Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
14298.00
11015.00
9502.00
8102.00
Sales
14028.00
10816.00
9340.00
8002.00
Job Work/ Contract Receipts
265.00
193.00
156.00
100.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.00
6.00
5.00
0.00
Net Sales
14298.00
11015.00
9502.00
8102.00
Increase/Decrease in Stock
-415.00
-384.00
-17.00
-467.00
Raw Material Consumed
13565.00
10729.00
8984.00
8126.00
Opening Raw Materials
83.00
66.00
155.00
131.00
Purchases Raw Materials
11381.00
9812.00
8632.00
7913.00
Closing Raw Materials
511.00
83.00
66.00
155.00
Other Direct Purchases / Brought in cost
2612.00
934.00
263.00
237.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
3.00
3.00
1.00
Electricity & Power
4.00
3.00
3.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
127.00
93.00
75.00
45.00
Salaries, Wages & Bonus
125.00
91.00
74.00
44.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
2.00
2.00
1.00
0.00
Other Manufacturing Expenses
12.00
17.00
33.00
47.00
Sub-contracted / Out sourced services
Processing Charges
10.00
15.00
31.00
47.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.00
2.00
2.00
0.00
General and Administration Expenses
48.00
33.00
29.00
36.00
Rent , Rates & Taxes
12.00
2.00
10.00
3.00
Insurance
3.00
2.00
1.00
1.00
Professional and legal fees
13.00
8.00
8.00
5.00
Traveling and conveyance
2.00
3.00
2.00
1.00
Other Administration
19.00
21.00
10.00
26.00
Selling and Distribution Expenses
19.00
19.00
11.00
9.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
8.00
5.00
4.00
Bad debts /advances written off
1.00
2.00
Provision for doubtful debts
4.00
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
6.00
5.00
2.00
Less: Expenses Capitalised
Total Expenditure
13374.00
10518.00
9123.00
7801.00
Operating Profit (Excl OI)
924.00
497.00
380.00
301.00
Other Income
3.00
12.00
11.00
6.00
Interest Received
2.00
1.00
3.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
2.00
2.00
Foreign Exchange Gains
1.00
3.00
6.00
5.00
Operating Profit
927.00
509.00
390.00
307.00
Interest
83.00
62.00
58.00
28.00
InterestonDebenture / Bonds
Interest on Term Loan
79.00
47.00
36.00
20.00
Intereston Fixed deposits
Bank Charges etc
1.00
2.00
1.00
2.00
Other Interest
3.00
14.00
20.00
6.00
PBDT
844.00
447.00
333.00
279.00
Depreciation
26.00
26.00
18.00
6.00
Profit Before Taxation & Exceptional Items
818.00
422.00
314.00
273.00
Exceptional Income / Expenses
Profit Before Tax
818.00
422.00
314.00
273.00
Provision for Tax
207.00
111.00
81.00
71.00
Current Income Tax
209.00
111.00
80.00
70.00
Deferred Tax
-2.00
0.00
1.00
1.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
611.00
311.00
234.00
203.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
611.00
311.00
234.00
203.00
Profit Balance B/F
1257.00
946.00
713.00
514.00
Appropriations
1869.00
1257.00
946.00
717.00
Other Appropriation
631.00
0.00
0.00
4.00
Earnings Per Share
8.00
35.00
26.00
23.00
Adjusted EPS
8.00
4.00
3.00
3.00