(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4849.00
3999.00
3051.00
1940.00
Sales
4779.00
3972.00
3044.00
1940.00
Job Work/ Contract Receipts
Processing Charges / Service Income
59.00
27.00
7.00
0.00
Revenue from property development
Other Operational Income
11.00
0.00
0.00
0.00
Net Sales
4849.00
3999.00
3051.00
1940.00
Increase/Decrease in Stock
-377.00
-235.00
-348.00
-201.00
Raw Material Consumed
3741.00
2855.00
2475.00
1811.00
Opening Raw Materials
73.00
184.00
163.00
169.00
Purchases Raw Materials
3743.00
2744.00
2495.00
1806.00
Closing Raw Materials
74.00
73.00
184.00
163.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
152.00
145.00
102.00
34.00
Electricity & Power
152.00
145.00
102.00
34.00
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
81.00
74.00
55.00
29.00
Salaries, Wages & Bonus
78.00
71.00
49.00
26.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
1.00
Workmen and Staff Welfare Expenses
2.00
2.00
5.00
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
306.00
431.00
307.00
134.00
Sub-contracted / Out sourced services
Processing Charges
118.00
77.00
38.00
10.00
Repairs and Maintenance
32.00
18.00
5.00
5.00
Packing Material Consumed
Other Mfg Exp
156.00
336.00
264.00
118.00
General and Administration Expenses
16.00
30.00
47.00
6.00
Rent , Rates & Taxes
2.00
18.00
36.00
1.00
Insurance
2.00
5.00
1.00
2.00
Professional and legal fees
9.00
5.00
9.00
3.00
Other Administration
3.00
1.00
1.00
1.00
Selling and Distribution Expenses
120.00
91.00
47.00
14.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
68.00
43.00
11.00
5.00
Miscellaneous Expenses
30.00
20.00
19.00
12.00
Bad debts /advances written off
Provision for doubtful debts
0.00
1.00
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
19.00
18.00
12.00
Less: Expenses Capitalised
Total Expenditure
4068.00
3411.00
2703.00
1840.00
Operating Profit (Excl OI)
781.00
588.00
348.00
100.00
Other Income
40.00
26.00
27.00
10.00
Interest Received
24.00
13.00
2.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
14.00
10.00
24.00
9.00
Operating Profit
820.00
614.00
374.00
110.00
Interest
220.00
191.00
116.00
72.00
InterestonDebenture / Bonds
Interest on Term Loan
204.00
179.00
Intereston Fixed deposits
Bank Charges etc
16.00
12.00
7.00
6.00
Other Interest
0.00
0.00
109.00
65.00
PBDT
600.00
423.00
259.00
38.00
Depreciation
181.00
164.00
115.00
15.00
Profit Before Taxation & Exceptional Items
419.00
259.00
144.00
23.00
Exceptional Income / Expenses
Profit Before Tax
419.00
259.00
144.00
23.00
Provision for Tax
102.00
76.00
40.00
7.00
Current Income Tax
118.00
69.00
41.00
7.00
Deferred Tax
-16.00
7.00
-1.00
0.00
Other taxes
-1.00
0.00
0.00
0.00
Profit After Tax
317.00
183.00
103.00
16.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
317.00
183.00
103.00
16.00
Profit Balance B/F
350.00
167.00
63.00
47.00
Appropriations
667.00
350.00
167.00
63.00
Other Appropriation
350.00
Earnings Per Share
7.00
143.00
80.00
13.00
Adjusted EPS
7.00
5.00
3.00
0.00