Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
21708.70
14195.60
15388.30
9242.00
7362.00
Sales
21014.30
13653.00
14984.60
9093.00
7223.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
694.40
542.60
403.70
149.00
140.00
Net Sales
21708.70
14195.60
15388.30
9242.00
7362.00
Increase/Decrease in Stock
-261.50
-578.10
-43.50
-41.00
-59.00
Raw Material Consumed
18438.80
12477.40
13284.30
7985.00
6550.00
Opening Raw Materials
2822.00
2555.20
2435.00
1130.00
873.00
Purchases Raw Materials
19789.90
12460.10
13108.10
9289.00
6807.00
Closing Raw Materials
4586.20
2822.00
2555.20
2435.00
1130.00
Other Direct Purchases / Brought in cost
413.10
284.20
296.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
176.10
110.30
102.10
52.00
35.00
Electricity & Power
176.10
110.30
102.10
52.00
35.00
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
692.50
482.00
333.80
233.00
170.00
Salaries, Wages & Bonus
584.70
403.60
294.50
207.00
154.00
Contributions to EPF & Pension Funds
23.20
18.50
14.70
12.00
8.00
Workmen and Staff Welfare Expenses
47.50
24.60
17.80
8.00
3.00
Other Employees Cost
37.00
35.20
6.70
5.00
4.00
Other Manufacturing Expenses
788.40
331.70
408.70
216.00
148.00
Sub-contracted / Out sourced services
Processing Charges
645.40
251.20
336.70
168.00
99.00
Repairs and Maintenance
24.40
24.40
37.50
22.00
29.00
Packing Material Consumed
Other Mfg Exp
118.60
56.10
34.60
26.00
19.00
General and Administration Expenses
149.50
93.40
60.30
51.00
29.00
Rent , Rates & Taxes
31.50
13.90
10.80
17.00
3.00
Insurance
24.50
20.90
17.00
11.00
10.00
Professional and legal fees
83.60
49.40
26.30
18.00
16.00
Other Administration
9.80
9.20
6.20
5.00
1.00
Selling and Distribution Expenses
7.40
31.40
95.80
1.00
0.00
Advertisement & Sales Promotion
7.40
31.40
95.80
1.00
0.00
Sales Commissions & Incentives
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
140.70
86.10
121.60
57.00
69.00
Bad debts /advances written off
0.70
0.20
1.40
3.00
20.00
Provision for doubtful debts
4.80
1.60
26.20
4.00
Losson disposal of fixed assets(net)
0.40
2.00
Losson foreign exchange fluctuations
37.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
134.80
84.30
56.70
52.00
46.00
Less: Expenses Capitalised
Total Expenditure
20131.90
13034.10
14363.10
8554.00
6942.00
Operating Profit (Excl OI)
1576.90
1161.50
1025.20
688.00
420.00
Other Income
210.50
89.50
14.20
32.00
34.00
Interest Received
187.60
38.50
12.70
11.00
5.00
Profit on sale of Fixed Assets
0.00
1.10
0.00
1.00
Profits on sale of Investments
Provision Written Back
0.70
0.60
2.00
12.00
Foreign Exchange Gains
22.40
48.70
19.00
14.00
Others
0.40
0.50
0.80
0.00
2.00
Operating Profit
1787.40
1251.00
1039.50
720.00
454.00
Interest
539.30
389.50
314.60
294.00
256.00
InterestonDebenture / Bonds
Interest on Term Loan
67.90
103.50
84.10
71.00
48.00
Intereston Fixed deposits
Bank Charges etc
23.70
15.50
21.80
20.00
6.00
Other Interest
447.60
270.50
208.70
203.00
201.00
PBDT
1248.10
861.50
724.90
426.00
199.00
Depreciation
473.90
354.80
260.80
163.00
90.00
Profit Before Taxation & Exceptional Items
774.10
506.70
464.10
263.00
109.00
Exceptional Income / Expenses
-15.50
Profit Before Tax
744.00
492.00
440.50
263.00
109.00
Provision for Tax
192.60
138.30
120.70
89.00
31.00
Current Income Tax
157.60
86.30
104.50
77.00
28.00
Deferred Tax
37.90
49.50
15.50
11.00
2.00
Other taxes
-3.00
2.40
0.80
0.00
2.00
Profit After Tax
551.40
353.70
319.70
174.00
78.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
551.40
353.70
319.70
174.00
78.00
Profit Balance B/F
1050.10
698.40
380.90
207.00
129.00
Appropriations
1601.50
1052.20
700.60
382.00
207.00
Other Appropriation
2.30
2.10
2.20
1.00
0.00
Earnings Per Share
6.00
4.00
6.00
3.00
2.00
Adjusted EPS
6.00
4.00
6.00
3.00
2.00