Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17375.00
13928.00
10646.00
4833.00
1418.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
16140.00
12809.00
9828.00
4368.00
1247.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1234.00
1119.00
818.00
464.00
172.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
17375.00
13928.00
10646.00
4833.00
1418.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
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
14.00
13.00
12.00
6.00
5.00
Electricity & Power
14.00
13.00
12.00
6.00
5.00
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
3761.00
2773.00
2284.00
1331.00
596.00
Salaries, Wages & Bonus
3675.00
2689.00
2082.00
1269.00
580.00
Contributions to EPF & Pension Funds
107.00
93.00
75.00
40.00
22.00
Workmen and Staff Welfare Expenses
106.00
130.00
43.00
13.00
14.00
Other Employees Cost
-128.00
-140.00
85.00
9.00
-21.00
Other Manufacturing Expenses
6757.00
5616.00
3977.00
1967.00
529.00
Sub-contracted / Out sourced services
1317.00
909.00
657.00
382.00
169.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5440.00
4707.00
3319.00
1585.00
360.00
General and Administration Expenses
3006.00
2347.00
1913.00
996.00
370.00
Rent , Rates & Taxes
106.00
105.00
99.00
39.00
23.00
Insurance
130.00
85.00
67.00
33.00
23.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
483.00
361.00
245.00
162.00
102.00
Traveling and conveyance
285.00
215.00
181.00
57.00
11.00
Other Administration
2288.00
1796.00
1502.00
762.00
222.00
Selling and Distribution Expenses
347.00
298.00
294.00
53.00
14.00
Advertisement & Sales Promotion
347.00
298.00
294.00
53.00
14.00
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
642.00
269.00
183.00
139.00
119.00
Bad debts /advances written off
1.00
12.00
2.00
37.00
66.00
Provision for doubtful debts
-1.00
7.00
NA
8.00
3.00
Losson disposal of fixed assets(net)
NA
0.00
NA
NA
NA
Losson foreign exchange fluctuations
240.00
56.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
402.00
194.00
181.00
93.00
50.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14526.00
11317.00
8663.00
4492.00
1632.00
Operating Profit (Excl OI)
2848.00
2611.00
1983.00
341.00
-214.00
Other Income
618.00
283.00
212.00
297.00
347.00
Interest Received
359.00
116.00
68.00
65.00
87.00
Dividend Received
NA
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
NA
0.00
0.00
0.00
Profits on sale of Investments
60.00
36.00
NA
NA
NA
Provision Written Back
190.00
122.00
53.00
117.00
226.00
Foreign Exchange Gains
NA
NA
48.00
96.00
25.00
Others
9.00
9.00
43.00
18.00
10.00
Operating Profit
3467.00
2894.00
2195.00
638.00
133.00
Interest
329.00
191.00
142.00
66.00
25.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
120.00
12.00
1.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
96.00
84.00
71.00
31.00
13.00
Other Interest
113.00
95.00
70.00
35.00
12.00
PBDT
3137.00
2703.00
2052.00
571.00
109.00
Depreciation
519.00
362.00
339.00
157.00
111.00
Profit Before Taxation & Exceptional Items
2619.00
2341.00
1714.00
415.00
-3.00
Exceptional Income / Expenses
127.00
-72.00
29.00
79.00
-293.00
Profit Before Tax
2746.00
2269.00
1742.00
460.00
-295.00
Provision for Tax
447.00
263.00
257.00
123.00
46.00
Current Income Tax
416.00
263.00
303.00
153.00
56.00
Deferred Tax
30.00
0.00
-48.00
-30.00
-16.00
Other taxes
0.00
0.00
3.00
1.00
6.00
Profit After Tax
2299.00
2006.00
1485.00
337.00
-341.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
16.00
-42.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2299.00
2021.00
1443.00
337.00
-341.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4670.00
2699.00
1714.00
1381.00
1719.00
Appropriations
6968.00
4720.00
3156.00
1718.00
1377.00
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
3.00
51.00
458.00
4.00
-4.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
21.00
19.00
14.00
3.00
-180.00
Adjusted EPS
21.00
19.00
14.00
3.00
-3.00