(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3544.00
1930.00
598.30
740.00
236.50
Job Work/ Contract Receipts
Processing Charges / Service Income
3544.00
1930.00
598.30
740.00
236.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3544.00
1930.00
598.30
740.00
236.50
Increase/Decrease in Stock
Raw Material Consumed
183.70
223.20
Opening Raw Materials
112.90
Purchases Raw Materials
153.20
Closing Raw Materials
42.80
Other Direct Purchases / Brought in cost
183.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
Employee Cost
238.00
123.00
98.50
58.90
40.20
Salaries, Wages & Bonus
231.00
119.00
87.60
56.40
38.40
Contributions to EPF & Pension Funds
7.00
3.00
2.70
2.00
1.60
Workmen and Staff Welfare Expenses
1.00
1.00
0.50
0.50
0.20
Other Employees Cost
0.00
0.00
7.60
0.00
0.00
Other Manufacturing Expenses
1862.00
1017.00
6.50
216.50
93.10
Sub-contracted / Out sourced services
Processing Charges
488.00
380.00
186.40
51.30
Repairs and Maintenance
91.00
6.00
6.50
1.40
0.00
Packing Material Consumed
Other Mfg Exp
1283.00
631.00
0.00
28.70
41.90
General and Administration Expenses
292.00
272.00
61.00
44.60
21.50
Rent , Rates & Taxes
63.00
63.00
29.20
5.70
6.90
Insurance
9.00
5.00
4.20
4.40
4.20
Professional and legal fees
44.00
18.00
6.10
6.40
4.40
Traveling and conveyance
32.00
15.00
11.70
5.70
3.50
Other Administration
176.00
187.00
21.50
28.00
6.00
Selling and Distribution Expenses
25.00
7.00
29.60
32.20
11.10
Handling and Clearing Charges
16.00
6.00
4.10
7.20
3.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
108.30
15.40
7.00
Bad debts /advances written off
8.30
9.80
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
1.00
100.00
5.60
6.80
Less: Expenses Capitalised
Total Expenditure
2420.00
1419.00
487.60
590.90
172.90
Operating Profit (Excl OI)
1124.00
511.00
110.70
149.20
63.60
Other Income
55.00
44.00
49.10
18.30
37.50
Interest Received
45.00
38.00
22.10
14.00
4.70
Profit on sale of Fixed Assets
4.00
0.00
3.20
Profits on sale of Investments
Provision Written Back
32.10
Foreign Exchange Gains
5.00
4.00
0.10
Others
0.00
2.00
27.10
1.00
0.50
Operating Profit
1179.00
555.00
159.80
167.40
101.10
Interest
217.00
102.00
35.50
31.20
23.90
InterestonDebenture / Bonds
Interest on Term Loan
20.00
16.00
29.00
22.50
Intereston Fixed deposits
Bank Charges etc
6.00
3.00
6.50
2.20
3.70
Other Interest
191.00
83.00
0.00
6.50
20.20
PBDT
962.00
453.00
124.40
136.20
77.20
Depreciation
116.00
84.00
58.30
62.50
76.80
Profit Before Taxation & Exceptional Items
847.00
369.00
66.10
73.70
0.40
Exceptional Income / Expenses
Profit Before Tax
847.00
369.00
66.10
73.70
0.40
Provision for Tax
223.00
94.00
16.70
19.10
-2.90
Current Income Tax
214.00
91.00
14.90
16.80
3.20
Deferred Tax
5.00
3.00
1.80
2.30
-6.00
Other taxes
4.00
0.00
0.00
0.00
-0.10
Profit After Tax
623.00
275.00
49.40
54.50
3.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
623.00
275.00
49.40
54.50
3.30
Profit Balance B/F
615.00
340.00
305.10
250.60
247.30
Appropriations
1238.00
615.00
354.50
305.10
250.60
Earnings Per Share
128.00
56.00
10.00
11.00
1.00
Adjusted EPS
12.00
5.00
1.00
1.00
0.00