(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Gross Sales | 21933.00 | 16768.10 | 15161.90 | 8498.90 | 4783.70 |
Sales | | | | | |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | 21933.00 | 16768.10 | 15161.90 | 8498.90 | 4783.70 |
Revenue from property development | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Net Sales | 21933.00 | 16768.10 | 15161.90 | 8498.90 | 4783.70 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 11.10 | -10.40 | 1.20 | | |
Raw Material Consumed | 286.20 | 280.60 | 88.70 | 26.00 | 1.90 |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 286.20 | 280.60 | 88.70 | 26.00 | 1.90 |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 37.00 | 20.00 | 16.00 | 3.10 | 1.20 |
Electricity & Power | 37.00 | 20.00 | 16.00 | 3.10 | 1.20 |
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 | 3234.80 | 2081.20 | 1396.40 | 758.00 | 437.00 |
Salaries, Wages & Bonus | 2787.60 | 1937.00 | 1313.10 | 729.40 | 400.00 |
Contributions to EPF & Pension Funds | 191.80 | 74.50 | 54.40 | 18.20 | 19.30 |
Workmen and Staff Welfare Expenses | 56.30 | 28.00 | 27.80 | 10.40 | 17.70 |
Other Employees Cost | 199.20 | 41.60 | 1.10 | 0.00 | 0.00 |
Other Manufacturing Expenses | 9563.10 | 9377.90 | 10197.20 | 5713.20 | 3363.50 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | 0.20 | 0.80 | 0.80 | 0.50 | 0.20 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 9562.90 | 9377.10 | 10196.30 | 5712.80 | 3363.30 |
General and Administration Expenses | 1499.40 | 1118.10 | 917.10 | 525.50 | 381.20 |
Rent , Rates & Taxes | 353.80 | 327.20 | 169.10 | 136.50 | 113.50 |
Insurance | 22.60 | 13.40 | 5.50 | 4.30 | 4.50 |
Printing and stationery | 105.10 | 42.30 | 54.40 | 20.90 | 16.00 |
Professional and legal fees | 532.60 | 335.80 | 337.90 | 188.40 | 165.90 |
Traveling and conveyance | 190.90 | 168.30 | 129.90 | 53.50 | 18.20 |
Other Administration | 485.30 | 399.30 | 350.20 | 175.40 | 81.30 |
Selling and Distribution Expenses | 80.80 | 39.00 | 35.10 | 55.70 | 12.90 |
Advertisement & Sales Promotion | 80.80 | 39.00 | 35.10 | 55.70 | 12.90 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
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 | 737.50 | 355.50 | 281.10 | 336.60 | 177.40 |
Bad debts /advances written off | | | | 98.10 | 1.40 |
Provision for doubtful debts | 90.70 | 27.00 | 7.60 | 44.30 | 46.40 |
Losson disposal of fixed assets(net) | 3.80 | 0.10 | 0.40 | 1.30 | 0.20 |
Losson foreign exchange fluctuations | 1.20 | 23.90 | 71.00 | 10.00 | 0.70 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 641.70 | 304.60 | 202.20 | 182.90 | 128.60 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 15450.00 | 13261.90 | 12932.80 | 7418.10 | 4375.00 |
Operating Profit (Excl OI) | 6483.00 | 3506.30 | 2229.10 | 1080.80 | 408.70 |
Other Income | 805.00 | 399.50 | 212.50 | 149.50 | 186.60 |
Interest Received | 523.40 | 371.10 | 116.40 | 54.10 | 49.90 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 5.40 | 0.10 | 1.80 | | 0.90 |
Profits on sale of Investments | 48.60 | 4.40 | 3.90 | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | 43.80 | | | | 30.10 |
Others | 183.90 | 23.80 | 90.30 | 95.40 | 105.70 |
Operating Profit | 7288.10 | 3905.80 | 2441.60 | 1230.30 | 595.30 |
Interest | 467.40 | 75.60 | 25.70 | 18.20 | 17.10 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | 133.30 | 0.20 | 0.90 | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 190.20 | 50.30 | 20.10 | 13.80 | 14.90 |
Other Interest | 143.90 | 25.20 | 4.70 | 4.40 | 2.20 |
PBDT | 6820.60 | 3830.20 | 2415.80 | 1212.10 | 578.20 |
Depreciation | 765.40 | 309.40 | 184.90 | 72.50 | 94.60 |
Profit Before Taxation & Exceptional Items | 6055.20 | 3520.70 | 2230.90 | 1139.60 | 483.70 |
Exceptional Income / Expenses | | | -26.00 | | |
Profit Before Tax | 6055.20 | 3520.70 | 2204.90 | 1139.60 | 483.70 |
Provision for Tax | 658.80 | 264.50 | 162.20 | 27.60 | -19.70 |
Current Income Tax | 725.50 | 209.40 | 145.80 | 46.90 | 51.20 |
Deferred Tax | -65.60 | 54.40 | 22.80 | -19.70 | -5.10 |
Other taxes | -1.10 | 0.70 | -6.30 | 0.30 | -65.70 |
Profit After Tax | 5396.50 | 3256.20 | 2042.70 | 1112.00 | 503.30 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -314.20 | -126.50 | -35.10 | 0.70 | -1.80 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5082.30 | 3129.70 | 2007.60 | 1112.70 | 501.50 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 7604.90 | 6643.00 | 5296.60 | 4311.90 | 3858.00 |
Appropriations | 12687.20 | 9772.70 | 7304.20 | 5424.60 | 4359.60 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 177.80 | 1961.90 | 455.80 | 25.50 | 22.10 |
Equity Dividend % | 100.00 | 100.00 | 75.00 | 125.00 | 50.00 |
Earnings Per Share | 12.00 | 8.00 | 5.00 | 11.00 | 5.00 |
Adjusted EPS | 12.00 | 8.00 | 5.00 | 3.00 | 1.00 |