Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35841.00
28742.10
27581.90
13423.30
15295.10
Job Work/ Contract Receipts
35088.60
27796.10
26328.50
12801.40
15004.70
Processing Charges / Service Income
43.00
19.30
4.20
Revenue from property development
Other Operational Income
709.40
926.70
1253.40
621.90
286.20
Net Sales
35841.00
28742.10
27581.90
13423.30
15295.10
Increase/Decrease in Stock
Raw Material Consumed
6344.70
4708.90
3901.20
637.10
60.50
Opening Raw Materials
1566.40
864.10
480.00
48.90
6.80
Purchases Raw Materials
6404.70
5411.20
4285.30
1068.20
102.60
Closing Raw Materials
1626.40
1566.40
864.10
480.00
48.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
243.30
122.10
140.90
90.80
35.20
Electricity & Power
243.30
122.10
140.90
90.80
35.20
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
2002.30
1728.70
1494.60
1096.70
828.10
Salaries, Wages & Bonus
1746.10
1548.00
1396.50
971.60
708.40
Contributions to EPF & Pension Funds
73.80
65.40
83.50
68.40
46.80
Workmen and Staff Welfare Expenses
97.90
91.30
55.00
28.20
19.80
Other Employees Cost
84.50
24.00
-40.40
28.50
53.10
Other Manufacturing Expenses
20411.30
16473.60
17695.90
9199.30
11423.20
Sub-contracted / Out sourced services
17603.50
14794.60
17247.10
8899.50
11295.10
Repairs and Maintenance
90.70
138.70
96.70
80.10
57.70
Packing Material Consumed
Other Mfg Exp
2717.10
1540.30
352.10
219.70
70.40
General and Administration Expenses
1403.20
1302.70
1604.40
821.60
1099.40
Rent , Rates & Taxes
718.20
708.50
578.20
155.90
560.80
Insurance
226.90
134.70
177.10
119.90
78.20
Printing and stationery
8.50
8.90
7.00
3.40
1.70
Professional and legal fees
328.00
297.50
719.00
466.20
389.50
Traveling and conveyance
98.20
131.90
103.80
60.30
55.80
Other Administration
23.40
21.20
19.30
15.90
13.40
Selling and Distribution Expenses
21.80
21.50
73.40
12.80
15.30
Advertisement & Sales Promotion
21.80
21.50
73.40
12.80
15.30
Sales Commissions & Incentives
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
197.50
126.60
195.10
64.50
119.40
Bad debts /advances written off
46.50
2.50
0.10
Provision for doubtful debts
21.10
Losson disposal of fixed assets(net)
5.60
Losson foreign exchange fluctuations
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
121.90
124.10
195.00
64.50
119.40
Less: Expenses Capitalised
Total Expenditure
30624.10
24484.10
25105.50
11922.80
13581.10
Operating Profit (Excl OI)
5216.90
4258.00
2476.40
1500.50
1714.00
Other Income
2084.90
1906.70
1434.50
570.20
1420.10
Interest Received
1654.10
1381.50
1136.40
542.00
1219.00
Dividend Received
5.40
71.20
6.10
1.30
0.90
Profit on sale of Fixed Assets
2.00
16.40
52.60
11.30
0.10
Profits on sale of Investments
0.50
Provision Written Back
23.40
35.90
6.90
2.00
9.30
Foreign Exchange Gains
2.00
4.30
Others
398.00
396.90
232.50
13.60
190.80
Operating Profit
7301.80
6164.70
3910.90
2070.70
3134.10
Interest
1579.00
1097.90
1187.60
829.00
1104.50
InterestonDebenture / Bonds
42.70
351.50
331.90
278.50
Interest on Term Loan
330.00
189.30
577.80
Intereston Fixed deposits
Bank Charges etc
190.30
188.40
231.30
156.10
96.30
Other Interest
1388.70
866.80
274.80
151.70
151.90
PBDT
5722.80
5066.80
2723.30
1241.70
2029.60
Depreciation
509.00
275.60
131.00
159.30
159.90
Profit Before Taxation & Exceptional Items
5213.80
4791.20
2592.30
1082.40
1869.70
Exceptional Income / Expenses
7.80
4829.90
Profit Before Tax
5199.90
4785.40
7414.30
1054.10
1797.20
Provision for Tax
1364.20
1297.00
570.10
256.10
495.40
Current Income Tax
1354.70
1246.60
476.60
242.30
292.70
Deferred Tax
-41.50
-10.80
93.70
13.80
202.70
Other taxes
51.00
61.20
-0.20
0.00
0.00
Profit After Tax
3835.70
3488.40
6844.20
798.00
1301.80
Extra items
-297.40
-294.40
416.40
463.00
0.00
Minority Interest
-312.70
-243.10
-33.10
-14.00
-11.90
Consolidated Net Profit
3225.60
2950.90
7227.50
1247.00
1289.90
Profit Balance B/F
11929.20
9747.40
3900.80
2863.20
1866.10
Appropriations
15154.80
12698.30
11128.30
4110.20
3156.00
Other Appropriation
440.10
651.60
256.20
209.40
292.80
Equity Dividend %
30.00
30.00
85.00
15.00
15.00
Earnings Per Share
23.59
21.62
48.19
8.33
8.67
Adjusted EPS
23.59
21.62
48.19
8.33
8.67