Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4574.00
3408.00
2517.00
1945.00
1227.00
Sales
3743.00
2687.00
1479.00
1171.00
740.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
695.00
594.00
937.00
682.00
442.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
136.00
126.00
101.00
91.00
46.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4574.00
3408.00
2517.00
1945.00
1227.00
Increase/Decrease in Stock
-413.00
-207.00
-194.00
-168.00
-84.00
Raw Material Consumed
1050.00
668.00
495.00
376.00
222.00
Opening Raw Materials
529.00
252.00
204.00
163.00
115.00
Purchases Raw Materials
1148.00
945.00
543.00
417.00
270.00
Closing Raw Materials
627.00
529.00
252.00
204.00
163.00
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
165.00
136.00
116.00
68.00
57.00
Electricity & Power
165.00
136.00
116.00
68.00
57.00
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
929.00
743.00
593.00
463.00
326.00
Salaries, Wages & Bonus
850.00
676.00
551.00
430.00
310.00
Contributions to EPF & Pension Funds
22.00
22.00
19.00
15.00
9.00
Workmen and Staff Welfare Expenses
45.00
35.00
15.00
13.00
4.00
Other Employees Cost
11.00
9.00
9.00
5.00
4.00
Other Manufacturing Expenses
979.00
714.00
592.00
488.00
334.00
Sub-contracted / Out sourced services
86.00
57.00
44.00
26.00
15.00
Processing Charges
364.00
194.00
176.00
159.00
110.00
Repairs and Maintenance
41.00
26.00
22.00
9.00
9.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
489.00
437.00
350.00
294.00
200.00
General and Administration Expenses
161.00
133.00
116.00
77.00
70.00
Rent , Rates & Taxes
44.00
49.00
34.00
24.00
19.00
Insurance
11.00
18.00
20.00
6.00
4.00
Printing and stationery
14.00
7.00
10.00
1.00
2.00
Professional and legal fees
27.00
15.00
22.00
29.00
34.00
Traveling and conveyance
35.00
23.00
10.00
5.00
2.00
Other Administration
66.00
44.00
29.00
18.00
11.00
Selling and Distribution Expenses
19.00
14.00
19.00
3.00
2.00
Advertisement & Sales Promotion
11.00
5.00
19.00
1.00
2.00
Sales Commissions & Incentives
9.00
9.00
NA
2.00
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
69.00
42.00
57.00
16.00
18.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
36.00
21.00
5.00
2.00
8.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.00
NA
NA
2.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
34.00
21.00
53.00
12.00
10.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2960.00
2242.00
1794.00
1322.00
946.00
Operating Profit (Excl OI)
1613.00
1166.00
723.00
623.00
282.00
Other Income
106.00
320.00
98.00
48.00
23.00
Interest Received
56.00
15.00
27.00
8.00
11.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
42.00
NA
NA
NA
Profits on sale of Investments
NA
56.00
NA
14.00
NA
Provision Written Back
NA
NA
NA
24.00
NA
Foreign Exchange Gains
46.00
24.00
60.00
NA
11.00
Others
5.00
183.00
11.00
1.00
1.00
Operating Profit
1719.00
1486.00
821.00
671.00
305.00
Interest
184.00
473.00
524.00
136.00
54.00
InterestonDebenture / Bonds
NA
208.00
149.00
28.00
NA
Interest on Term Loan
49.00
51.00
72.00
34.00
19.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
73.00
131.00
45.00
30.00
9.00
Other Interest
63.00
83.00
258.00
44.00
25.00
PBDT
1535.00
1013.00
297.00
534.00
251.00
Depreciation
295.00
205.00
166.00
133.00
89.00
Profit Before Taxation & Exceptional Items
1240.00
808.00
132.00
401.00
162.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1240.00
808.00
132.00
401.00
162.00
Provision for Tax
375.00
222.00
47.00
107.00
47.00
Current Income Tax
308.00
146.00
26.00
87.00
41.00
Deferred Tax
48.00
76.00
19.00
20.00
6.00
Other taxes
20.00
0.00
2.00
0.00
0.00
Profit After Tax
865.00
586.00
85.00
295.00
115.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
873.00
586.00
85.00
295.00
115.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1735.00
1232.00
1147.00
891.00
775.00
Appropriations
2608.00
1817.00
1232.00
1186.00
890.00
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
NA
83.00
NA
39.00
-1.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
14.00
10.00
51.00
195.00
76.00
Adjusted EPS
14.00
10.00
2.00
6.00
3.00