Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
27218.00
18046.00
11261.00
7062.00
4206.00
Sales
26224.00
17353.00
10912.00
6833.00
3984.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
993.00
693.00
350.00
229.00
223.00
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
27218.00
18046.00
11261.00
7062.00
4206.00
Increase/Decrease in Stock
-119.00
-413.00
-677.00
-37.00
38.00
Raw Material Consumed
19116.00
13712.00
8478.00
4931.00
2823.00
Opening Raw Materials
3710.00
2821.00
1748.00
1209.00
1055.00
Purchases Raw Materials
21570.00
14617.00
9551.00
5470.00
3012.00
Closing Raw Materials
6069.00
3710.00
2821.00
1748.00
1245.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
-95.00
-15.00
0.00
0.00
0.00
Power & Fuel Cost
151.00
88.00
52.00
38.00
30.00
Electricity & Power
151.00
88.00
52.00
38.00
30.00
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
1781.00
1028.00
771.00
602.00
459.00
Salaries, Wages & Bonus
1583.00
939.00
718.00
582.00
457.00
Contributions to EPF & Pension Funds
60.00
30.00
27.00
26.00
19.00
Workmen and Staff Welfare Expenses
153.00
89.00
68.00
50.00
45.00
Other Employees Cost
-15.00
-31.00
-41.00
-56.00
-63.00
Other Manufacturing Expenses
1017.00
476.00
589.00
348.00
212.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
500.00
222.00
165.00
163.00
92.00
Repairs and Maintenance
108.00
57.00
54.00
38.00
14.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
409.00
198.00
370.00
147.00
105.00
General and Administration Expenses
531.00
278.00
162.00
105.00
92.00
Rent , Rates & Taxes
75.00
35.00
23.00
19.00
16.00
Insurance
54.00
24.00
14.00
9.00
6.00
Printing and stationery
19.00
6.00
2.00
4.00
5.00
Professional and legal fees
166.00
89.00
45.00
29.00
19.00
Traveling and conveyance
142.00
78.00
44.00
24.00
15.00
Other Administration
217.00
125.00
78.00
45.00
46.00
Selling and Distribution Expenses
231.00
144.00
155.00
108.00
89.00
Advertisement & Sales Promotion
43.00
22.00
21.00
7.00
8.00
Sales Commissions & Incentives
7.00
10.00
0.00
NA
0.00
Freight and Forwarding
180.00
112.00
132.00
98.00
76.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.00
2.00
3.00
5.00
Miscellaneous Expenses
358.00
166.00
32.00
15.00
47.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
194.00
135.00
NA
NA
NA
Losson disposal of fixed assets(net)
11.00
1.00
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
154.00
30.00
32.00
15.00
47.00
Less: Expenses Capitalised
NA
NA
NA
NA
5.00
Total Expenditure
23066.00
15480.00
9563.00
6111.00
3786.00
Operating Profit (Excl OI)
4152.00
2567.00
1699.00
952.00
421.00
Other Income
1070.00
559.00
114.00
41.00
40.00
Interest Received
963.00
522.00
100.00
12.00
10.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
1.00
0.00
NA
Profits on sale of Investments
7.00
NA
NA
NA
NA
Provision Written Back
NA
NA
2.00
0.00
3.00
Foreign Exchange Gains
5.00
13.00
6.00
28.00
14.00
Others
95.00
24.00
5.00
1.00
14.00
Operating Profit
5221.00
3126.00
1813.00
993.00
461.00
Interest
1058.00
559.00
365.00
271.00
252.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
1047.00
559.00
297.00
233.00
220.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
69.00
45.00
34.00
24.00
16.00
Other Interest
-58.00
-45.00
35.00
14.00
15.00
PBDT
4164.00
2567.00
1448.00
722.00
209.00
Depreciation
447.00
251.00
187.00
132.00
101.00
Profit Before Taxation & Exceptional Items
3716.00
2316.00
1260.00
590.00
109.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3716.00
2316.00
1260.00
590.00
109.00
Provision for Tax
782.00
483.00
308.00
174.00
11.00
Current Income Tax
702.00
458.00
292.00
153.00
45.00
Deferred Tax
41.00
24.00
-3.00
20.00
-25.00
Other taxes
39.00
0.00
19.00
0.00
-9.00
Profit After Tax
2934.00
1833.00
952.00
417.00
97.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-3.00
-2.00
-2.00
-4.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
10.00
6.00
3.00
NA
NA
Consolidated Net Profit
2942.00
1836.00
953.00
414.00
94.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4091.00
2261.00
1311.00
897.00
803.00
Appropriations
7033.00
4097.00
2264.00
1311.00
897.00
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
-8.00
6.00
3.00
1.00
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
46.00
29.00
16.00
9.00
14.00
Adjusted EPS
46.00
29.00
16.00
9.00
11.00