Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7127.80
6015.70
3927.80
2325.50
1141.30
Sales
7079.00
5977.80
3875.40
2295.00
1128.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
48.70
37.90
52.40
30.50
13.20
Net Sales
7127.80
6015.70
3927.80
2325.50
1141.30
Increase/Decrease in Stock
-15.80
-8.30
-12.20
-4.50
1.70
Raw Material Consumed
5442.20
4664.20
2980.80
1772.30
847.20
Opening Raw Materials
236.90
348.20
179.90
97.80
42.40
Purchases Raw Materials
5569.30
4552.90
3149.20
1854.50
902.50
Closing Raw Materials
364.10
236.90
348.20
179.90
97.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.90
42.90
33.00
23.90
15.70
Electricity & Power
46.90
42.90
33.00
23.90
15.70
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
216.10
170.10
123.90
91.40
54.80
Salaries, Wages & Bonus
169.60
135.00
97.80
78.40
40.70
Contributions to EPF & Pension Funds
9.80
5.80
5.80
3.00
2.30
Workmen and Staff Welfare Expenses
33.60
27.20
18.90
8.70
3.50
Other Employees Cost
3.20
2.00
1.40
1.30
8.30
Other Manufacturing Expenses
538.30
463.00
392.10
249.80
129.50
Sub-contracted / Out sourced services
Repairs and Maintenance
45.50
40.50
36.40
35.10
21.60
Packing Material Consumed
Other Mfg Exp
492.80
422.50
355.70
214.80
107.90
General and Administration Expenses
98.70
65.20
49.50
26.80
19.90
Rent , Rates & Taxes
5.00
2.50
0.60
3.00
2.60
Insurance
2.40
1.80
1.40
1.90
1.80
Professional and legal fees
28.60
21.10
14.80
8.90
10.00
Traveling and conveyance
55.10
35.00
28.50
8.40
1.10
Other Administration
62.70
39.80
32.70
12.90
5.50
Selling and Distribution Expenses
40.30
38.40
23.30
12.00
5.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
40.30
38.40
23.30
12.00
5.40
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
27.90
17.90
20.10
14.30
3.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.30
8.10
Losson foreign exchange fluctuations
0.50
0.00
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
27.50
17.90
10.90
6.20
3.50
Less: Expenses Capitalised
Total Expenditure
6394.60
5453.40
3610.50
2186.10
1077.70
Operating Profit (Excl OI)
733.20
562.30
317.30
139.40
63.60
Other Income
43.20
35.90
63.10
77.00
77.30
Interest Received
26.00
22.60
34.30
38.30
49.50
Dividend Received
0.10
0.10
0.00
Profit on sale of Fixed Assets
2.00
0.70
0.40
0.50
0.00
Profits on sale of Investments
1.50
Provision Written Back
4.00
0.70
17.20
25.90
9.20
Foreign Exchange Gains
0.70
0.50
Others
9.60
11.00
11.20
11.80
18.60
Operating Profit
776.50
598.20
380.40
216.40
140.90
Interest
32.30
28.60
17.90
7.30
1.20
InterestonDebenture / Bonds
Interest on Term Loan
7.50
2.40
1.80
0.10
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.10
0.10
0.00
Other Interest
24.40
25.90
16.00
7.10
1.20
PBDT
744.10
569.60
362.60
209.10
139.70
Depreciation
161.20
147.90
86.80
73.30
49.70
Profit Before Taxation & Exceptional Items
583.00
421.60
275.80
135.80
90.00
Exceptional Income / Expenses
Profit Before Tax
679.10
494.50
352.00
182.40
90.00
Provision for Tax
146.50
107.40
70.90
33.50
26.30
Current Income Tax
146.90
102.30
61.10
40.50
26.30
Deferred Tax
-0.40
5.10
9.80
-7.00
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
532.60
387.10
281.10
148.90
63.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
532.60
387.10
281.10
148.90
85.30
Profit Balance B/F
858.30
560.30
294.10
151.20
65.90
Appropriations
1390.90
947.50
575.20
300.10
151.20
Other Appropriation
163.50
89.20
14.90
5.90
Equity Dividend %
28.00
38.00
50.00
25.00
10.00
Earnings Per Share
22.00
33.00
47.00
25.00
14.00
Adjusted EPS
22.00
16.00
12.00
6.00
4.00