Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
28307.30
24642.90
14980.45
6562.08
5070.83
Sales
27905.21
24375.56
14889.97
6538.06
5070.83
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
402.09
267.34
90.48
24.02
0.00
Less: Excise Duty
13878.27
11836.17
6913.68
2910.45
2195.11
Net Sales
14429.03
12806.73
8066.77
3651.63
2875.72
Increase/Decrease in Stock
-165.30
-158.20
-179.88
-85.18
12.89
Raw Material Consumed
9423.37
8480.99
5032.56
2158.95
1641.82
Opening Raw Materials
152.65
213.59
127.22
92.22
181.75
Purchases Raw Materials
9481.15
8420.05
5118.93
2154.45
1552.29
Closing Raw Materials
210.42
152.65
213.59
127.22
92.22
Other Direct Purchases / Brought in cost
39.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
239.48
210.75
339.91
161.97
102.03
Electricity & Power
239.48
210.75
339.91
161.97
102.03
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
469.21
377.65
267.66
216.99
167.88
Salaries, Wages & Bonus
437.53
351.56
248.94
203.52
155.05
Contributions to EPF & Pension Funds
16.69
13.12
11.44
9.35
7.58
Workmen and Staff Welfare Expenses
14.99
12.97
7.27
4.12
5.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
550.76
477.85
282.25
142.07
112.95
Sub-contracted / Out sourced services
Processing Charges
71.22
47.10
Repairs and Maintenance
338.56
265.82
113.75
56.80
46.16
Packing Material Consumed
Other Mfg Exp
212.20
212.03
168.49
14.05
19.69
General and Administration Expenses
646.40
644.54
371.06
276.35
277.66
Rent , Rates & Taxes
398.80
406.40
269.62
188.98
208.58
Insurance
17.19
17.85
7.05
9.39
9.56
Professional and legal fees
28.98
39.76
29.45
26.99
15.74
Traveling and conveyance
87.00
71.25
47.85
29.00
20.45
Other Administration
114.44
109.27
17.10
21.99
23.33
Selling and Distribution Expenses
1471.88
1261.15
918.65
577.07
647.92
Advertisement & Sales Promotion
673.31
540.45
381.84
305.22
322.53
Sales Commissions & Incentives
Freight and Forwarding
682.33
625.28
471.83
224.89
190.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
116.24
95.42
64.99
46.95
134.99
Miscellaneous Expenses
31.21
17.50
13.60
10.48
8.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
18.71
5.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.49
17.50
13.60
5.40
8.32
Less: Expenses Capitalised
Total Expenditure
12667.01
11312.23
7045.80
3458.69
2971.48
Operating Profit (Excl OI)
1762.02
1494.50
1020.97
192.94
-95.76
Other Income
45.02
57.17
13.32
2.95
25.75
Interest Received
8.18
36.52
3.94
2.48
4.62
Profit on sale of Fixed Assets
0.24
0.07
Profits on sale of Investments
Others
36.84
20.41
9.38
0.40
21.14
Operating Profit
1807.04
1551.67
1034.29
195.90
-70.00
Interest
110.59
118.88
159.68
153.55
186.59
InterestonDebenture / Bonds
Interest on Term Loan
94.52
98.58
141.44
147.98
180.19
Intereston Fixed deposits
Bank Charges etc
15.62
19.92
14.64
Other Interest
0.45
0.39
3.60
5.56
6.40
PBDT
1696.45
1432.79
874.61
42.35
-256.59
Depreciation
259.66
213.48
170.11
167.78
133.68
Profit Before Taxation & Exceptional Items
1436.79
1219.31
704.50
-125.43
-390.28
Exceptional Income / Expenses
Profit Before Tax
1436.79
1219.31
704.50
-125.43
-390.28
Provision for Tax
391.83
354.36
101.48
-27.03
-9.55
Current Income Tax
252.70
188.10
65.93
Deferred Tax
149.08
167.14
101.48
-57.81
-35.20
Other taxes
-9.96
-0.88
-65.93
30.79
25.66
Profit After Tax
1044.96
864.96
603.02
-98.40
-380.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-85.49
-11.72
Other Consolidated Items
-0.38
Consolidated Net Profit
959.47
853.24
603.02
-98.40
-381.11
Profit Balance B/F
2406.10
1552.86
967.96
1066.36
1447.90
Appropriations
3365.57
2406.10
1570.98
967.96
1066.79
Earnings Per Share
4.66
10.94
8.18
-1.41
-5.86
Adjusted EPS
4.66
4.38
3.25
-0.56
-2.31