Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6231.50
3968.80
2802.40
1801.80
1178.10
Sales
6231.50
3968.80
2802.40
1801.80
1178.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6231.50
3968.80
2802.40
1801.80
1178.10
Increase/Decrease in Stock
-121.50
-64.50
95.10
-50.90
-47.80
Raw Material Consumed
4000.40
2564.10
1895.80
1451.90
955.80
Opening Raw Materials
462.60
162.70
151.60
159.40
147.20
Purchases Raw Materials
4214.00
2864.00
1906.80
1444.20
968.00
Closing Raw Materials
676.10
462.60
162.70
151.60
159.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.00
10.50
10.70
9.40
8.80
Electricity & Power
12.00
10.50
10.70
9.40
8.80
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
204.40
141.30
116.20
77.00
66.70
Salaries, Wages & Bonus
183.40
127.50
102.70
66.30
57.90
Contributions to EPF & Pension Funds
8.70
6.10
5.80
5.00
3.80
Workmen and Staff Welfare Expenses
12.30
7.70
7.70
5.70
5.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
155.40
101.70
74.80
62.10
52.00
Sub-contracted / Out sourced services
Processing Charges
100.90
65.50
47.90
38.60
33.50
Repairs and Maintenance
13.60
9.00
5.30
3.80
3.60
Packing Material Consumed
Other Mfg Exp
40.90
27.30
21.60
19.80
14.90
General and Administration Expenses
33.70
25.00
21.90
11.00
9.10
Professional and legal fees
13.00
8.00
7.80
7.20
5.70
Traveling and conveyance
19.50
15.90
13.20
3.10
2.60
Other Administration
20.70
17.00
14.10
3.80
3.40
Selling and Distribution Expenses
51.90
32.50
28.00
27.70
22.50
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
47.70
25.10
29.00
19.40
16.10
Bad debts /advances written off
Provision for doubtful debts
0.30
2.10
1.80
2.30
0.40
Losson disposal of fixed assets(net)
5.40
0.30
1.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.00
22.80
25.60
17.10
15.50
Less: Expenses Capitalised
Total Expenditure
4384.00
2835.80
2271.60
1607.70
1083.20
Operating Profit (Excl OI)
1847.50
1133.00
530.80
194.20
95.00
Other Income
164.70
128.30
80.80
33.50
24.10
Interest Received
31.20
27.30
4.60
2.50
6.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
3.70
0.70
1.50
Foreign Exchange Gains
39.80
26.40
28.10
4.40
6.20
Others
90.00
74.60
47.20
25.10
11.80
Operating Profit
2012.20
1261.30
611.60
227.70
119.10
Interest
4.40
2.10
6.00
10.70
21.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.40
2.10
4.00
7.20
5.40
Other Interest
0.00
0.00
2.00
3.50
16.20
PBDT
2007.80
1259.20
605.60
217.00
97.40
Depreciation
34.10
26.00
24.00
25.80
25.10
Profit Before Taxation & Exceptional Items
1973.70
1233.20
581.60
191.20
72.30
Exceptional Income / Expenses
Profit Before Tax
1973.70
1233.20
581.60
191.20
72.30
Provision for Tax
505.20
314.40
150.40
50.80
17.10
Current Income Tax
505.20
313.10
149.00
50.80
15.70
Deferred Tax
0.40
1.20
1.10
2.90
1.40
Other taxes
-0.40
0.10
0.30
-3.00
0.00
Profit After Tax
1468.50
918.90
431.20
140.40
55.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1468.50
918.90
431.20
140.40
55.20
Profit Balance B/F
1999.90
1118.50
701.80
567.40
515.50
Appropriations
3468.50
2037.40
1133.00
707.80
570.70
Other Appropriation
96.10
37.40
14.50
6.10
3.30
Equity Dividend %
125.00
125.00
100.00
40.00
15.00
Earnings Per Share
193.00
120.00
113.00
37.00
14.00
Adjusted EPS
128.00
80.00
38.00
12.00
5.00