(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
29183.00
24389.00
12253.00
7809.00
Job Work/ Contract Receipts
28997.00
24233.00
12240.00
7721.00
Processing Charges / Service Income
68.00
65.00
Revenue from property development
Other Operational Income
27.00
21.00
12.00
88.00
Net Sales
29183.00
24389.00
12253.00
7809.00
Increase/Decrease in Stock
-1.00
-4.00
Raw Material Consumed
13460.00
13884.00
6195.00
3269.00
Opening Raw Materials
1352.00
808.00
205.00
85.00
Purchases Raw Materials
14116.00
14426.00
6795.00
3390.00
Closing Raw Materials
2009.00
1352.00
808.00
205.00
Other Direct Purchases / Brought in cost
1.00
2.00
3.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
10.00
1.00
12.00
Electricity & Power
7.00
10.00
1.00
12.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
828.00
564.00
241.00
109.00
Salaries, Wages & Bonus
773.00
512.00
224.00
104.00
Contributions to EPF & Pension Funds
28.00
27.00
9.00
4.00
Workmen and Staff Welfare Expenses
18.00
18.00
5.00
Other Employees Cost
8.00
6.00
3.00
1.00
Other Manufacturing Expenses
10583.00
6883.00
4391.00
3579.00
Sub-contracted / Out sourced services
Processing Charges
8679.00
5500.00
3517.00
2493.00
Repairs and Maintenance
23.00
15.00
8.00
10.00
Packing Material Consumed
Other Mfg Exp
1881.00
1369.00
865.00
1076.00
General and Administration Expenses
467.00
364.00
156.00
96.00
Rent , Rates & Taxes
51.00
38.00
29.00
5.00
Insurance
3.00
1.00
1.00
0.00
Printing and stationery
10.00
9.00
3.00
2.00
Professional and legal fees
17.00
26.00
43.00
31.00
Traveling and conveyance
46.00
30.00
6.00
2.00
Other Administration
386.00
290.00
80.00
59.00
Selling and Distribution Expenses
2.00
0.00
0.00
0.00
Advertisement & Sales Promotion
2.00
0.00
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.00
28.00
85.00
33.00
Bad debts /advances written off
Provision for doubtful debts
27.00
19.00
20.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
28.00
66.00
13.00
Less: Expenses Capitalised
Total Expenditure
25401.00
21729.00
11069.00
7099.00
Operating Profit (Excl OI)
3782.00
2660.00
1184.00
710.00
Other Income
227.00
109.00
94.00
153.00
Interest Received
167.00
96.00
42.00
32.00
Profit on sale of Fixed Assets
1.00
1.00
Profits on sale of Investments
0.00
Provision Written Back
4.00
0.00
Others
61.00
9.00
50.00
121.00
Operating Profit
4010.00
2769.00
1278.00
863.00
Interest
801.00
499.00
289.00
251.00
InterestonDebenture / Bonds
Interest on Term Loan
154.00
116.00
27.00
16.00
Intereston Fixed deposits
Bank Charges etc
162.00
89.00
159.00
44.00
Other Interest
486.00
294.00
103.00
192.00
PBDT
3208.00
2270.00
989.00
612.00
Depreciation
274.00
191.00
71.00
69.00
Profit Before Taxation & Exceptional Items
2935.00
2079.00
918.00
543.00
Exceptional Income / Expenses
-355.00
Profit Before Tax
2935.00
1724.00
918.00
543.00
Provision for Tax
699.00
504.00
236.00
189.00
Current Income Tax
738.00
492.00
228.00
156.00
Deferred Tax
-38.00
15.00
7.00
33.00
Other taxes
0.00
-3.00
0.00
0.00
Profit After Tax
2236.00
1220.00
682.00
353.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-12.00
-2.00
0.00
Consolidated Net Profit
2224.00
1218.00
682.00
353.00
Profit Balance B/F
3491.00
2273.00
1591.00
1238.00
Appropriations
5715.00
3491.00
2273.00
1591.00
Other Appropriation
1020.00
Earnings Per Share
8.00
36.00
20.00
10.00
Adjusted EPS
8.00
4.00
3.00
1.00