Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
79498.20
63856.20
51438.00
37739.35
24408.95
Sales
68579.00
54784.70
43860.13
32186.09
21809.06
Job Work/ Contract Receipts
Processing Charges / Service Income
10901.10
9055.60
7564.35
5523.14
2590.43
Revenue from property development
Other Operational Income
18.10
15.90
13.52
30.12
9.46
Operating Income (Net)
79498.20
63856.20
51438.00
37739.35
24408.95
Increase/Decrease in Stock
-2185.20
-2004.00
-1417.43
-3621.28
-412.71
Raw Material Consumed
46911.80
38467.90
30074.24
24921.43
15338.48
Opening Raw Materials
46.10
164.70
317.50
26.22
105.62
Purchases Raw Materials
93.30
532.50
1394.70
1134.40
475.82
Closing Raw Materials
58.40
46.10
117.87
317.50
199.03
Other Direct Purchases / Brought in cost
46830.80
37816.80
28479.91
24078.31
14956.07
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
258.30
206.80
149.87
66.41
44.02
Electricity & Power
258.30
206.80
149.87
66.41
44.02
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
6660.70
5649.00
4917.17
3264.67
2330.23
Salaries, Wages & Bonus
6151.50
5288.10
4601.08
2971.55
2075.82
Contributions to EPF & Pension Funds
171.50
97.60
82.96
63.51
43.57
Workmen and Staff Welfare Expenses
102.50
72.90
67.52
50.22
17.41
Other Employees Cost
235.20
190.40
165.61
179.39
193.43
Operating Expenses
3244.40
2711.10
2558.84
1829.40
1028.79
Sub-contracted / Out sourced services
1248.10
1081.80
1003.05
814.94
506.24
Packing Material Consumed
787.50
745.90
960.08
868.60
438.73
Other Mfg Exp
1208.80
883.40
595.71
145.86
83.82
General and Administration Expenses
3746.90
3139.90
2731.89
1688.75
1052.92
Rent , Rates & Taxes
551.50
451.30
329.38
221.36
160.32
Insurance
64.20
62.40
54.21
35.78
34.13
Printing and stationery
1436.90
1291.90
1048.03
662.54
428.27
Professional and legal fees
536.10
442.00
382.39
145.63
83.15
Traveling and conveyance
283.10
192.90
234.73
105.02
33.54
Other Administration
875.10
699.40
683.15
518.42
313.51
Selling and Distribution Expenses
15905.00
11963.00
9722.94
7922.36
3340.52
Advertisement & Sales Promotion
9948.20
7391.60
5905.67
4819.70
1689.03
Sales Commissions & Incentives
Freight and Forwarding
4895.50
3885.30
3317.85
2856.01
1580.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1061.30
686.10
499.42
246.65
71.41
Miscellaneous Expenses
208.50
253.90
129.94
50.42
104.24
Bad debts /advances written off
35.20
Provision for doubtful debts
-7.80
113.10
44.80
66.67
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
181.10
140.80
85.14
50.42
37.39
Less: Expenses Capitalised
Total Expenditure
74750.40
60387.60
48867.46
36122.16
22826.49
Operating Profit (Excl OI)
4747.80
3468.60
2570.54
1617.19
1582.46
Other Income
272.60
299.40
302.13
293.01
117.59
Interest Received
201.90
197.60
229.07
213.37
102.92
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
18.30
2.19
42.68
Foreign Exchange Gains
31.00
35.20
30.89
16.24
11.09
Others
39.70
48.30
39.98
20.72
3.58
Operating Profit
5020.40
3768.00
2872.67
1910.20
1700.05
Interest
1081.90
835.50
756.17
473.01
322.92
InterestonDebenture / Bonds
Interest on Term Loan
717.00
491.30
361.42
239.70
162.42
Intereston Fixed deposits
Bank Charges etc
33.10
31.30
35.96
27.85
30.81
Other Interest
331.80
312.90
358.79
205.46
129.69
PBDT
3938.50
2932.50
2116.50
1437.19
1377.13
Depreciation
2664.00
2242.30
1732.56
964.13
715.89
Profit Before Taxation & Exceptional Items
1274.50
690.20
383.94
473.06
661.24
Exceptional Income / Expenses
Profit Before Tax
1274.50
690.20
383.94
473.06
661.24
Provision for Tax
537.50
253.10
135.74
60.18
44.76
Current Income Tax
415.00
1067.30
861.11
422.93
400.78
Deferred Tax
122.50
-814.20
-725.37
-386.21
-340.80
Other taxes
0.00
0.00
0.00
23.46
-15.22
Profit After Tax
737.00
437.10
248.20
412.88
616.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-59.90
-74.80
-16.99
-2.13
-0.96
Share of Associate
-16.30
-39.70
-38.60
Consolidated Net Profit
660.80
322.60
192.61
410.75
615.52
Profit Balance B/F
-61.50
-388.90
-581.50
-992.25
-1609.08
Appropriations
599.30
-66.30
-388.89
-581.50
-993.56
Other Appropriation
114.70
-4.80
-1.31
Earnings Per Share
0.23
0.11
0.07
0.87
40.88
Adjusted EPS
0.23
0.11
0.07
0.14
0.23