(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Gross Sales | 11339.00 | 9049.00 | 6568.00 | 4501.00 | 2408.30 |
Sales | 3175.00 | 1998.00 | 2082.00 | 1850.00 | 2408.30 |
Job Work/ Contract Receipts | 8057.00 | 6963.00 | 4399.00 | 2563.00 | |
Processing Charges / Service Income | | | | | |
Revenue from property development | | | | | |
Other Operational Income | 108.00 | 88.00 | 87.00 | 89.00 | 0.00 |
Less: Excise Duty | | | | | |
Net Sales | 11339.00 | 9049.00 | 6568.00 | 4501.00 | 2408.30 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -129.00 | -398.00 | -187.00 | -69.00 | -3.10 |
Raw Material Consumed | 7576.00 | 6524.00 | 4751.00 | 3181.00 | 1410.70 |
Opening Raw Materials | 557.00 | 417.00 | 359.00 | 122.00 | 71.70 |
Purchases Raw Materials | 7567.00 | 6664.00 | 4809.00 | 3417.00 | 1461.10 |
Closing Raw Materials | 548.00 | 557.00 | 417.00 | 359.00 | 122.20 |
Other Direct Purchases / Brought in cost | | | | | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 335.00 | 337.00 | 398.00 | 269.00 | 171.70 |
Electricity & Power | 335.00 | 337.00 | 398.00 | 269.00 | 171.70 |
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 | 1010.00 | 650.00 | 394.00 | 303.00 | 214.60 |
Salaries, Wages & Bonus | 884.00 | 577.00 | 354.00 | 271.00 | 192.30 |
Contributions to EPF & Pension Funds | 61.00 | 40.00 | 21.00 | 21.00 | 12.40 |
Workmen and Staff Welfare Expenses | 52.00 | 26.00 | 13.00 | 6.00 | 5.30 |
Other Employees Cost | 13.00 | 7.00 | 5.00 | 4.00 | 4.70 |
Other Manufacturing Expenses | 738.00 | 487.00 | 323.00 | 197.00 | 123.30 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | 18.80 |
Repairs and Maintenance | 64.00 | 48.00 | 37.00 | 26.00 | 20.20 |
Packing Material Consumed | 39.00 | 26.00 | 30.00 | 28.00 | 19.10 |
Other Mfg Exp | 636.00 | 413.00 | 255.00 | 143.00 | 65.10 |
General and Administration Expenses | 116.00 | 107.00 | 88.00 | 54.00 | 153.90 |
Rent , Rates & Taxes | 20.00 | 21.00 | 23.00 | 24.00 | 12.90 |
Insurance | 12.00 | 10.00 | 9.00 | 8.00 | 5.10 |
Printing and stationery | | | | | |
Professional and legal fees | 31.00 | 41.00 | 35.00 | 8.00 | 5.80 |
Traveling and conveyance | 47.00 | 34.00 | 21.00 | 13.00 | 11.50 |
Other Administration | 54.00 | 36.00 | 22.00 | 14.00 | 130.00 |
Selling and Distribution Expenses | 338.00 | 344.00 | 199.00 | 119.00 | 50.70 |
Advertisement & Sales Promotion | | | | | |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | 338.00 | 344.00 | 199.00 | 119.00 | 50.70 |
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 | 177.00 | 128.00 | 88.00 | 84.00 | 70.90 |
Bad debts /advances written off | 1.00 | 4.00 | 4.00 | 23.00 | 10.80 |
Provision for doubtful debts | 3.00 | 4.00 | 3.00 | 14.00 | |
Losson disposal of fixed assets(net) | 1.00 | 1.00 | | 0.00 | 18.30 |
Losson foreign exchange fluctuations | | | | | 0.40 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 172.00 | 119.00 | 81.00 | 47.00 | 41.40 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 10161.00 | 8179.00 | 6052.00 | 4137.00 | 2192.40 |
Operating Profit (Excl OI) | 1178.00 | 870.00 | 515.00 | 364.00 | 215.80 |
Other Income | 66.00 | 15.00 | 37.00 | 31.00 | 6.90 |
Interest Received | 33.00 | 13.00 | 8.00 | 4.00 | 5.50 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | 1.00 | | 0.20 |
Profits on sale of Investments | | | 3.00 | | |
Provision Written Back | 8.00 | 1.00 | 12.00 | 6.00 | 0.80 |
Foreign Exchange Gains | 5.00 | 1.00 | 0.00 | 2.00 | |
Others | 20.00 | 0.00 | 14.00 | 20.00 | 0.40 |
Operating Profit | 1244.00 | 885.00 | 553.00 | 396.00 | 222.70 |
Interest | 242.00 | 173.00 | 123.00 | 64.00 | 46.00 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | 204.00 | 137.00 | 96.00 | 38.00 | 24.10 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 32.00 | 24.00 | 17.00 | 10.00 | |
Other Interest | 6.00 | 12.00 | 11.00 | 16.00 | 21.90 |
PBDT | 1001.00 | 712.00 | 429.00 | 331.00 | 176.80 |
Depreciation | 173.00 | 127.00 | 102.00 | 70.00 | 63.80 |
Profit Before Taxation & Exceptional Items | 828.00 | 585.00 | 327.00 | 261.00 | 113.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 809.00 | 585.00 | 327.00 | 261.00 | 113.00 |
Provision for Tax | 216.00 | 155.00 | 87.00 | 66.00 | 32.30 |
Current Income Tax | 196.00 | 142.00 | 80.00 | 64.00 | 33.40 |
Deferred Tax | 15.00 | 13.00 | 6.00 | 2.00 | -1.10 |
Other taxes | 4.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Profit After Tax | 593.00 | 430.00 | 240.00 | 195.00 | 80.70 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 593.00 | 430.00 | 240.00 | 195.00 | 80.70 |
Adjustments to PAT | | | | | -30.30 |
Profit Balance B/F | 1651.00 | 1221.00 | 982.00 | 786.00 | 726.30 |
Appropriations | 2244.00 | 1651.00 | 1221.00 | 982.00 | 776.70 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 116.00 | | | | |
Equity Dividend % | | | | | |
Earnings Per Share | 8.00 | 111.00 | 62.00 | 50.00 | 21.00 |
Adjusted EPS | 8.00 | 6.00 | 3.00 | 3.00 | 1.00 |