Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17354.50
10239.00
6437.90
2299.40
1035.00
Sales
3.20
19.70
10.80
42.70
55.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
50.90
1.50
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
17351.30
10219.30
6376.10
2255.20
979.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17354.50
10239.00
6437.90
2299.40
1035.00
Increase/Decrease in Stock
-99.40
-3.00
-21.80
-7.00
-8.20
Raw Material Consumed
9243.00
5363.50
3841.30
948.00
253.30
Opening Raw Materials
3239.10
1553.20
991.80
334.90
287.70
Purchases Raw Materials
10348.90
7017.50
4358.20
1571.00
273.20
Closing Raw Materials
4462.70
3239.10
1553.20
991.80
334.90
Other Direct Purchases / Brought in cost
117.70
31.90
44.50
33.90
27.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.20
12.70
7.60
3.30
4.20
Electricity & Power
19.20
12.70
7.60
3.30
2.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
1.60
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
518.90
143.90
80.70
42.60
16.90
Salaries, Wages & Bonus
499.30
133.00
75.10
35.70
15.80
Contributions to EPF & Pension Funds
8.30
3.20
1.10
0.50
0.40
Workmen and Staff Welfare Expenses
7.60
5.60
5.50
3.30
0.40
Other Employees Cost
3.80
2.10
-0.90
3.00
0.40
Other Manufacturing Expenses
1235.50
949.90
274.90
131.40
74.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
1.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1235.50
949.90
274.90
131.40
73.50
General and Administration Expenses
575.30
288.20
113.70
69.40
35.30
Rent , Rates & Taxes
77.90
28.50
13.10
8.90
3.00
Insurance
14.80
13.70
6.70
6.20
2.10
Printing and stationery
9.80
2.70
2.10
1.50
1.50
Professional and legal fees
71.00
53.70
18.40
14.30
10.30
Traveling and conveyance
30.80
11.00
6.30
3.10
2.60
Other Administration
401.70
189.50
73.40
38.50
18.40
Selling and Distribution Expenses
76.70
52.60
18.90
10.30
16.10
Advertisement & Sales Promotion
NA
NA
NA
NA
2.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
76.70
52.60
18.90
10.30
13.60
Miscellaneous Expenses
147.60
62.80
37.50
12.30
5.70
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
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
147.60
62.80
37.50
12.30
5.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11716.80
6870.60
4353.00
1210.50
397.80
Operating Profit (Excl OI)
5637.70
3368.40
2084.90
1088.90
637.20
Other Income
197.00
69.20
32.50
15.80
4.40
Interest Received
175.60
58.40
26.50
12.40
4.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.20
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
2.80
0.80
0.00
NA
0.20
Others
18.70
9.90
5.70
3.40
0.00
Operating Profit
5834.70
3437.60
2117.40
1104.70
641.50
Interest
794.50
860.60
467.60
369.30
250.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
62.00
38.60
15.20
50.40
11.10
Other Interest
732.60
822.00
452.40
318.90
239.50
PBDT
5040.20
2577.00
1649.70
735.30
390.90
Depreciation
605.10
403.70
226.20
140.60
164.70
Profit Before Taxation & Exceptional Items
4435.10
2173.20
1423.60
594.70
226.20
Exceptional Income / Expenses
-26.00
-3.10
-4.90
-1.10
-1.10
Profit Before Tax
4409.10
2170.20
1418.70
593.60
225.10
Provision for Tax
1156.30
553.60
322.40
161.20
81.50
Current Income Tax
486.00
356.20
103.60
NA
NA
Deferred Tax
670.40
197.40
218.80
161.20
81.50
Other taxes
0.00
0.00
0.00
161.20
81.50
Profit After Tax
3252.80
1616.60
1096.30
432.50
143.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-57.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3195.80
1616.60
1096.30
432.50
143.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3479.60
1885.20
843.50
429.10
285.50
Appropriations
6675.40
3501.80
1939.80
861.50
429.10
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
7.20
-8.00
NA
NA
NA
Equity Dividend %
16.00
7.00
29.00
10.00
NA
Earnings Per Share
16.00
27.00
30.00
24.00
8.00
Adjusted EPS
16.00
9.00
7.00
3.00
1.00