(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12701.00
10162.00
7680.00
4832.00
3023.90
Sales
5592.00
3978.00
2534.00
1006.00
Job Work/ Contract Receipts
5033.00
3790.00
3023.90
Processing Charges / Service Income
6973.00
6044.00
Revenue from property development
Other Operational Income
136.00
139.00
113.00
36.00
0.00
Net Sales
12701.00
10162.00
7680.00
4832.00
3023.90
Increase/Decrease in Stock
-56.00
26.00
-26.00
-20.00
Raw Material Consumed
5703.00
3995.00
2570.00
1016.00
Other Direct Purchases / Brought in cost
5703.00
3995.00
2570.00
1016.00
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
6644.00
5793.00
4741.00
3581.00
2897.50
Salaries, Wages & Bonus
5825.00
5069.00
4116.00
3082.00
2497.80
Contributions to EPF & Pension Funds
814.00
722.00
623.00
498.00
399.00
Workmen and Staff Welfare Expenses
4.00
2.00
2.00
1.00
0.70
Other Employees Cost
1.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
162.00
83.00
25.00
6.00
15.20
Sub-contracted / Out sourced services
136.00
54.00
4.00
4.00
5.10
Processing Charges
2.00
1.00
Repairs and Maintenance
0.00
Packing Material Consumed
4.00
6.00
3.00
1.00
Other Mfg Exp
22.00
23.00
16.00
0.00
10.10
General and Administration Expenses
115.00
106.00
86.00
72.00
54.80
Rent , Rates & Taxes
17.00
14.00
11.00
9.00
6.80
Insurance
27.00
33.00
26.00
14.00
18.20
Printing and stationery
4.00
3.00
2.00
1.00
1.10
Professional and legal fees
45.00
36.00
23.00
32.00
14.10
Traveling and conveyance
10.00
9.00
6.00
2.00
1.70
Other Administration
22.00
20.00
24.00
16.00
14.60
Selling and Distribution Expenses
36.00
50.00
35.00
14.00
1.90
Advertisement & Sales Promotion
2.00
4.00
2.00
2.00
1.90
Sales Commissions & Incentives
Freight and Forwarding
33.00
45.00
33.00
12.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
14.00
15.00
4.00
4.70
Bad debts /advances written off
Provision for doubtful debts
1.00
1.00
0.70
Losson disposal of fixed assets(net)
0.00
1.00
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
13.00
15.00
3.00
3.80
Less: Expenses Capitalised
Total Expenditure
12619.00
10068.00
7445.00
4673.00
2974.10
Operating Profit (Excl OI)
82.00
94.00
236.00
159.00
49.80
Other Income
33.00
25.00
8.00
2.00
5.70
Interest Received
18.00
22.00
6.00
1.00
2.70
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
7.00
1.00
1.00
2.90
Provision Written Back
6.00
3.00
0.00
0.00
0.10
Others
1.00
0.00
0.00
0.00
0.10
Operating Profit
115.00
118.00
243.00
162.00
55.50
Interest
10.00
4.00
7.00
1.00
1.40
InterestonDebenture / Bonds
Interest on Term Loan
9.00
2.00
5.00
1.00
1.00
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
0.00
Other Interest
0.00
1.00
1.00
0.00
0.40
PBDT
105.00
115.00
237.00
161.00
54.10
Depreciation
23.00
15.00
15.00
9.00
8.70
Profit Before Taxation & Exceptional Items
82.00
100.00
222.00
152.00
45.40
Exceptional Income / Expenses
Profit Before Tax
82.00
100.00
222.00
152.00
45.40
Provision for Tax
9.00
-16.00
-56.00
-1.00
-2.20
Current Income Tax
1.00
2.00
9.00
1.00
Deferred Tax
8.00
-17.00
-65.00
-1.00
-2.20
Other taxes
0.00
0.00
0.00
0.00
-2.20
Profit After Tax
72.00
116.00
278.00
152.00
47.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
72.00
116.00
278.00
153.00
47.60
Profit Balance B/F
445.00
329.00
134.00
52.00
52.50
Appropriations
517.00
445.00
412.00
204.00
100.20
Other Appropriation
0.00
83.00
70.00
47.50
Earnings Per Share
3.00
5.00
16.00
40.00
10.00
Adjusted EPS
3.00
5.00
16.00
10.00
3.00