(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3927.10
2212.90
1902.60
1538.30
1448.51
Sales
3927.10
2212.90
1902.60
1538.30
1448.51
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
3927.10
2212.90
1902.60
1538.30
1448.51
Increase/Decrease in Stock
-176.60
-275.00
-37.40
-32.60
155.07
Raw Material Consumed
3125.70
1837.20
1502.00
1126.40
362.55
Other Direct Purchases / Brought in cost
3125.70
1837.20
1502.00
1126.40
362.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
6.10
4.50
3.80
3.88
Electricity & Power
13.50
6.10
4.50
3.80
3.88
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
112.60
93.80
71.30
67.80
26.38
Salaries, Wages & Bonus
99.20
81.80
63.60
59.60
25.53
Contributions to EPF & Pension Funds
1.20
0.90
0.80
0.80
0.74
Workmen and Staff Welfare Expenses
10.60
8.40
6.30
6.50
1.33
Other Employees Cost
1.60
2.70
0.60
0.90
-1.22
Other Manufacturing Expenses
1.60
1.80
1.20
84.80
0.74
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.60
1.80
1.20
0.80
0.74
General and Administration Expenses
491.30
330.60
176.90
164.70
110.27
Rent , Rates & Taxes
92.30
77.60
37.40
39.80
27.63
Insurance
5.60
3.90
2.60
3.30
3.81
Printing and stationery
6.80
5.80
2.00
2.20
1.54
Professional and legal fees
118.40
60.00
40.20
36.30
48.08
Traveling and conveyance
29.00
14.80
8.10
5.10
4.38
Other Administration
268.20
183.30
94.80
83.10
29.21
Selling and Distribution Expenses
18.30
16.10
12.60
8.70
5.98
Advertisement & Sales Promotion
10.00
9.60
6.50
5.30
3.99
Sales Commissions & Incentives
2.70
1.80
1.20
0.10
Freight and Forwarding
5.60
4.70
4.90
3.40
1.99
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
6.10
3.80
38.30
46.70
874.76
Bad debts /advances written off
3.70
1.00
0.70
9.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
2.80
37.60
37.20
874.76
Less: Expenses Capitalised
Total Expenditure
3592.50
2014.30
1769.50
1470.30
1539.64
Operating Profit (Excl OI)
334.60
198.60
133.10
68.00
-91.14
Other Income
20.10
17.90
9.70
15.10
9.01
Interest Received
8.20
5.90
5.10
1.70
4.26
Profit on sale of Fixed Assets
0.20
0.10
Profits on sale of Investments
Provision Written Back
2.20
0.60
Foreign Exchange Gains
0.00
0.00
Others
9.60
11.80
3.90
13.40
4.75
Operating Profit
354.70
216.60
142.80
83.10
-82.13
Interest
45.70
35.40
22.60
19.70
38.20
InterestonDebenture / Bonds
Interest on Term Loan
16.80
14.40
27.25
Intereston Fixed deposits
Bank Charges etc
15.10
9.50
5.80
5.30
10.95
Other Interest
30.70
25.90
0.00
0.00
0.00
PBDT
308.90
181.20
120.10
63.50
-120.33
Depreciation
26.90
20.30
15.00
12.40
14.90
Profit Before Taxation & Exceptional Items
282.10
160.90
105.10
51.10
-135.23
Exceptional Income / Expenses
Profit Before Tax
282.10
160.90
105.10
51.10
-135.23
Provision for Tax
75.00
38.80
2.00
0.20
1.39
Current Income Tax
72.60
39.80
2.50
Deferred Tax
-2.20
-2.00
-0.50
0.20
1.39
Other taxes
4.50
1.00
0.00
0.20
1.39
Profit After Tax
207.10
122.10
103.10
50.90
-136.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
207.10
122.10
103.10
50.90
-136.63
Profit Balance B/F
360.10
377.80
274.70
216.50
353.09
Appropriations
567.20
499.90
377.80
267.40
216.47
Other Appropriation
139.80
-7.30
Earnings Per Share
9.00
8.00
1074.00
531.00
-1423.00
Adjusted EPS
9.00
8.00
7.00
3.00
-9.00