(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
18695.00
19299.00
11928.00
7019.00
Job Work/ Contract Receipts
18620.00
11928.00
7019.00
Processing Charges / Service Income
19220.00
Revenue from property development
Other Operational Income
75.00
79.00
0.00
0.00
Net Sales
18695.00
19299.00
11928.00
7019.00
Increase/Decrease in Stock
-1615.00
562.00
-810.00
-479.00
Raw Material Consumed
14320.00
13871.00
9720.00
6329.00
Other Direct Purchases / Brought in cost
14320.00
13871.00
9720.00
6329.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
18.00
8.00
3.00
Electricity & Power
18.00
18.00
8.00
3.00
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
671.00
510.00
246.00
126.00
Salaries, Wages & Bonus
624.00
482.00
232.00
118.00
Contributions to EPF & Pension Funds
10.00
9.00
6.00
3.00
Workmen and Staff Welfare Expenses
17.00
17.00
7.00
5.00
Other Employees Cost
20.00
3.00
2.00
1.00
Other Manufacturing Expenses
3496.00
3167.00
2190.00
878.00
Sub-contracted / Out sourced services
Processing Charges
2859.00
2580.00
1777.00
646.00
Repairs and Maintenance
9.00
5.00
4.00
2.00
Packing Material Consumed
2.00
3.00
2.00
3.00
Other Mfg Exp
625.00
579.00
407.00
227.00
General and Administration Expenses
284.00
228.00
118.00
71.00
Rent , Rates & Taxes
12.00
20.00
9.00
7.00
Insurance
21.00
7.00
6.00
2.00
Printing and stationery
1.00
1.00
3.00
2.00
Professional and legal fees
211.00
147.00
60.00
37.00
Traveling and conveyance
33.00
43.00
36.00
20.00
Other Administration
39.00
53.00
39.00
23.00
Selling and Distribution Expenses
12.00
21.00
10.00
6.00
Advertisement & Sales Promotion
12.00
21.00
10.00
6.00
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
96.00
36.00
12.00
11.00
Bad debts /advances written off
2.00
Provision for doubtful debts
73.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.00
5.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.00
29.00
8.00
7.00
Less: Expenses Capitalised
Total Expenditure
17282.00
18412.00
11494.00
6946.00
Operating Profit (Excl OI)
1413.00
887.00
434.00
73.00
Other Income
82.00
25.00
9.00
6.00
Interest Received
74.00
20.00
8.00
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.00
Operating Profit
1496.00
911.00
443.00
79.00
Interest
210.00
45.00
13.00
11.00
InterestonDebenture / Bonds
Interest on Term Loan
59.00
9.00
2.00
2.00
Intereston Fixed deposits
Bank Charges etc
99.00
16.00
5.00
4.00
Other Interest
52.00
20.00
7.00
5.00
PBDT
1285.00
866.00
429.00
68.00
Depreciation
72.00
48.00
33.00
16.00
Profit Before Taxation & Exceptional Items
1213.00
819.00
396.00
52.00
Exceptional Income / Expenses
Profit Before Tax
1213.00
819.00
396.00
52.00
Provision for Tax
347.00
220.00
110.00
11.00
Current Income Tax
452.00
205.00
86.00
36.00
Deferred Tax
-175.00
16.00
24.00
-25.00
Other taxes
70.00
0.00
0.00
0.00
Profit After Tax
866.00
599.00
287.00
42.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
-38.00
-1.00
0.00
Consolidated Net Profit
866.00
561.00
286.00
42.00
Profit Balance B/F
781.00
328.00
40.00
-2.00
Appropriations
1647.00
889.00
326.00
40.00
Other Appropriation
513.00
108.00
-2.00
0.00
Earnings Per Share
7.00
57.00
2860.00
418.00
Adjusted EPS
7.00
5.00
2.00
0.00