Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11339.00
9049.00
6568.00
4501.00
2408.30
Sales
3175.00
1998.00
2082.00
1850.00
2408.30
Job Work/ Contract Receipts
8057.00
6963.00
4399.00
2563.00
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
108.00
88.00
87.00
89.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
11339.00
9049.00
6568.00
4501.00
2408.30
Increase/Decrease in Stock
-129.00
-398.00
-187.00
-69.00
-3.10
Raw Material Consumed
7576.00
6524.00
4751.00
3181.00
1410.70
Opening Raw Materials
557.00
417.00
359.00
122.00
71.70
Purchases Raw Materials
7567.00
6664.00
4809.00
3417.00
1461.10
Closing Raw Materials
548.00
557.00
417.00
359.00
122.20
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
335.00
337.00
398.00
269.00
171.70
Electricity & Power
335.00
337.00
398.00
269.00
171.70
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
1010.00
650.00
394.00
303.00
214.60
Salaries, Wages & Bonus
884.00
577.00
354.00
271.00
192.30
Contributions to EPF & Pension Funds
61.00
40.00
21.00
21.00
12.40
Workmen and Staff Welfare Expenses
52.00
26.00
13.00
6.00
5.30
Other Employees Cost
13.00
7.00
5.00
4.00
4.70
Other Manufacturing Expenses
738.00
487.00
323.00
197.00
123.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
18.80
Repairs and Maintenance
64.00
48.00
37.00
26.00
20.20
Packing Material Consumed
39.00
26.00
30.00
28.00
19.10
Other Mfg Exp
636.00
413.00
255.00
143.00
65.10
General and Administration Expenses
116.00
107.00
88.00
54.00
153.90
Rent , Rates & Taxes
20.00
21.00
23.00
24.00
12.90
Insurance
12.00
10.00
9.00
8.00
5.10
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
31.00
41.00
35.00
8.00
5.80
Traveling and conveyance
47.00
34.00
21.00
13.00
11.50
Other Administration
54.00
36.00
22.00
14.00
130.00
Selling and Distribution Expenses
338.00
344.00
199.00
119.00
50.70
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
338.00
344.00
199.00
119.00
50.70
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
177.00
128.00
88.00
84.00
70.90
Bad debts /advances written off
1.00
4.00
4.00
23.00
10.80
Provision for doubtful debts
3.00
4.00
3.00
14.00
NA
Losson disposal of fixed assets(net)
1.00
1.00
NA
0.00
18.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.40
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
172.00
119.00
81.00
47.00
41.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10161.00
8179.00
6052.00
4137.00
2192.40
Operating Profit (Excl OI)
1178.00
870.00
515.00
364.00
215.80
Other Income
66.00
15.00
37.00
31.00
6.90
Interest Received
33.00
13.00
8.00
4.00
5.50
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
1.00
NA
0.20
Profits on sale of Investments
NA
NA
3.00
NA
NA
Provision Written Back
8.00
1.00
12.00
6.00
0.80
Foreign Exchange Gains
5.00
1.00
0.00
2.00
NA
Others
20.00
0.00
14.00
20.00
0.40
Operating Profit
1244.00
885.00
553.00
396.00
222.70
Interest
242.00
173.00
123.00
64.00
46.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
204.00
137.00
96.00
38.00
24.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
32.00
24.00
17.00
10.00
NA
Other Interest
6.00
12.00
11.00
16.00
21.90
PBDT
1001.00
712.00
429.00
331.00
176.80
Depreciation
173.00
127.00
102.00
70.00
63.80
Profit Before Taxation & Exceptional Items
828.00
585.00
327.00
261.00
113.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
809.00
585.00
327.00
261.00
113.00
Provision for Tax
216.00
155.00
87.00
66.00
32.30
Current Income Tax
196.00
142.00
80.00
64.00
33.40
Deferred Tax
15.00
13.00
6.00
2.00
-1.10
Other taxes
4.00
0.00
1.00
0.00
0.00
Profit After Tax
593.00
430.00
240.00
195.00
80.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
593.00
430.00
240.00
195.00
80.70
Adjustments to PAT
NA
NA
NA
NA
-30.30
Profit Balance B/F
1651.00
1221.00
982.00
786.00
726.30
Appropriations
2244.00
1651.00
1221.00
982.00
776.70
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
116.00
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
8.00
111.00
62.00
50.00
21.00
Adjusted EPS
8.00
6.00
3.00
3.00
1.00