(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5569.80
3781.50
3749.50
3201.70
1479.00
Sales
5505.50
3736.20
3705.20
3140.50
1456.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
Revenue from property development
Other Operational Income
64.30
45.20
44.30
61.30
22.60
Net Sales
5569.80
3781.50
3749.50
3201.70
1479.00
Increase/Decrease in Stock
-23.80
3.70
-20.60
-17.20
10.40
Raw Material Consumed
2956.60
2134.80
2201.80
1691.00
664.10
Opening Raw Materials
466.70
413.60
308.30
205.60
96.90
Purchases Raw Materials
3090.10
2187.90
2307.20
1793.70
772.70
Closing Raw Materials
600.20
466.70
413.60
308.30
205.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
397.70
211.30
168.80
206.80
103.90
Electricity & Power
73.20
42.60
26.80
23.40
19.30
Oil, Fuel & Natural gas
249.80
156.90
121.70
118.50
59.10
Coals etc
60.40
0.00
11.90
55.40
18.10
Other power & fuel
14.40
11.70
8.40
9.50
7.40
Employee Cost
229.10
203.30
163.00
128.70
114.70
Salaries, Wages & Bonus
181.80
168.80
131.70
101.40
89.20
Contributions to EPF & Pension Funds
20.90
13.80
16.20
10.60
12.50
Workmen and Staff Welfare Expenses
26.50
20.70
15.10
16.70
13.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
401.90
292.10
307.50
286.60
178.40
Sub-contracted / Out sourced services
Repairs and Maintenance
134.20
120.40
123.40
99.80
74.00
Packing Material Consumed
119.40
69.60
86.30
71.20
28.20
Other Mfg Exp
148.40
102.10
97.80
115.70
76.20
General and Administration Expenses
86.90
70.10
60.50
52.00
37.60
Rent , Rates & Taxes
13.00
5.60
4.80
4.80
4.10
Insurance
20.80
16.50
14.50
12.00
11.00
Printing and stationery
1.30
1.10
0.70
0.60
0.40
Professional and legal fees
13.00
11.90
12.40
7.90
4.90
Traveling and conveyance
13.10
11.00
7.60
4.50
2.70
Other Administration
38.90
35.00
28.10
26.60
17.10
Selling and Distribution Expenses
175.50
117.70
87.00
84.60
23.70
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
35.10
29.90
20.30
7.60
13.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
8.20
5.30
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.90
24.40
20.20
7.60
13.40
Less: Expenses Capitalised
Total Expenditure
4259.30
3062.80
2988.20
2440.10
1146.20
Operating Profit (Excl OI)
1310.50
718.70
761.30
761.60
332.70
Other Income
29.60
70.80
79.20
34.00
13.70
Interest Received
4.30
3.80
4.60
0.80
2.60
Profit on sale of Fixed Assets
0.20
1.70
0.00
Profits on sale of Investments
16.30
30.80
18.70
10.00
2.30
Provision Written Back
0.70
17.20
2.00
10.80
0.70
Foreign Exchange Gains
2.30
1.60
Others
8.10
19.00
51.60
9.20
8.00
Operating Profit
1340.10
789.40
840.50
795.70
346.40
Interest
47.90
18.80
22.60
20.20
11.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
29.00
18.40
22.00
19.50
10.80
Other Interest
18.90
0.40
0.50
0.70
0.30
PBDT
1292.20
770.60
818.00
775.50
335.30
Depreciation
104.60
70.00
63.30
56.00
84.70
Profit Before Taxation & Exceptional Items
1187.60
700.60
754.60
719.50
250.60
Exceptional Income / Expenses
Profit Before Tax
1187.60
700.60
754.60
719.50
250.60
Provision for Tax
306.10
175.80
193.30
186.60
75.90
Current Income Tax
292.70
172.40
193.60
188.10
45.60
Deferred Tax
13.40
3.40
-0.30
-7.60
-10.70
Other taxes
0.00
0.00
0.00
6.10
41.00
Profit After Tax
881.50
524.80
561.30
532.80
174.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
6.60
5.60
Consolidated Net Profit
881.50
524.80
561.30
539.50
180.40
Profit Balance B/F
1809.00
1347.50
842.20
346.80
166.50
Appropriations
2690.40
1872.40
1403.50
886.30
346.80
Other Appropriation
67.10
63.40
55.90
Equity Dividend %
90.00
70.00
65.00
90.00
Earnings Per Share
88.00
53.00
56.00
53.00
18.00
Adjusted EPS
44.00
26.00
28.00
27.00
9.00