(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15961.60
10786.20
6375.10
2920.40
2366.50
Sales
15961.60
10786.20
6375.10
2920.40
2366.50
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
15961.60
10786.20
6375.10
2920.40
2366.50
Increase/Decrease in Stock
367.20
-979.80
-101.60
-34.10
-8.30
Raw Material Consumed
15240.00
11514.80
6311.90
2868.40
2306.00
Other Direct Purchases / Brought in cost
15240.00
11514.80
6311.90
2868.40
2306.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.40
0.50
0.40
0.20
Electricity & Power
0.40
0.30
0.30
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.10
0.20
0.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.20
0.10
0.00
0.00
0.00
Employee Cost
45.80
27.90
22.60
20.30
13.20
Salaries, Wages & Bonus
45.80
27.90
22.60
20.30
13.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.10
8.80
2.30
0.90
1.00
Sub-contracted / Out sourced services
3.90
3.30
1.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.40
Other Mfg Exp
9.20
5.50
1.30
0.90
0.60
General and Administration Expenses
22.40
25.20
14.60
13.70
8.80
Rent , Rates & Taxes
5.60
5.90
4.40
3.00
1.50
Insurance
0.10
0.50
0.70
0.80
0.40
Printing and stationery
0.50
0.60
0.10
0.10
0.10
Professional and legal fees
1.10
1.50
0.20
0.40
0.70
Traveling and conveyance
2.30
3.10
2.40
0.90
0.00
Other Administration
15.10
16.80
9.20
9.30
6.10
Selling and Distribution Expenses
7.00
2.70
0.50
2.90
11.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.00
0.30
2.80
11.30
Miscellaneous Expenses
3.30
1.00
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
3.30
1.00
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
15699.50
10601.00
6250.80
2872.50
2332.60
Operating Profit (Excl OI)
262.10
185.10
124.30
47.90
34.00
Other Income
15.70
11.60
9.60
5.10
2.80
Interest Received
11.70
7.70
4.10
1.90
2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.90
3.90
5.60
3.20
0.70
Operating Profit
277.80
196.70
133.90
53.00
36.80
Interest
105.90
80.10
48.70
25.30
15.20
InterestonDebenture / Bonds
Interest on Term Loan
81.00
77.90
43.30
20.80
14.40
Intereston Fixed deposits
Bank Charges etc
24.30
1.80
5.40
4.50
0.80
Other Interest
0.60
0.40
0.00
0.00
0.00
PBDT
171.90
116.60
85.20
27.80
21.50
Depreciation
1.00
0.80
0.50
0.30
0.30
Profit Before Taxation & Exceptional Items
170.80
115.80
84.70
27.40
21.30
Exceptional Income / Expenses
1.00
Profit Before Tax
170.80
115.80
84.70
28.40
21.30
Provision for Tax
45.10
29.90
21.20
7.10
6.10
Current Income Tax
43.70
30.00
21.20
7.10
6.00
Deferred Tax
-0.10
-0.10
0.00
0.00
0.10
Other taxes
1.40
0.00
0.00
0.00
0.00
Profit After Tax
125.80
85.90
63.50
21.30
15.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.80
85.90
63.50
21.30
15.20
Profit Balance B/F
203.80
133.40
69.70
48.40
33.20
Appropriations
329.60
219.30
133.20
69.70
48.40
Earnings Per Share
11.00
10.00
11.00
4.00
3.00
Adjusted EPS
11.00
10.00
7.00
2.00
2.00