(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2580.80
1656.00
1179.40
771.90
488.20
Sales
2580.80
1656.00
1179.40
771.90
488.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2580.80
1656.00
1179.40
771.90
488.20
Increase/Decrease in Stock
-2.80
-6.10
-5.30
0.80
0.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.00
14.20
9.40
1.60
1.20
Electricity & Power
16.00
14.20
9.40
1.60
1.20
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
228.00
159.20
67.50
47.10
44.30
Salaries, Wages & Bonus
330.10
255.10
110.60
44.40
41.90
Contributions to EPF & Pension Funds
14.30
12.50
5.80
0.70
0.70
Workmen and Staff Welfare Expenses
3.60
2.00
0.90
1.10
1.80
Other Employees Cost
-120.00
-110.30
-49.80
0.80
0.00
Other Manufacturing Expenses
796.00
647.60
517.60
389.20
275.30
Sub-contracted / Out sourced services
51.20
63.40
28.20
25.30
23.70
Processing Charges
37.00
25.10
20.90
22.90
23.50
Repairs and Maintenance
19.30
15.90
24.60
14.60
12.40
Packing Material Consumed
Other Mfg Exp
688.50
543.10
443.90
326.30
215.80
General and Administration Expenses
142.70
104.10
56.40
49.20
33.50
Rent , Rates & Taxes
23.10
13.70
8.60
8.80
7.10
Insurance
19.20
14.60
7.10
2.20
2.40
Professional and legal fees
64.20
49.20
22.40
21.90
4.90
Traveling and conveyance
15.30
2.60
1.30
0.60
0.30
Other Administration
36.20
26.70
18.30
16.40
19.10
Selling and Distribution Expenses
1.70
1.50
1.50
2.40
1.80
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
512.90
349.00
217.20
209.00
212.10
Bad debts /advances written off
13.90
Provision for doubtful debts
3.70
Losson disposal of fixed assets(net)
2.60
0.50
0.00
Losson foreign exchange fluctuations
8.00
1.00
0.00
0.00
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
502.20
343.80
203.20
209.00
211.80
Less: Expenses Capitalised
Total Expenditure
1694.60
1269.50
864.30
699.30
568.90
Operating Profit (Excl OI)
886.10
386.50
315.10
72.60
-80.70
Other Income
148.00
112.90
115.70
76.70
95.10
Interest Received
55.90
32.20
25.60
23.10
30.80
Profit on sale of Fixed Assets
0.40
0.80
Profits on sale of Investments
Provision Written Back
3.70
Others
88.40
80.80
90.20
53.30
63.50
Operating Profit
1034.10
499.40
430.80
149.30
14.40
Interest
12.00
3.80
4.30
1.00
1.50
InterestonDebenture / Bonds
Intereston Fixed deposits
0.10
Other Interest
12.00
3.80
4.30
1.00
1.10
PBDT
1022.20
495.60
426.60
148.30
12.90
Depreciation
44.80
32.00
24.10
22.50
25.20
Profit Before Taxation & Exceptional Items
977.40
463.50
402.40
125.90
-12.20
Exceptional Income / Expenses
Profit Before Tax
977.40
463.50
402.40
125.90
-12.20
Provision for Tax
237.50
136.10
93.90
26.60
-74.60
Current Income Tax
79.20
44.30
60.40
32.00
Deferred Tax
158.30
129.10
49.60
-34.20
-106.60
Other taxes
0.00
136.10
0.00
0.40
0.00
Profit After Tax
739.80
327.40
308.50
99.20
62.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
739.80
327.40
308.50
99.20
62.40
Profit Balance B/F
3125.20
2799.70
2488.10
2464.90
2478.40
Appropriations
3865.10
3127.10
2796.50
2564.20
2540.80
Other Appropriation
3.00
1.90
-3.10
0.10
-0.10
Equity Dividend %
50.00
50.00
Earnings Per Share
49.00
22.00
20.00
7.00
4.00
Adjusted EPS
49.00
22.00
20.00
7.00
4.00