(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
10259.50
5004.50
2643.50
1212.90
0.00
Sales
10259.50
5004.50
2643.50
1212.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.50
0.00
Net Sales
10259.50
5004.50
2643.50
1212.90
0.00
Increase/Decrease in Stock
-1178.10
-406.60
-394.60
Raw Material Consumed
10031.40
4564.90
2482.70
1045.00
Purchases Raw Materials
1164.80
Closing Raw Materials
119.80
Other Direct Purchases / Brought in cost
10031.40
4564.90
2482.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
0.50
0.60
0.10
Electricity & Power
1.80
0.50
0.60
0.10
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
189.60
135.00
102.90
66.70
Salaries, Wages & Bonus
182.60
129.60
99.60
64.60
Contributions to EPF & Pension Funds
4.20
3.30
2.00
1.50
Workmen and Staff Welfare Expenses
2.70
1.70
0.70
0.20
Other Employees Cost
0.10
0.30
0.60
0.40
0.00
Other Manufacturing Expenses
20.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.10
Other Mfg Exp
0.00
0.00
0.00
20.60
0.00
General and Administration Expenses
134.30
89.60
45.00
18.20
0.00
Rent , Rates & Taxes
20.40
10.20
7.10
1.60
0.00
Insurance
2.50
1.20
0.40
0.10
Printing and stationery
1.20
0.30
0.20
0.10
Professional and legal fees
8.30
8.10
3.50
0.60
Traveling and conveyance
35.50
38.30
19.50
10.50
Other Administration
101.90
69.80
33.80
15.90
0.00
Selling and Distribution Expenses
535.10
324.50
281.30
31.80
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
69.60
22.90
8.90
0.00
0.00
Miscellaneous Expenses
2.50
0.80
0.10
0.30
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
0.80
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
9716.60
4708.70
2517.90
1182.80
0.20
Operating Profit (Excl OI)
542.80
295.80
125.60
30.10
-0.20
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.10
Others
0.20
0.60
0.10
0.00
0.00
Operating Profit
543.20
296.50
125.70
30.10
-0.20
Interest
120.30
74.00
15.20
0.10
InterestonDebenture / Bonds
30.40
30.50
11.20
Interest on Term Loan
89.60
43.40
3.90
Intereston Fixed deposits
Bank Charges etc
0.30
0.00
0.10
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
422.90
222.50
110.50
30.10
-0.20
Depreciation
8.60
5.40
4.60
0.20
Profit Before Taxation & Exceptional Items
414.30
217.10
106.00
29.90
-0.20
Exceptional Income / Expenses
Profit Before Tax
414.30
217.10
106.00
29.90
-0.20
Provision for Tax
105.30
56.20
25.30
8.50
Current Income Tax
107.10
56.80
27.20
8.60
Deferred Tax
-1.80
-0.70
-0.90
-0.10
Other taxes
0.00
0.00
-1.10
0.00
0.00
Profit After Tax
309.00
160.90
80.70
21.40
-0.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
309.00
160.90
80.70
21.40
-0.20
Profit Balance B/F
261.80
100.80
20.10
-0.20
Appropriations
570.80
261.80
100.80
21.10
-0.20
Earnings Per Share
1.00
8.00
713.00
214.00
-2.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00