Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
14501.00
11204.40
8743.60
4978.30
3188.80
Sales
14490.60
11201.90
8743.60
4948.10
3177.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
0.10
3.30
2.70
Revenue from property development
Other Operational Income
8.40
2.40
0.00
26.90
8.80
Net Sales
14501.00
11204.40
8743.60
4978.30
3188.80
Increase/Decrease in Stock
-184.70
-160.30
23.00
44.70
5.00
Raw Material Consumed
13279.80
10359.70
7881.20
4401.60
2819.30
Opening Raw Materials
287.00
211.60
326.30
127.50
74.10
Purchases Raw Materials
9215.00
8219.20
6694.20
4548.50
2838.00
Closing Raw Materials
313.50
287.00
211.60
326.30
127.30
Other Direct Purchases / Brought in cost
4091.20
2215.90
1072.40
51.90
34.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
193.90
170.10
158.80
123.30
67.10
Electricity & Power
193.90
170.10
158.80
123.30
67.10
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
229.90
172.10
147.30
120.50
91.10
Salaries, Wages & Bonus
212.30
158.80
136.00
111.20
84.10
Contributions to EPF & Pension Funds
10.10
8.00
7.10
5.90
4.60
Workmen and Staff Welfare Expenses
7.50
5.30
4.20
3.30
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
118.20
100.00
89.70
50.30
45.90
Sub-contracted / Out sourced services
Processing Charges
43.80
47.00
42.80
14.90
20.80
Repairs and Maintenance
33.50
18.10
16.90
11.40
6.90
Packing Material Consumed
18.80
16.50
15.70
10.70
7.70
Other Mfg Exp
22.10
18.40
14.30
13.30
10.40
General and Administration Expenses
58.40
44.00
35.00
28.20
18.90
Rent , Rates & Taxes
8.20
7.50
7.30
5.70
4.50
Insurance
5.50
3.60
5.60
3.80
3.70
Printing and stationery
0.70
0.60
0.50
0.40
0.30
Professional and legal fees
9.30
7.40
5.50
3.50
3.00
Traveling and conveyance
5.60
3.90
1.90
0.70
0.20
Other Administration
34.80
24.90
16.10
14.80
7.40
Selling and Distribution Expenses
154.80
119.90
115.20
76.70
47.50
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
14.80
4.80
2.60
13.20
7.30
Bad debts /advances written off
0.20
0.10
10.80
5.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.40
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.60
4.80
1.80
1.00
1.40
Less: Expenses Capitalised
Total Expenditure
13865.10
10810.40
8452.80
4858.40
3102.10
Operating Profit (Excl OI)
635.80
394.00
290.80
119.90
86.80
Other Income
12.30
3.90
5.30
3.80
11.80
Interest Received
2.00
1.50
1.90
1.70
1.90
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
0.60
0.10
0.00
Others
9.70
2.30
3.40
2.00
10.00
Operating Profit
648.10
398.00
296.10
123.70
98.60
Interest
196.20
141.90
106.80
73.60
63.40
InterestonDebenture / Bonds
Interest on Term Loan
183.70
134.80
102.10
65.80
53.90
Intereston Fixed deposits
Bank Charges etc
8.90
5.80
4.30
6.80
8.30
Other Interest
3.70
1.30
0.40
1.00
1.30
PBDT
451.90
256.10
189.30
50.00
35.20
Depreciation
34.00
17.40
17.60
18.10
17.60
Profit Before Taxation & Exceptional Items
418.00
238.70
171.70
32.00
17.60
Exceptional Income / Expenses
Profit Before Tax
418.00
238.70
171.70
32.00
17.60
Provision for Tax
106.20
61.40
42.80
-1.80
3.10
Current Income Tax
109.30
62.20
44.50
Deferred Tax
-3.60
-1.50
-1.80
-1.80
3.10
Other taxes
0.50
0.70
0.00
-1.80
3.10
Profit After Tax
311.80
177.40
128.90
33.70
14.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
311.80
177.40
128.90
33.70
14.50
Profit Balance B/F
605.40
439.40
310.70
276.50
259.60
Appropriations
917.20
616.80
439.60
310.20
274.10
Other Appropriation
14.20
11.40
0.20
-0.50
-2.40
Equity Dividend %
35.00
25.00
20.00
Earnings Per Share
11.00
32.00
23.00
6.00
3.00
Adjusted EPS
11.00
6.00
5.00
1.00
1.00