Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
25370.00
23750.00
19338.00
13043.30
9862.70
Sales
25320.00
23750.00
19338.00
13043.30
9862.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
50.00
0.00
0.00
0.00
0.00
Net Sales
18140.00
18730.00
17457.00
12108.00
9054.50
Increase/Decrease in Stock
1930.00
-1570.00
-1247.00
-1569.70
-789.30
Raw Material Consumed
10900.00
15720.00
13768.00
11420.40
9114.70
Opening Raw Materials
1680.00
2130.00
833.00
Purchases Raw Materials
8020.00
9650.00
7201.00
2338.90
Closing Raw Materials
1760.00
1680.00
2128.00
833.00
Other Direct Purchases / Brought in cost
2960.00
5620.00
7863.00
9914.50
9114.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.00
110.00
76.00
30.20
2.90
Electricity & Power
90.00
110.00
76.00
30.20
2.90
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
1070.00
820.00
490.00
234.50
101.10
Salaries, Wages & Bonus
1020.00
780.00
469.00
223.90
99.20
Contributions to EPF & Pension Funds
20.00
20.00
12.00
5.60
1.80
Workmen and Staff Welfare Expenses
30.00
30.00
10.00
4.90
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
540.00
390.00
186.00
39.60
8.20
Sub-contracted / Out sourced services
370.00
240.00
101.00
22.70
8.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
170.00
140.00
85.00
16.90
0.00
General and Administration Expenses
730.00
580.00
394.00
131.00
51.60
Rent , Rates & Taxes
50.00
30.00
13.00
10.50
4.10
Insurance
60.00
50.00
28.00
10.10
6.70
Printing and stationery
10.00
10.00
16.00
6.20
3.40
Professional and legal fees
80.00
80.00
58.00
27.20
6.60
Traveling and conveyance
380.00
280.00
151.00
55.80
26.00
Other Administration
530.00
410.00
279.00
76.90
30.90
Selling and Distribution Expenses
530.00
210.00
134.00
54.40
20.90
Advertisement & Sales Promotion
290.00
90.00
69.00
19.20
7.70
Sales Commissions & Incentives
2.10
4.60
Freight and Forwarding
240.00
100.00
56.00
33.00
8.60
Handling and Clearing Charges
10.00
10.00
10.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
340.00
230.00
519.00
109.40
32.50
Bad debts /advances written off
Provision for doubtful debts
40.00
40.00
55.00
30.00
15.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
120.00
60.00
200.00
6.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
180.00
140.00
263.00
72.70
17.40
Less: Expenses Capitalised
Total Expenditure
16140.00
16480.00
14320.00
10449.80
8542.70
Operating Profit (Excl OI)
2000.00
2260.00
3137.00
1658.10
511.80
Other Income
50.00
30.00
26.00
17.80
73.00
Interest Received
40.00
30.00
18.00
3.90
5.70
Profit on sale of Fixed Assets
0.00
0.00
0.10
Profits on sale of Investments
5.20
Provision Written Back
0.00
1.30
4.50
Foreign Exchange Gains
62.70
Others
10.00
0.00
7.00
7.30
0.00
Operating Profit
2050.00
2290.00
3163.00
1675.90
584.70
Interest
660.00
620.00
389.00
150.90
47.40
InterestonDebenture / Bonds
Interest on Term Loan
590.00
580.00
339.00
111.90
24.80
Intereston Fixed deposits
Bank Charges etc
50.00
40.00
41.00
34.80
19.10
Other Interest
10.00
10.00
9.00
4.30
3.50
PBDT
1390.00
1660.00
2774.00
1525.00
537.40
Depreciation
430.00
330.00
245.00
118.40
29.50
Profit Before Taxation & Exceptional Items
960.00
1340.00
2529.00
1406.60
507.90
Exceptional Income / Expenses
Profit Before Tax
960.00
1340.00
2529.00
1406.60
507.90
Provision for Tax
260.00
270.00
608.00
359.00
137.10
Current Income Tax
340.00
350.00
656.00
385.40
155.10
Deferred Tax
-80.00
-80.00
-48.00
-24.40
-19.90
Other taxes
10.00
10.00
0.00
-2.10
1.90
Profit After Tax
700.00
1060.00
1921.00
1047.60
370.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
700.00
1060.00
1921.00
1047.60
370.80
Profit Balance B/F
4480.00
3490.00
1613.00
609.20
150.40
Appropriations
5180.00
4550.00
3534.00
1656.80
521.10
Other Appropriation
70.00
70.00
48.00
43.80
-88.10
Equity Dividend %
30.00
30.00
30.00
20.00
20.00
Earnings Per Share
30.00
45.00
81.00
44.00
17.00
Adjusted EPS
30.00
45.00
81.00
44.00
17.00