Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
978947.50
964209.80
1275395.00
694201.80
395371.30
Sales
708640.80
752599.10
1102465.20
594616.10
346889.20
Job Work/ Contract Receipts
Processing Charges / Service Income
268470.00
210562.40
171431.30
98427.50
47540.30
Revenue from property development
Other Operational Income
1836.70
1048.30
1498.50
1158.20
941.80
Net Sales
978947.50
964209.80
1275395.00
694201.80
395371.30
Increase/Decrease in Stock
18445.40
-11164.90
-3271.60
-39338.20
4567.40
Raw Material Consumed
495247.30
515077.20
938140.60
576513.20
297910.80
Opening Raw Materials
13430.40
1109.80
2399.10
1458.80
964.40
Purchases Raw Materials
123196.40
90632.90
39232.10
25967.50
19983.40
Closing Raw Materials
39521.30
13430.40
1109.80
2399.10
1458.80
Other Direct Purchases / Brought in cost
398141.80
436764.90
897619.20
551486.00
278421.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20374.80
17100.20
184.20
589.80
134.00
Electricity & Power
20374.80
17100.20
184.20
589.80
134.00
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
31189.00
23309.50
18771.80
11805.60
8293.10
Salaries, Wages & Bonus
27686.00
20469.20
16756.70
10456.80
7470.40
Contributions to EPF & Pension Funds
1789.70
1352.50
997.10
790.20
493.00
Workmen and Staff Welfare Expenses
1713.30
1487.80
1018.00
558.60
329.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
169974.90
206417.90
143971.70
78036.70
43675.30
Sub-contracted / Out sourced services
91060.40
123191.30
42471.70
14537.30
Processing Charges
1836.50
1178.30
1129.60
760.00
534.50
Repairs and Maintenance
24150.20
40557.50
54192.30
49104.80
25268.90
Packing Material Consumed
Other Mfg Exp
52927.80
41490.80
46178.10
13634.60
17871.90
General and Administration Expenses
48846.60
42019.30
29256.70
11236.50
5109.00
Rent , Rates & Taxes
2603.00
1748.30
1799.50
1141.20
667.10
Insurance
2335.30
2924.50
2516.60
1736.10
886.90
Printing and stationery
121.90
95.70
88.40
63.90
44.90
Professional and legal fees
34835.50
31187.90
20192.80
6201.40
2390.40
Traveling and conveyance
4380.20
3439.70
2378.40
745.80
392.90
Other Administration
4570.70
2623.20
2281.00
1348.10
726.80
Selling and Distribution Expenses
43312.80
46894.30
51921.80
12801.70
7869.80
Advertisement & Sales Promotion
8231.30
6789.30
5522.30
1478.00
1669.10
Sales Commissions & Incentives
Freight and Forwarding
35081.50
40105.00
46399.50
11323.70
6200.70
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
9043.60
10790.30
8242.90
6292.70
2761.40
Bad debts /advances written off
1055.20
398.20
Provision for doubtful debts
1216.70
1963.70
1178.70
93.20
Losson disposal of fixed assets(net)
4.00
6.00
Losson foreign exchange fluctuations
3609.60
4027.80
3370.40
2745.20
531.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4217.30
4798.80
3693.80
2488.30
1732.90
Less: Expenses Capitalised
Total Expenditure
836434.40
850443.80
1187218.10
657938.00
370320.80
Operating Profit (Excl OI)
142513.10
113766.00
88176.90
36263.80
25050.50
Other Income
24710.50
18605.30
11945.90
10993.30
7538.00
Interest Received
13670.40
10474.00
8354.10
7696.90
4314.60
Dividend Received
0.40
106.50
0.70
0.60
0.40
Profit on sale of Fixed Assets
1629.50
1881.90
19.70
15.70
33.30
Profits on sale of Investments
1675.50
1106.70
105.90
19.10
18.30
Provision Written Back
1948.40
2055.40
187.60
1306.20
111.10
Foreign Exchange Gains
2825.20
Others
5786.30
2980.80
3277.90
1954.80
235.10
Operating Profit
167223.60
132371.30
100122.80
47257.10
32588.50
Interest
59780.20
45547.00
39689.00
25258.80
13768.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3727.60
3681.10
4291.90
4908.20
1931.80
Other Interest
56052.60
41865.90
35397.10
20350.60
11836.70
PBDT
107443.40
86824.30
60433.80
21998.30
18820.00
Depreciation
42113.30
30421.50
24361.40
12477.80
5371.40
Profit Before Taxation & Exceptional Items
65330.10
56402.80
36072.40
9520.50
13448.60
Exceptional Income / Expenses
39457.30
-7153.70
-3693.20
-2588.90
Profit Before Tax
104787.40
49249.10
32379.20
9520.50
10859.70
Provision for Tax
29685.20
16315.10
10379.40
4766.80
3396.50
Current Income Tax
27693.90
16008.20
7689.30
3910.00
1237.30
Deferred Tax
1923.60
250.20
2711.50
852.70
2169.90
Other taxes
67.70
56.70
-21.40
4.10
-10.70
Profit After Tax
75102.20
32934.00
21999.80
4753.70
7463.20
Extra items
-129.60
12.30
89.60
0.00
0.00
Minority Interest
-9059.90
-944.90
513.40
-111.40
-1231.20
Share of Associate
5077.30
406.40
2126.60
3123.30
2994.40
Consolidated Net Profit
70990.00
32407.80
24729.40
7765.60
9226.40
Profit Balance B/F
186290.60
155857.30
132224.50
126790.70
117838.00
Appropriations
257280.60
188265.10
156953.90
134556.30
127026.20
General Reserves
250.00
250.00
Other Appropriation
5893.70
1974.60
1096.60
2081.80
-14.50
Equity Dividend %
130.00
130.00
120.00
100.00
100.00
Earnings Per Share
61.51
28.43
21.69
7.06
8.39
Adjusted EPS
61.51
28.43
21.69
7.06
8.39