Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4766.00
4805.00
4073.00
2964.00
1377.00
Sales
4763.00
4790.00
2258.00
1628.00
538.00
Job Work/ Contract Receipts
288.00
182.00
29.00
Processing Charges / Service Income
747.00
687.00
801.00
Revenue from property development
Other Operational Income
4.00
15.00
780.00
467.00
9.00
Net Sales
4766.00
4805.00
4073.00
2964.00
1377.00
Increase/Decrease in Stock
-161.00
206.00
-375.00
Raw Material Consumed
2723.00
2056.00
1780.00
930.00
255.00
Opening Raw Materials
567.00
446.00
624.00
52.00
4.00
Purchases Raw Materials
2265.00
2178.00
1602.00
Closing Raw Materials
109.00
567.00
446.00
624.00
52.00
Other Direct Purchases / Brought in cost
1503.00
303.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
7.00
9.00
16.00
5.00
Electricity & Power
8.00
7.00
9.00
7.00
5.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
9.00
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
386.00
420.00
379.00
263.00
191.00
Salaries, Wages & Bonus
322.00
261.00
304.00
245.00
179.00
Contributions to EPF & Pension Funds
15.00
11.00
11.00
8.00
6.00
Workmen and Staff Welfare Expenses
32.00
14.00
8.00
5.00
4.00
Other Employees Cost
17.00
135.00
56.00
4.00
2.00
Other Manufacturing Expenses
964.00
741.00
1097.00
355.00
266.00
Sub-contracted / Out sourced services
Processing Charges
145.00
66.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
964.00
741.00
1097.00
209.00
200.00
General and Administration Expenses
274.00
279.00
456.00
360.00
324.00
Rent , Rates & Taxes
20.00
11.00
41.00
44.00
18.00
Insurance
0.00
0.00
0.00
11.00
11.00
Professional and legal fees
103.00
92.00
160.00
121.00
140.00
Traveling and conveyance
34.00
37.00
44.00
27.00
16.00
Other Administration
151.00
176.00
255.00
184.00
155.00
Selling and Distribution Expenses
73.00
65.00
21.00
456.00
34.00
Advertisement & Sales Promotion
6.00
4.00
3.00
2.00
1.00
Sales Commissions & Incentives
67.00
30.00
8.00
117.00
31.00
Freight and Forwarding
330.00
2.00
Handling and Clearing Charges
0.00
0.00
0.00
1.00
0.00
Other Selling Expenses
0.00
31.00
9.00
7.00
0.00
Miscellaneous Expenses
72.00
34.00
10.00
46.00
50.00
Bad debts /advances written off
16.00
2.00
Provision for doubtful debts
56.00
25.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
9.00
8.00
29.00
47.00
Less: Expenses Capitalised
Total Expenditure
4338.00
3809.00
3378.00
2426.00
1124.00
Operating Profit (Excl OI)
428.00
996.00
695.00
538.00
253.00
Other Income
221.00
49.00
42.00
7.00
7.00
Interest Received
125.00
25.00
8.00
6.00
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.00
Foreign Exchange Gains
24.00
1.00
Others
95.00
1.00
35.00
1.00
0.00
Operating Profit
649.00
1045.00
737.00
546.00
260.00
Interest
145.00
100.00
42.00
38.00
13.00
InterestonDebenture / Bonds
Intereston Fixed deposits
1.00
1.00
0.00
Bank Charges etc
50.00
35.00
36.00
8.00
3.00
Other Interest
94.00
65.00
6.00
30.00
10.00
PBDT
504.00
945.00
695.00
508.00
247.00
Depreciation
63.00
56.00
66.00
30.00
19.00
Profit Before Taxation & Exceptional Items
441.00
889.00
629.00
478.00
228.00
Exceptional Income / Expenses
0.00
Profit Before Tax
441.00
889.00
629.00
478.00
228.00
Provision for Tax
139.00
262.00
163.00
118.00
63.00
Current Income Tax
174.00
268.00
180.00
128.00
59.00
Deferred Tax
-35.00
-5.00
-17.00
-10.00
4.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.00
626.00
466.00
360.00
165.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-3.00
Consolidated Net Profit
299.00
626.00
466.00
360.00
165.00
Profit Balance B/F
1689.00
1077.00
626.00
362.00
204.00
Appropriations
1988.00
1704.00
1092.00
722.00
369.00
Other Appropriation
16.00
15.00
14.00
96.00
7.00
Equity Dividend %
15.00
15.00
15.00
100.00
100.00
Earnings Per Share
5.00
13.00
49.00
37.00
275.00
Adjusted EPS
5.00
13.00
10.00
7.00
3.00