Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
35480.20
17454.80
11538.00
7857.00
Sales
35377.70
17382.80
11493.00
7847.10
Job Work/ Contract Receipts
102.50
72.00
45.00
9.90
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
1.20
Net Sales
35480.20
17454.80
11538.00
7855.80
Increase/Decrease in Stock
-961.10
-1809.10
-108.50
-169.00
Raw Material Consumed
33932.40
18217.30
11148.90
7740.30
Opening Raw Materials
NA
NA
NA
108.40
Purchases Raw Materials
33932.40
18217.30
11148.90
7631.90
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.90
24.20
5.70
3.60
Electricity & Power
19.90
24.20
5.70
3.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
261.10
111.40
45.30
23.50
Salaries, Wages & Bonus
235.30
100.90
39.60
19.80
Contributions to EPF & Pension Funds
14.60
6.20
2.60
1.60
Workmen and Staff Welfare Expenses
4.20
1.80
1.40
0.90
Other Employees Cost
7.10
2.50
1.70
1.20
Other Manufacturing Expenses
57.50
41.30
33.30
30.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
13.50
13.30
12.90
12.50
Repairs and Maintenance
NA
NA
NA
NA
Packing Material Consumed
2.30
1.80
1.00
0.60
Other Mfg Exp
41.70
26.30
19.40
17.50
General and Administration Expenses
131.40
67.30
29.70
16.00
Rent , Rates & Taxes
8.50
1.70
0.40
NA
Insurance
1.50
0.60
1.50
3.30
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
36.70
16.70
9.20
1.50
Traveling and conveyance
4.00
2.10
0.60
0.30
Other Administration
84.80
48.40
18.60
11.20
Selling and Distribution Expenses
34.70
22.20
13.70
4.70
Advertisement & Sales Promotion
30.10
15.60
12.50
3.60
Sales Commissions & Incentives
3.80
4.10
NA
0.10
Freight and Forwarding
0.80
1.20
1.20
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.30
0.00
0.00
Miscellaneous Expenses
30.70
3.00
3.90
3.40
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
9.80
0.20
NA
2.30
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
0.00
NA
Other Miscellaneous Expenses
20.90
2.70
3.90
1.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
33506.60
16677.50
11171.90
7652.90
Operating Profit (Excl OI)
1973.60
777.30
366.10
202.90
Other Income
329.60
37.40
9.60
105.60
Interest Received
87.10
4.40
0.10
0.10
Dividend Received
13.10
8.60
6.20
2.10
Profit on sale of Fixed Assets
NA
9.50
NA
NA
Profits on sale of Investments
192.90
NA
NA
101.60
Provision Written Back
NA
NA
0.10
NA
Foreign Exchange Gains
30.80
7.50
3.20
1.80
Operating Profit
2303.20
814.70
375.60
308.50
Interest
453.60
210.20
111.10
80.20
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
49.20
17.90
16.80
9.70
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
27.90
15.60
9.50
7.90
Other Interest
376.40
176.70
84.80
62.60
PBDT
1849.60
604.50
264.60
228.30
Depreciation
107.40
63.60
14.20
11.20
Profit Before Taxation & Exceptional Items
1742.20
540.90
250.30
217.10
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1742.20
540.90
250.30
217.10
Provision for Tax
415.60
136.10
64.20
47.60
Current Income Tax
429.70
143.50
64.50
47.90
Deferred Tax
-11.90
-5.60
-0.30
-0.30
Other taxes
-2.10
-1.80
0.00
0.00
Profit After Tax
1326.60
404.80
186.10
169.50
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1326.60
404.80
186.10
169.50
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
943.80
549.80
374.40
204.90
Appropriations
2270.40
954.60
560.50
374.40
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
34.40
10.70
NA
NA
Equity Dividend %
NA
NA
20.00
NA
Earnings Per Share
9.00
31.00
17.00
32.00
Adjusted EPS
9.00
3.00
2.00
2.00