(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Gross Sales | 10660.60 | 7289.20 | 3817.10 | 2502.60 | 1397.30 |
Sales | | | | | |
Job Work/ Contract Receipts | 10243.40 | 6996.60 | 3642.10 | 2315.40 | 1305.70 |
Processing Charges / Service Income | 301.60 | 292.60 | 174.90 | 187.20 | 91.60 |
Revenue from property development | | | | | |
Other Operational Income | 115.60 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | 436.00 | 267.40 | 156.10 |
Net Sales | 10660.60 | 7289.20 | 3381.00 | 2235.30 | 1241.20 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Raw Material Consumed | 5457.80 | 4077.80 | 1802.80 | 888.90 | 434.70 |
Opening Raw Materials | 352.70 | 98.20 | 83.70 | 28.00 | 7.40 |
Purchases Raw Materials | 5526.40 | 4332.30 | 1817.40 | 944.50 | 455.30 |
Closing Raw Materials | 421.30 | 352.70 | 98.20 | 83.70 | 28.00 |
Other Direct Purchases / Brought in cost | | | | | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 154.30 | 165.70 | 83.10 | 41.50 | 31.80 |
Electricity & Power | 154.30 | 165.70 | 82.10 | 41.20 | 31.60 |
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 | 1.00 | 0.30 | 0.20 |
Employee Cost | 479.10 | 338.90 | 218.10 | 144.80 | 84.30 |
Salaries, Wages & Bonus | 426.20 | 304.50 | 198.40 | 131.30 | 74.30 |
Contributions to EPF & Pension Funds | 20.70 | 15.70 | 10.30 | 6.10 | 4.50 |
Workmen and Staff Welfare Expenses | 24.20 | 14.10 | 7.80 | 6.00 | 4.60 |
Other Employees Cost | 8.10 | 4.60 | 1.70 | 1.40 | 0.90 |
Other Manufacturing Expenses | 1506.00 | 820.70 | 344.20 | 598.00 | 510.50 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | 85.30 | 54.40 | 278.40 | 535.10 | 465.40 |
Repairs and Maintenance | 7.50 | 6.20 | 4.70 | 3.10 | 2.20 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 1413.10 | 760.00 | 61.20 | 59.80 | 42.80 |
General and Administration Expenses | 227.10 | 161.50 | 105.10 | 58.70 | 32.40 |
Rent , Rates & Taxes | 113.50 | 87.60 | 35.70 | 29.60 | 15.00 |
Insurance | 11.60 | 8.00 | 2.70 | 1.20 | 1.10 |
Printing and stationery | | | 1.30 | 0.90 | 0.50 |
Professional and legal fees | 39.00 | 24.30 | 38.70 | 7.90 | 3.60 |
Traveling and conveyance | 19.30 | 11.00 | 7.40 | 5.60 | 3.20 |
Other Administration | 63.00 | 41.60 | 26.70 | 19.20 | 12.20 |
Selling and Distribution Expenses | 2.20 | 1.10 | 1.20 | 1.30 | 0.60 |
Advertisement & Sales Promotion | | | 0.20 | 0.20 | 0.00 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
Handling and Clearing Charges | 2.20 | 1.10 | 1.00 | 1.20 | 0.60 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 156.40 | 58.60 | 9.60 | 1.80 | 1.20 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 59.20 | 30.60 | | | |
Losson disposal of fixed assets(net) | | | 0.50 | | 0.10 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 97.20 | 28.00 | 9.10 | 1.80 | 1.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 7982.90 | 5624.20 | 2564.10 | 1735.00 | 1095.50 |
Operating Profit (Excl OI) | 2677.60 | 1665.00 | 816.90 | 500.20 | 145.70 |
Other Income | 194.10 | 90.90 | 35.60 | 21.00 | 20.50 |
Interest Received | 176.70 | 82.90 | 33.60 | 12.80 | 6.20 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 0.00 | 0.20 | | | |
Profits on sale of Investments | 1.20 | | | | |
Provision Written Back | | | 0.20 | 7.60 | 11.40 |
Foreign Exchange Gains | 0.10 | | | | |
Others | 16.20 | 7.80 | 1.80 | 0.60 | 2.90 |
Operating Profit | 2871.80 | 1755.90 | 852.50 | 521.20 | 166.30 |
Interest | 371.80 | 225.20 | 83.50 | 43.30 | 37.30 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | 258.80 | 124.50 | 41.20 | 19.10 | 14.70 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 76.10 | 54.10 | 26.90 | 18.30 | 13.90 |
Other Interest | 36.80 | 46.50 | 15.40 | 6.00 | 8.70 |
PBDT | 2500.00 | 1530.70 | 768.90 | 477.90 | 129.00 |
Depreciation | 94.40 | 60.80 | 23.00 | 17.20 | 12.70 |
Profit Before Taxation & Exceptional Items | 2405.50 | 1469.90 | 745.90 | 460.70 | 116.30 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2405.50 | 1469.90 | 745.90 | 460.70 | 116.30 |
Provision for Tax | 634.00 | 405.30 | 192.50 | 115.20 | 30.20 |
Current Income Tax | 632.40 | 413.70 | 195.30 | 118.70 | 30.20 |
Deferred Tax | 1.00 | -8.80 | -3.10 | -1.90 | -0.50 |
Other taxes | 0.60 | 0.50 | 0.30 | -1.60 | 0.50 |
Profit After Tax | 1771.50 | 1064.60 | 553.40 | 345.50 | 86.10 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -8.50 | 19.70 | -3.60 | 0.00 | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1763.00 | 1084.30 | 549.80 | 345.50 | 86.10 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 1555.10 | 1032.20 | 654.20 | 308.70 | 222.60 |
Appropriations | 3318.10 | 2116.60 | 1204.00 | 654.20 | 308.70 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | | 561.50 | 192.90 | | 0.10 |
Equity Dividend % | | | | | |
Earnings Per Share | 10.00 | 8.00 | 21.00 | 142.00 | 35.00 |
Adjusted EPS | 10.00 | 8.00 | 4.00 | 3.00 | 1.00 |