Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
31457.60
26984.70
22046.60
14276.90
8631.00
Sales
29777.10
26210.60
21475.60
14080.70
8631.00
Job Work/ Contract Receipts
1680.50
774.10
NA
196.20
NA
Processing Charges / Service Income
NA
NA
571.00
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
31457.60
26984.70
22046.60
14276.90
8631.00
Increase/Decrease in Stock
-410.30
633.90
-1484.70
-262.50
-76.10
Raw Material Consumed
25182.00
20049.60
18865.60
11253.10
6482.80
Opening Raw Materials
283.10
539.50
207.40
133.90
130.10
Purchases Raw Materials
2795.10
1601.70
2398.50
3887.70
1482.10
Closing Raw Materials
283.20
287.00
539.50
193.20
133.90
Other Direct Purchases / Brought in cost
22387.00
18195.40
16799.20
7424.70
5004.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
226.20
151.90
132.30
82.60
67.00
Electricity & Power
226.20
151.90
132.30
82.60
67.00
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
478.10
308.60
552.90
472.30
344.10
Salaries, Wages & Bonus
448.90
274.10
537.20
463.20
335.50
Contributions to EPF & Pension Funds
12.60
8.30
2.50
NA
NA
Workmen and Staff Welfare Expenses
6.00
8.80
13.20
9.10
8.60
Other Employees Cost
10.60
17.40
0.00
0.00
0.00
Other Manufacturing Expenses
1156.70
963.90
568.30
189.20
101.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
752.60
706.90
318.80
87.40
56.40
Repairs and Maintenance
61.90
48.50
54.70
22.40
11.90
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
342.20
208.50
194.80
79.40
32.90
General and Administration Expenses
342.30
299.40
265.40
438.20
329.10
Rent , Rates & Taxes
3.50
3.10
3.30
316.30
235.10
Insurance
33.10
20.50
29.20
6.60
6.00
Printing and stationery
3.30
3.10
3.40
4.80
12.80
Professional and legal fees
137.70
107.90
87.70
55.40
31.30
Traveling and conveyance
66.90
73.40
77.00
23.80
10.40
Other Administration
164.70
164.80
141.80
55.10
43.90
Selling and Distribution Expenses
1054.10
757.30
881.20
196.40
115.50
Advertisement & Sales Promotion
105.00
94.70
102.30
51.00
20.10
Sales Commissions & Incentives
308.70
309.80
472.40
NA
NA
Freight and Forwarding
640.40
352.80
306.50
145.40
95.40
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
185.10
226.60
103.90
47.40
57.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
47.30
119.40
41.40
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
137.80
107.20
62.50
47.40
57.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28214.20
23391.20
19884.90
12416.70
7421.00
Operating Profit (Excl OI)
3243.40
3593.50
2161.70
1860.20
1210.00
Other Income
424.10
150.30
91.20
64.00
28.30
Interest Received
368.00
89.30
91.20
63.20
28.20
Dividend Received
NA
NA
NA
0.80
0.10
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
40.10
30.70
NA
NA
NA
Others
16.00
30.30
0.00
0.00
0.00
Operating Profit
3667.50
3743.80
2252.90
1924.20
1238.30
Interest
786.40
738.00
273.60
92.90
86.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
529.50
475.90
217.00
7.90
9.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.30
60.00
54.30
19.30
15.30
Other Interest
231.60
202.10
2.30
65.70
61.00
PBDT
2881.10
3005.80
1979.30
1831.30
1152.20
Depreciation
1747.80
1603.00
840.80
667.50
521.90
Profit Before Taxation & Exceptional Items
1133.30
1402.80
1138.50
1163.80
630.30
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1133.30
1402.80
1148.20
1163.80
630.30
Provision for Tax
258.50
373.00
307.10
288.20
155.90
Current Income Tax
331.60
428.00
285.40
330.10
171.10
Deferred Tax
-29.80
-71.40
21.60
-41.90
-15.20
Other taxes
-43.30
16.40
0.10
0.00
0.00
Profit After Tax
874.80
1029.80
841.10
875.60
474.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-46.20
-39.00
-31.60
19.00
4.00
Share of Associate
33.60
23.00
NA
21.80
20.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
862.20
1013.80
809.50
916.40
498.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4775.80
3773.60
2983.40
2793.80
2333.00
Appropriations
5638.00
4787.40
3792.90
3710.20
2831.70
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
101.00
11.60
19.40
136.10
37.90
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
3.00
3.00
3.00
3.00
2.00
Adjusted EPS
3.00
3.00
3.00
3.00
2.00