(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3180.10
1701.70
902.00
1055.40
Sales
2830.60
1108.40
853.00
1055.20
Job Work/ Contract Receipts
Processing Charges / Service Income
344.60
593.30
Revenue from property development
Other Operational Income
4.90
0.00
49.00
0.10
Net Sales
3180.10
1701.70
902.00
1055.40
Increase/Decrease in Stock
-255.40
-108.50
Raw Material Consumed
2650.30
1251.20
604.50
652.20
Opening Raw Materials
287.70
170.90
70.30
85.00
Purchases Raw Materials
3145.40
1368.00
637.40
637.40
Closing Raw Materials
782.90
287.70
151.20
70.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
48.00
0.00
Power & Fuel Cost
14.10
7.60
6.50
9.20
Electricity & Power
14.10
7.60
0.50
1.50
Oil, Fuel & Natural gas
0.00
0.00
6.00
7.70
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
49.60
26.50
17.00
17.90
Salaries, Wages & Bonus
41.20
22.70
14.10
15.10
Contributions to EPF & Pension Funds
1.20
0.70
0.30
0.30
Workmen and Staff Welfare Expenses
6.10
3.00
2.10
2.20
Other Employees Cost
1.00
0.10
0.50
0.30
Other Manufacturing Expenses
163.70
123.70
89.10
223.60
Sub-contracted / Out sourced services
54.50
181.20
Processing Charges
53.90
88.90
3.60
3.40
Repairs and Maintenance
2.90
2.30
0.00
0.00
Packing Material Consumed
6.30
0.10
0.20
Other Mfg Exp
100.60
32.30
30.80
39.00
General and Administration Expenses
62.50
35.10
40.40
55.90
Rent , Rates & Taxes
5.70
3.80
5.20
4.50
Insurance
2.60
0.70
0.60
0.70
Printing and stationery
0.90
0.50
0.40
0.50
Professional and legal fees
13.50
4.70
3.30
3.70
Traveling and conveyance
5.70
4.50
3.20
3.90
Other Administration
39.80
25.50
30.90
46.50
Selling and Distribution Expenses
6.90
0.40
0.70
1.30
Advertisement & Sales Promotion
4.10
0.00
0.70
1.30
Sales Commissions & Incentives
0.10
0.00
Freight and Forwarding
0.00
0.10
Handling and Clearing Charges
2.70
0.30
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.10
12.30
4.20
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.10
12.30
4.20
2.60
Less: Expenses Capitalised
Total Expenditure
2700.80
1348.30
762.40
962.80
Operating Profit (Excl OI)
479.40
353.40
139.60
92.60
Other Income
37.50
17.90
4.00
5.80
Interest Received
26.20
17.00
3.80
5.50
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
7.70
0.90
0.20
Operating Profit
516.80
371.40
143.50
98.50
Interest
48.50
53.70
25.60
22.90
InterestonDebenture / Bonds
Interest on Term Loan
36.90
46.30
22.20
15.90
Intereston Fixed deposits
Bank Charges etc
10.40
7.40
2.70
6.70
Other Interest
1.30
0.00
0.80
0.30
PBDT
468.30
317.60
117.90
75.50
Depreciation
53.50
33.70
7.70
5.20
Profit Before Taxation & Exceptional Items
414.80
283.90
110.30
70.40
Exceptional Income / Expenses
Profit Before Tax
414.80
283.90
110.30
70.40
Provision for Tax
110.50
65.40
28.70
18.30
Current Income Tax
104.20
64.00
29.20
18.70
Deferred Tax
0.40
-1.20
-0.50
-0.40
Other taxes
5.90
2.60
0.00
0.00
Profit After Tax
304.30
218.60
81.60
52.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-2.00
-19.40
Consolidated Net Profit
302.20
199.10
81.60
52.10
Profit Balance B/F
390.70
339.90
258.70
206.70
Appropriations
692.90
539.00
340.30
258.70
Other Appropriation
148.40
Earnings Per Share
12.00
11.00
68.00
43.00
Adjusted EPS
12.00
11.00
5.00
3.00