Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5249.00
4559.00
3978.00
2507.00
Sales
5246.00
4553.00
3971.00
2507.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.00
6.00
7.00
0.00
Net Sales
5023.00
4559.00
3978.00
2507.00
Increase/Decrease in Stock
15.00
-9.00
-57.00
15.00
Raw Material Consumed
3806.00
3616.00
3311.00
2027.00
Opening Raw Materials
327.00
235.00
199.00
99.00
Purchases Raw Materials
4208.00
3708.00
3346.00
2127.00
Closing Raw Materials
729.00
327.00
235.00
199.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.00
54.00
39.00
25.00
Oil, Fuel & Natural gas
70.00
52.00
38.00
24.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
4.00
2.00
1.00
0.00
Employee Cost
113.00
94.00
67.00
52.00
Salaries, Wages & Bonus
104.00
87.00
63.00
49.00
Contributions to EPF & Pension Funds
4.00
3.00
2.00
2.00
Workmen and Staff Welfare Expenses
4.00
3.00
1.00
1.00
Other Employees Cost
1.00
1.00
1.00
1.00
Other Manufacturing Expenses
244.00
156.00
174.00
126.00
Sub-contracted / Out sourced services
Processing Charges
103.00
82.00
77.00
45.00
Repairs and Maintenance
30.00
23.00
21.00
13.00
Packing Material Consumed
Other Mfg Exp
111.00
50.00
76.00
68.00
General and Administration Expenses
93.00
71.00
46.00
27.00
Rent , Rates & Taxes
21.00
6.00
7.00
2.00
Insurance
3.00
2.00
2.00
1.00
Printing and stationery
3.00
2.00
1.00
1.00
Professional and legal fees
20.00
7.00
9.00
3.00
Traveling and conveyance
16.00
35.00
21.00
11.00
Other Administration
46.00
53.00
28.00
21.00
Selling and Distribution Expenses
195.00
180.00
142.00
90.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
64.00
48.00
25.00
9.00
Miscellaneous Expenses
6.00
8.00
6.00
6.00
Bad debts /advances written off
Provision for doubtful debts
3.00
1.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
5.00
4.00
4.00
Less: Expenses Capitalised
Total Expenditure
4546.00
4170.00
3728.00
2368.00
Operating Profit (Excl OI)
476.00
389.00
251.00
139.00
Other Income
6.00
13.00
2.00
21.00
Interest Received
1.00
1.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
3.00
Foreign Exchange Gains
2.00
1.00
1.00
21.00
Operating Profit
482.00
402.00
252.00
160.00
Interest
54.00
35.00
26.00
17.00
InterestonDebenture / Bonds
Interest on Term Loan
49.00
30.00
21.00
12.00
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
1.00
1.00
Other Interest
3.00
3.00
4.00
4.00
PBDT
428.00
367.00
226.00
144.00
Depreciation
76.00
34.00
25.00
20.00
Profit Before Taxation & Exceptional Items
352.00
333.00
201.00
124.00
Exceptional Income / Expenses
Profit Before Tax
352.00
333.00
201.00
124.00
Provision for Tax
96.00
86.00
53.00
34.00
Current Income Tax
97.00
89.00
54.00
36.00
Deferred Tax
-2.00
-3.00
-1.00
-2.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
256.00
247.00
149.00
90.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
256.00
247.00
149.00
90.00
Profit Balance B/F
708.00
461.00
312.00
222.00
Appropriations
964.00
708.00
461.00
312.00
Other Appropriation
405.00
1.00
0.00
0.00
Earnings Per Share
6.00
55.00
33.00
20.00
Adjusted EPS
6.00
5.00
3.00
2.00