Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
76934.68
61120.22
45075.19
25556.34
19300.63
Sales
76903.24
61088.63
45058.21
25543.18
19290.48
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.44
31.59
16.98
13.16
10.15
Operating Income (Net)
76934.68
61120.22
45075.19
25556.34
19300.63
Increase/Decrease in Stock
-10620.10
-3619.75
1066.58
-653.34
1172.02
Raw Material Consumed
80518.48
59591.81
40387.67
23708.50
16282.34
Other Direct Purchases / Brought in cost
80518.48
59591.81
40387.67
23708.50
16282.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.04
44.60
41.42
31.25
32.98
Electricity & Power
62.04
44.60
41.42
31.25
32.98
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
917.15
619.48
526.58
423.87
380.59
Salaries, Wages & Bonus
832.80
566.10
479.68
385.48
344.17
Contributions to EPF & Pension Funds
37.64
25.48
22.54
20.92
21.22
Workmen and Staff Welfare Expenses
27.71
16.71
16.23
9.71
7.60
Other Employees Cost
19.00
11.19
8.13
7.76
7.60
Operating Expenses
15.31
59.63
50.00
50.00
50.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
15.31
59.63
50.00
50.00
50.00
General and Administration Expenses
678.53
633.61
571.69
460.02
344.15
Rent , Rates & Taxes
10.24
24.93
16.68
24.45
5.41
Insurance
17.49
11.93
8.58
9.43
7.23
Printing and stationery
11.27
7.56
5.68
2.96
6.55
Professional and legal fees
221.21
153.51
129.65
120.18
93.32
Traveling and conveyance
34.92
32.81
19.36
16.66
8.96
Other Administration
383.40
402.87
391.74
286.34
222.68
Selling and Distribution Expenses
1920.01
965.75
521.33
277.19
359.81
Advertisement & Sales Promotion
785.68
419.47
299.60
91.62
59.75
Sales Commissions & Incentives
18.10
11.75
2.92
1.97
2.94
Freight and Forwarding
41.51
27.12
28.26
18.75
12.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1074.72
507.41
190.55
164.85
285.06
Miscellaneous Expenses
71.51
95.78
668.04
130.32
147.75
Bad debts /advances written off
1.71
3.40
Provision for doubtful debts
9.13
42.43
606.64
0.85
43.20
Losson disposal of fixed assets(net)
9.80
4.82
Losson foreign exchange fluctuations
8.84
1.49
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.87
49.95
61.40
120.63
98.24
Less: Expenses Capitalised
Total Expenditure
73562.93
58390.91
43833.31
24427.81
18769.64
Operating Profit (Excl OI)
3371.75
2729.31
1241.88
1128.53
530.99
Other Income
351.16
71.85
517.93
306.71
189.82
Interest Received
220.19
40.50
17.73
14.96
9.76
Profit on sale of Fixed Assets
0.05
0.80
Profits on sale of Investments
Provision Written Back
1.13
454.79
261.00
45.84
Foreign Exchange Gains
9.26
3.59
17.82
Others
121.71
26.58
26.79
28.17
134.22
Operating Profit
3722.91
2801.16
1759.81
1435.24
720.81
Interest
443.48
474.82
363.60
366.85
387.30
InterestonDebenture / Bonds
Interest on Term Loan
278.04
344.45
271.83
274.64
301.09
Intereston Fixed deposits
0.72
0.10
Bank Charges etc
83.26
76.97
32.11
45.85
42.02
Other Interest
81.46
53.30
59.66
46.36
44.19
PBDT
3279.43
2326.34
1396.21
1068.39
333.51
Depreciation
348.38
231.93
215.37
218.08
267.04
Profit Before Taxation & Exceptional Items
2931.05
2094.41
1180.84
850.31
66.47
Exceptional Income / Expenses
Profit Before Tax
2931.05
2094.41
1180.84
850.31
66.47
Provision for Tax
748.37
542.92
243.83
155.16
133.57
Current Income Tax
742.29
531.58
235.84
148.11
67.93
Deferred Tax
6.08
11.34
7.99
7.05
65.64
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2182.68
1551.49
937.01
695.15
-67.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-194.15
-119.12
77.65
Consolidated Net Profit
2182.68
1551.49
742.86
576.03
10.55
Profit Balance B/F
4299.81
2767.16
2031.68
1455.65
1445.10
Appropriations
6482.49
4318.65
2774.54
2031.68
1455.65
Other Appropriation
-24.25
18.84
0.01
Earnings Per Share
16.08
13.15
13.46
10.44
0.19
Adjusted EPS
16.08
13.15
13.46
10.44
0.19