Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
37867.00
31541.00
20484.00
10197.00
4383.00
Sales
36435.00
30818.00
19876.00
9999.00
4275.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
725.00
485.00
222.00
133.00
18.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
707.00
239.00
386.00
64.00
90.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
37867.00
31541.00
20484.00
10197.00
4383.00
Increase/Decrease in Stock
575.00
-1076.00
-352.00
-194.00
19.00
Raw Material Consumed
28740.00
26147.00
15757.00
7379.00
2802.00
Opening Raw Materials
7480.00
4584.00
2050.00
533.00
427.00
Purchases Raw Materials
27447.00
28937.00
18126.00
8876.00
2870.00
Closing Raw Materials
6363.00
7480.00
4584.00
2050.00
533.00
Other Direct Purchases / Brought in cost
176.00
106.00
165.00
21.00
38.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
235.00
187.00
134.00
72.00
40.00
Electricity & Power
235.00
187.00
134.00
72.00
40.00
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
1783.00
1384.00
943.00
548.00
262.00
Salaries, Wages & Bonus
1482.00
1139.00
759.00
421.00
217.00
Contributions to EPF & Pension Funds
91.00
74.00
47.00
31.00
19.00
Workmen and Staff Welfare Expenses
109.00
94.00
51.00
44.00
15.00
Other Employees Cost
100.00
76.00
86.00
51.00
11.00
Other Manufacturing Expenses
2102.00
1856.00
1376.00
914.00
521.00
Sub-contracted / Out sourced services
1638.00
1429.00
NA
NA
70.00
Processing Charges
65.00
81.00
1104.00
629.00
295.00
Repairs and Maintenance
232.00
182.00
150.00
73.00
40.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
168.00
165.00
121.00
213.00
116.00
General and Administration Expenses
859.00
675.00
500.00
346.00
161.00
Rent , Rates & Taxes
39.00
28.00
36.00
43.00
10.00
Insurance
54.00
42.00
35.00
25.00
11.00
Printing and stationery
16.00
18.00
12.00
7.00
3.00
Professional and legal fees
328.00
265.00
120.00
123.00
80.00
Traveling and conveyance
194.00
161.00
133.00
52.00
8.00
Other Administration
422.00
322.00
297.00
148.00
58.00
Selling and Distribution Expenses
214.00
176.00
145.00
140.00
91.00
Advertisement & Sales Promotion
76.00
66.00
79.00
84.00
77.00
Sales Commissions & Incentives
NA
NA
NA
7.00
NA
Freight and Forwarding
138.00
110.00
65.00
49.00
14.00
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
126.00
169.00
105.00
45.00
18.00
Bad debts /advances written off
NA
NA
15.00
8.00
NA
Provision for doubtful debts
20.00
69.00
18.00
8.00
NA
Losson disposal of fixed assets(net)
NA
5.00
1.00
0.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
9.00
Other Miscellaneous Expenses
107.00
95.00
71.00
28.00
9.00
Less: Expenses Capitalised
NA
NA
37.00
18.00
14.00
Total Expenditure
34634.00
29519.00
18571.00
9232.00
3901.00
Operating Profit (Excl OI)
3233.00
2023.00
1912.00
965.00
482.00
Other Income
494.00
583.00
444.00
124.00
62.00
Interest Received
185.00
336.00
323.00
16.00
9.00
Dividend Received
1.00
3.00
1.00
1.00
NA
Profit on sale of Fixed Assets
167.00
NA
0.00
NA
NA
Profits on sale of Investments
NA
NA
NA
2.00
NA
Provision Written Back
39.00
25.00
10.00
11.00
2.00
Foreign Exchange Gains
5.00
168.00
72.00
73.00
49.00
Others
97.00
51.00
37.00
21.00
2.00
Operating Profit
3727.00
2606.00
2357.00
1089.00
544.00
Interest
585.00
413.00
257.00
86.00
60.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
471.00
327.00
182.00
40.00
25.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
44.00
40.00
53.00
34.00
26.00
Other Interest
69.00
46.00
23.00
12.00
9.00
PBDT
3143.00
2193.00
2099.00
1003.00
484.00
Depreciation
751.00
515.00
312.00
194.00
121.00
Profit Before Taxation & Exceptional Items
2392.00
1678.00
1787.00
809.00
363.00
Exceptional Income / Expenses
-21.00
-14.00
NA
NA
NA
Profit Before Tax
2371.00
1664.00
1787.00
809.00
363.00
Provision for Tax
526.00
421.00
556.00
268.00
77.00
Current Income Tax
568.00
418.00
487.00
270.00
96.00
Deferred Tax
-42.00
3.00
68.00
-2.00
-23.00
Other taxes
0.00
0.00
1.00
0.00
4.00
Profit After Tax
1845.00
1243.00
1231.00
541.00
286.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-146.00
-170.00
-38.00
-11.00
NA
Share of Associate
NA
NA
0.00
25.00
34.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1699.00
1073.00
1193.00
555.00
320.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3685.00
2847.00
1462.00
884.00
645.00
Appropriations
5384.00
3920.00
2655.00
1440.00
965.00
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
361.00
235.00
-191.00
-23.00
81.00
Equity Dividend %
15.00
15.00
15.00
NA
NA
Earnings Per Share
10.00
6.00
7.00
4.00
428.00
Adjusted EPS
10.00
6.00
7.00
4.00
4.00