Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19600.00
16810.00
12840.00
7404.70
3279.80
Sales
19560.00
16770.00
12810.00
7385.90
3267.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.00
30.00
40.00
18.80
12.20
Net Sales
17720.00
15500.00
12120.00
7051.70
3279.80
Increase/Decrease in Stock
-720.00
40.00
-1070.00
-261.70
467.20
Raw Material Consumed
9970.00
7860.00
7810.00
4600.80
1401.50
Opening Raw Materials
370.00
300.00
180.00
119.20
111.70
Purchases Raw Materials
5630.00
4400.00
3370.00
1739.60
535.50
Closing Raw Materials
440.00
370.00
300.00
176.30
119.20
Other Direct Purchases / Brought in cost
4420.00
3520.00
4560.00
2918.20
873.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.00
150.00
100.00
52.90
23.50
Electricity & Power
160.00
150.00
100.00
52.90
23.50
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
1190.00
980.00
860.00
663.90
598.80
Salaries, Wages & Bonus
1030.00
840.00
730.00
596.30
548.50
Contributions to EPF & Pension Funds
70.00
60.00
50.00
43.60
38.60
Workmen and Staff Welfare Expenses
70.00
40.00
40.00
22.30
10.40
Other Employees Cost
30.00
40.00
50.00
1.50
1.30
Other Manufacturing Expenses
1800.00
1510.00
1040.00
594.70
275.70
Sub-contracted / Out sourced services
Processing Charges
1310.00
1130.00
690.00
420.80
199.50
Repairs and Maintenance
60.00
40.00
30.00
22.60
16.50
Packing Material Consumed
420.00
340.00
300.00
149.00
57.00
Other Mfg Exp
10.00
10.00
10.00
2.50
2.60
General and Administration Expenses
340.00
280.00
200.00
119.00
102.80
Rent , Rates & Taxes
90.00
70.00
30.00
14.00
35.10
Insurance
10.00
10.00
10.00
6.90
6.50
Professional and legal fees
70.00
50.00
40.00
30.30
18.00
Traveling and conveyance
140.00
110.00
90.00
52.50
30.20
Other Administration
170.00
140.00
110.00
67.80
43.20
Selling and Distribution Expenses
2590.00
1820.00
1140.00
612.40
339.70
Advertisement & Sales Promotion
1310.00
780.00
450.00
182.30
92.10
Sales Commissions & Incentives
Freight and Forwarding
1280.00
1040.00
690.00
430.20
247.60
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
130.00
100.00
80.00
117.50
134.90
Bad debts /advances written off
13.90
6.70
Provision for doubtful debts
10.00
10.00
51.20
86.80
Losson disposal of fixed assets(net)
0.00
0.00
10.10
4.30
Losson foreign exchange fluctuations
20.00
10.00
30.00
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
80.00
50.00
37.50
37.00
Less: Expenses Capitalised
Total Expenditure
15470.00
12730.00
10150.00
6499.50
3343.90
Operating Profit (Excl OI)
2250.00
2780.00
1970.00
552.20
-64.10
Other Income
290.00
140.00
90.00
79.80
37.90
Interest Received
220.00
90.00
70.00
63.30
3.10
Profit on sale of Fixed Assets
40.00
20.00
0.00
Profits on sale of Investments
0.00
10.00
0.00
Provision Written Back
0.00
0.00
10.00
11.00
30.90
Foreign Exchange Gains
2.80
Others
30.00
30.00
10.00
5.50
1.00
Operating Profit
2530.00
2910.00
2060.00
632.10
-26.30
Interest
90.00
100.00
80.00
49.20
57.90
InterestonDebenture / Bonds
Interest on Term Loan
20.00
20.00
40.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
26.60
Other Interest
70.00
70.00
40.00
49.20
31.20
PBDT
2450.00
2820.00
1980.00
582.80
-84.10
Depreciation
590.00
520.00
330.00
198.90
204.20
Profit Before Taxation & Exceptional Items
1860.00
2300.00
1650.00
383.90
-288.40
Exceptional Income / Expenses
-92.80
Profit Before Tax
1860.00
2300.00
1650.00
291.10
-288.40
Provision for Tax
430.00
540.00
400.00
67.50
-79.40
Current Income Tax
420.00
560.00
360.00
26.60
Deferred Tax
0.00
-20.00
40.00
40.50
-69.00
Other taxes
0.00
0.00
0.00
0.30
-79.40
Profit After Tax
1430.00
1760.00
1250.00
223.70
-209.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1430.00
1760.00
1250.00
223.70
-209.00
Profit Balance B/F
3870.00
2220.00
1020.00
797.70
988.40
Appropriations
5300.00
3980.00
2270.00
1021.40
779.40
Other Appropriation
70.00
50.00
20.00
0.40
-18.30
Equity Dividend %
150.00
200.00
175.00
40.00
Earnings Per Share
29.00
36.00
53.00
10.00
-9.00
Adjusted EPS
29.00
36.00
26.00
5.00
-5.00