Income
46.80
16.60
51.60
27.40
30.29
Interest Received
24.10
15.50
18.40
11.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
-3.10
Others
22.70
4.10
33.20
16.10
30.29
Operating Profit
1327.40
326.10
233.90
144.90
67.50
Interest
57.00
65.40
70.20
40.40
21.32
InterestonDebenture / Bonds
Interest on Term Loan
46.60
2.70
Intereston Fixed deposits
Bank Charges etc
6.70
2.30
2.60
2.30
1.14
Other Interest
3.60
63.10
67.60
38.10
17.49
PBDT
1270.50
260.80
163.70
104.50
46.17
Depreciation
174.40
101.00
65.80
49.50
31.13
Profit Before Taxation & Exceptional Items
1096.10
159.80
97.90
55.00
15.04
Exceptional Income / Expenses
24.50
Profit Before Tax
1096.10
184.30
97.90
55.00
15.04
Provision for Tax
281.90
60.90
39.50
22.00
2.93
Current Income Tax
205.60
54.70
20.40
11.50
3.86
Deferred Tax
73.40
6.70
16.20
10.30
-1.64
Other taxes
2.90
-0.50
2.90
0.20
0.71
Profit After Tax
814.20
123.30
58.40
33.10
12.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
814.20
123.40
58.40
33.10
12.11
Profit Balance B/F
3630.20
303.00
249.50
221.50
110.19
Appropriations
4444.40
426.30
308.00
254.50
122.30
General Reserves
10.00
5.00
5.00
10.00
Proposed Equity Dividend
4.50
1.63
Corporate dividend tax
0.90
0.28
Equity Dividend %
20.00
5.00
3.00
Earnings Per Share
45.00
14.00
6.00
4.00
2.00
Adjusted EPS
45.00
7.00
3.00
2.00
1.00