(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
15045.00
10857.00
7996.00
5275.00
Job Work/ Contract Receipts
Processing Charges / Service Income
15045.00
10857.00
7996.00
5275.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
15045.00
10857.00
7996.00
5275.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
14241.00
10323.00
7740.00
5054.00
Salaries, Wages & Bonus
13393.00
9683.00
7187.00
5045.00
Contributions to EPF & Pension Funds
798.00
605.00
488.00
0.00
Workmen and Staff Welfare Expenses
6.00
4.00
1.00
6.00
Other Employees Cost
43.00
31.00
65.00
3.00
Other Manufacturing Expenses
26.00
80.00
91.00
71.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
26.00
80.00
91.00
71.00
General and Administration Expenses
409.00
206.00
87.00
30.00
Rent , Rates & Taxes
42.00
30.00
18.00
8.00
Printing and stationery
19.00
12.00
Professional and legal fees
178.00
105.00
33.00
14.00
Traveling and conveyance
30.00
24.00
15.00
2.00
Other Administration
190.00
51.00
24.00
8.00
Selling and Distribution Expenses
31.00
23.00
8.00
5.00
Advertisement & Sales Promotion
31.00
23.00
8.00
5.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
10.00
8.00
6.00
Bad debts /advances written off
6.00
Provision for doubtful debts
1.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
9.00
5.00
6.00
Less: Expenses Capitalised
Total Expenditure
14727.00
10640.00
7934.00
5166.00
Operating Profit (Excl OI)
318.00
217.00
63.00
109.00
Other Income
34.00
25.00
11.00
10.00
Interest Received
28.00
20.00
6.00
2.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
2.00
0.00
0.00
0.00
Foreign Exchange Gains
3.00
3.00
5.00
0.00
Operating Profit
352.00
242.00
73.00
119.00
Interest
99.00
76.00
75.00
36.00
InterestonDebenture / Bonds
Interest on Term Loan
67.00
58.00
32.00
31.00
Intereston Fixed deposits
Bank Charges etc
4.00
6.00
8.00
0.00
Other Interest
28.00
12.00
34.00
5.00
PBDT
253.00
166.00
-1.00
83.00
Depreciation
87.00
41.00
25.00
16.00
Profit Before Taxation & Exceptional Items
166.00
125.00
-26.00
68.00
Exceptional Income / Expenses
-1.00
Profit Before Tax
166.00
125.00
-27.00
68.00
Provision for Tax
20.00
16.00
5.00
-1.00
Current Income Tax
31.00
21.00
3.00
0.00
Deferred Tax
-13.00
-5.00
1.00
-1.00
Other taxes
2.00
1.00
0.00
0.00
Profit After Tax
147.00
108.00
-32.00
69.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
1.00
-9.00
3.00
-1.00
Consolidated Net Profit
147.00
100.00
-29.00
68.00
Profit Balance B/F
-2.00
-96.00
-59.00
-95.00
Appropriations
146.00
4.00
-88.00
-27.00
Other Appropriation
11.00
5.00
8.00
32.00
Equity Dividend %
16.00
12.00
10.00
7.00
Earnings Per Share
3.00
12.00
-7.00
16.00
Adjusted EPS
3.00
2.00
-1.00
2.00