(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
3711.00
2259.00
1140.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3711.00
2259.00
1140.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3711.00
2259.00
1140.00
Increase/Decrease in Stock
-207.00
40.00
-71.00
Raw Material Consumed
2821.00
1502.00
955.00
Other Direct Purchases / Brought in cost
2821.00
1502.00
955.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
1.00
Electricity & Power
2.00
2.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
189.00
120.00
74.00
Salaries, Wages & Bonus
172.00
108.00
67.00
Contributions to EPF & Pension Funds
11.00
7.00
4.00
Workmen and Staff Welfare Expenses
2.00
2.00
2.00
Other Employees Cost
4.00
2.00
1.00
Other Manufacturing Expenses
1.00
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.00
1.00
0.00
General and Administration Expenses
95.00
53.00
34.00
Rent , Rates & Taxes
15.00
11.00
4.00
Printing and stationery
1.00
1.00
1.00
Professional and legal fees
47.00
19.00
15.00
Traveling and conveyance
22.00
13.00
6.00
Other Administration
32.00
21.00
14.00
Selling and Distribution Expenses
17.00
8.00
3.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
6.00
15.00
1.00
Bad debts /advances written off
Provision for doubtful debts
1.00
12.00
Losson disposal of fixed assets(net)
1.00
1.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
2925.00
1741.00
998.00
Operating Profit (Excl OI)
785.00
518.00
142.00
Other Income
8.00
4.00
15.00
Interest Received
3.00
2.00
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
3.00
Provision Written Back
4.00
2.00
9.00
Foreign Exchange Gains
1.00
1.00
Operating Profit
794.00
523.00
157.00
InterestonDebenture / Bonds
Interest on Term Loan
53.00
21.00
8.00
Intereston Fixed deposits
Bank Charges etc
15.00
6.00
6.00
Other Interest
3.00
2.00
0.00
Depreciation
37.00
19.00
11.00
Profit Before Taxation & Exceptional Items
686.00
475.00
132.00
Exceptional Income / Expenses
Profit Before Tax
686.00
475.00
132.00
Provision for Tax
202.00
120.00
34.00
Current Income Tax
204.00
122.00
32.00
Deferred Tax
-1.00
-2.00
2.00
Profit After Tax
483.00
355.00
99.00
Consolidated Net Profit
483.00
355.00
99.00
Profit Balance B/F
463.00
108.00
14.00
Appropriations
946.00
463.00
113.00
Earnings Per Share
5.00
22.00
13.00