(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10822.10
8122.60
5550.90
5513.30
3437.20
Job Work/ Contract Receipts
Processing Charges / Service Income
10822.10
8122.60
5550.90
5513.30
3437.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
10822.10
8122.60
5550.90
5513.30
3437.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.80
11.50
10.00
5.50
5.10
Electricity & Power
20.80
11.50
10.00
5.50
5.10
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
1219.30
964.30
808.50
505.40
413.30
Salaries, Wages & Bonus
1086.40
865.40
736.40
453.20
370.90
Contributions to EPF & Pension Funds
74.50
56.90
46.90
35.80
32.50
Workmen and Staff Welfare Expenses
58.40
42.00
25.20
16.40
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
248.60
172.70
119.10
129.00
93.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
248.60
172.70
119.10
129.00
93.20
General and Administration Expenses
1994.10
1196.70
795.20
580.80
383.20
Rent , Rates & Taxes
69.00
37.20
30.70
24.40
23.30
Insurance
19.00
13.50
9.50
9.00
7.50
Printing and stationery
1134.30
636.60
385.70
265.30
199.40
Professional and legal fees
360.40
187.30
146.60
74.00
70.60
Traveling and conveyance
37.90
24.00
18.60
5.90
3.30
Other Administration
411.40
322.10
222.60
208.10
82.40
Selling and Distribution Expenses
228.30
179.60
120.90
72.30
53.40
Advertisement & Sales Promotion
57.80
43.50
24.20
13.70
9.70
Sales Commissions & Incentives
170.50
136.10
96.70
58.60
43.70
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
868.30
703.90
463.80
551.80
370.60
Bad debts /advances written off
85.40
64.70
50.90
73.80
71.60
Provision for doubtful debts
96.30
80.40
70.90
0.40
25.20
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
681.60
558.80
342.00
477.60
273.80
Less: Expenses Capitalised
Total Expenditure
4579.40
3228.70
2317.40
1844.70
1318.90
Operating Profit (Excl OI)
6242.70
4893.90
3233.40
3668.60
2118.30
Other Income
1170.70
950.50
658.50
545.70
569.20
Interest Received
425.00
380.30
252.60
154.10
173.70
Dividend Received
3.00
3.00
Profit on sale of Fixed Assets
0.60
2.90
2.00
Profits on sale of Investments
17.00
Provision Written Back
0.30
0.20
0.10
21.00
4.50
Others
742.50
569.40
383.00
368.60
391.00
Operating Profit
7413.50
5844.40
3891.90
4214.30
2687.50
Interest
1.00
1.10
1.30
0.10
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.00
1.10
1.30
0.10
0.20
PBDT
7412.50
5843.30
3890.60
4214.20
2687.20
Depreciation
489.80
272.30
194.80
114.60
92.00
Profit Before Taxation & Exceptional Items
6922.60
5570.90
3695.80
4099.60
2595.20
Exceptional Income / Expenses
Profit Before Tax
6949.00
5560.10
3651.50
4085.50
2595.20
Provision for Tax
1685.80
1364.60
891.90
967.40
582.60
Current Income Tax
1613.50
1217.30
926.00
967.60
569.30
Deferred Tax
72.30
147.20
-13.80
43.80
13.20
Other taxes
0.00
0.00
-20.30
-44.00
0.00
Profit After Tax
5263.30
4195.50
2759.60
3118.10
2012.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.10
-4.50
-0.20
-6.30
-9.30
Consolidated Net Profit
5266.40
4191.10
2759.40
3111.80
2003.40
Profit Balance B/F
13496.80
10977.70
9785.80
7614.50
6081.30
Appropriations
18763.20
15168.80
12545.20
10726.30
8084.70
Other Appropriation
3234.50
1672.00
1567.50
940.50
470.30
Equity Dividend %
125.00
220.00
160.00
150.00
90.00
Earnings Per Share
25.00
40.00
26.00
30.00
19.00
Adjusted EPS
25.00
20.00
13.00
15.00
10.00