Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
9387.70
4729.50
4378.20
2503.80
717.40
Job Work/ Contract Receipts
9099.30
4506.90
4239.30
2370.60
621.70
Processing Charges / Service Income
49.50
41.70
40.00
54.40
14.70
Revenue from property development
Other Operational Income
239.00
180.90
99.00
78.80
80.90
Less: Excise Duty
23.30
15.30
1.80
0.80
Net Sales
9364.40
4714.20
4376.40
2503.80
716.60
Increase/Decrease in Stock
-1083.10
-335.00
503.30
-464.40
1.20
Raw Material Consumed
7698.20
3592.70
2771.20
2415.10
317.60
Other Direct Purchases / Brought in cost
7698.20
3592.70
2771.20
2415.10
317.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.20
41.40
81.10
12.20
2.30
Electricity & Power
3.00
2.10
3.10
1.40
0.80
Oil, Fuel & Natural gas
10.10
39.20
78.00
10.80
1.50
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.00
0.00
0.00
0.00
Employee Cost
305.30
116.10
93.10
65.30
69.40
Salaries, Wages & Bonus
196.50
108.90
78.60
57.70
67.60
Contributions to EPF & Pension Funds
6.30
3.30
1.90
1.20
0.80
Workmen and Staff Welfare Expenses
3.20
0.90
10.30
1.00
0.90
Other Employees Cost
99.30
2.90
2.20
5.30
0.00
Other Manufacturing Expenses
279.50
130.20
40.50
34.80
33.20
Sub-contracted / Out sourced services
Processing Charges
0.50
0.40
1.60
Repairs and Maintenance
14.40
10.40
11.50
13.20
Packing Material Consumed
Other Mfg Exp
264.70
119.40
29.00
21.50
31.60
General and Administration Expenses
335.90
257.40
159.00
70.40
75.40
Rent , Rates & Taxes
22.10
14.00
35.10
12.40
31.80
Insurance
30.20
11.60
17.60
5.60
2.50
Printing and stationery
6.30
2.40
2.20
1.40
0.90
Professional and legal fees
50.20
63.80
18.50
18.00
8.00
Traveling and conveyance
2.60
2.80
2.00
1.50
0.80
Other Administration
227.20
165.50
85.60
33.00
32.20
Selling and Distribution Expenses
29.30
32.80
5.60
2.50
7.80
Advertisement & Sales Promotion
28.40
32.10
3.60
1.70
1.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
0.70
2.00
0.90
6.50
Miscellaneous Expenses
11.20
6.60
5.00
23.70
31.20
Bad debts /advances written off
0.10
19.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.30
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.20
6.60
4.80
3.80
29.30
Less: Expenses Capitalised
Total Expenditure
7589.50
3842.00
3658.70
2159.50
538.20
Operating Profit (Excl OI)
1774.90
872.20
717.70
344.40
178.40
Other Income
196.80
126.00
45.60
34.60
14.80
Interest Received
24.40
12.30
4.40
6.90
8.00
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
26.30
12.90
16.60
Provision Written Back
0.00
0.20
10.90
Others
146.10
113.50
27.00
0.20
6.80
Operating Profit
1971.70
998.20
763.30
379.00
193.20
Interest
298.10
139.90
61.70
48.00
52.00
InterestonDebenture / Bonds
Interest on Term Loan
242.30
101.60
32.20
30.50
47.30
Intereston Fixed deposits
Bank Charges etc
24.50
15.70
17.30
12.70
4.70
Other Interest
31.20
22.60
12.20
4.80
0.10
PBDT
1673.60
858.30
701.60
331.00
141.10
Depreciation
126.60
84.60
51.90
56.30
46.20
Profit Before Taxation & Exceptional Items
1547.10
773.70
649.70
274.60
95.00
Exceptional Income / Expenses
Profit Before Tax
1539.90
763.30
638.40
274.60
95.00
Provision for Tax
386.60
180.10
199.30
92.00
34.40
Current Income Tax
272.40
163.50
141.90
76.90
17.70
Deferred Tax
104.60
8.80
52.30
15.10
16.70
Other taxes
9.70
7.80
5.20
0.00
0.00
Profit After Tax
1153.30
583.20
439.10
182.70
60.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.00
0.10
12.40
Other Consolidated Items
5.00
Consolidated Net Profit
1153.30
583.20
439.20
200.00
60.60
Profit Balance B/F
1467.00
1118.00
705.00
488.80
428.30
Appropriations
2620.30
1701.30
1144.10
688.90
488.80
Other Appropriation
9.60
224.30
18.30
-9.30
Equity Dividend %
12.00
11.00
7.00
10.00
Earnings Per Share
17.00
9.00
20.00
18.00
5.00
Adjusted EPS
17.00
9.00
7.00
3.00
1.00