(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2412.00
1947.00
2171.00
429.00
133.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2334.00
1896.00
2155.00
429.00
133.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2412.00
1947.00
2171.00
429.00
133.00
Increase/Decrease in Stock
-7.00
-37.00
-8.00
Raw Material Consumed
109.00
100.00
24.00
Opening Raw Materials
1.00
0.00
Purchases Raw Materials
65.00
30.00
Closing Raw Materials
4.00
1.00
Other Direct Purchases / Brought in cost
48.00
71.00
20.00
Other raw material cost
0.00
0.00
5.00
0.00
0.00
Power & Fuel Cost
134.00
120.00
132.00
33.00
29.00
Electricity & Power
132.00
119.00
131.00
32.00
28.00
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
2.00
1.00
1.00
1.00
1.00
Employee Cost
268.00
196.00
129.00
64.00
46.00
Salaries, Wages & Bonus
253.00
181.00
110.00
54.00
44.00
Contributions to EPF & Pension Funds
9.00
6.00
4.00
2.00
2.00
Workmen and Staff Welfare Expenses
4.00
4.00
3.00
1.00
1.00
Other Employees Cost
2.00
4.00
12.00
6.00
0.00
Other Manufacturing Expenses
115.00
78.00
445.00
158.00
118.00
Sub-contracted / Out sourced services
Repairs and Maintenance
82.00
59.00
46.00
19.00
10.00
Packing Material Consumed
Other Mfg Exp
34.00
19.00
399.00
139.00
108.00
General and Administration Expenses
422.00
380.00
347.00
53.00
36.00
Rent , Rates & Taxes
11.00
5.00
2.00
1.00
5.00
Insurance
14.00
6.00
8.00
6.00
6.00
Printing and stationery
42.00
23.00
13.00
3.00
3.00
Professional and legal fees
66.00
82.00
118.00
26.00
12.00
Traveling and conveyance
16.00
13.00
5.00
1.00
0.00
Other Administration
289.00
264.00
205.00
17.00
11.00
Selling and Distribution Expenses
657.00
623.00
36.00
14.00
23.00
Advertisement & Sales Promotion
621.00
603.00
30.00
14.00
23.00
Sales Commissions & Incentives
30.00
16.00
Freight and Forwarding
2.00
Handling and Clearing Charges
0.00
0.00
3.00
0.00
0.00
Other Selling Expenses
6.00
4.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
27.00
19.00
20.00
15.00
Bad debts /advances written off
2.00
1.00
5.00
10.00
5.00
Provision for doubtful debts
2.00
6.00
7.00
3.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.00
19.00
7.00
7.00
10.00
Less: Expenses Capitalised
Total Expenditure
1724.00
1487.00
1123.00
343.00
267.00
Operating Profit (Excl OI)
687.00
461.00
1048.00
86.00
-134.00
Other Income
82.00
90.00
77.00
49.00
71.00
Interest Received
45.00
49.00
33.00
14.00
33.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
3.00
6.00
Foreign Exchange Gains
0.00
0.00
0.00
Others
37.00
41.00
41.00
36.00
32.00
Operating Profit
769.00
551.00
1125.00
135.00
-63.00
Interest
34.00
38.00
20.00
13.00
13.00
InterestonDebenture / Bonds
Interest on Term Loan
16.00
25.00
8.00
8.00
4.00
Intereston Fixed deposits
Other Interest
18.00
13.00
11.00
5.00
9.00
PBDT
735.00
513.00
1105.00
122.00
-77.00
Depreciation
214.00
223.00
118.00
112.00
128.00
Profit Before Taxation & Exceptional Items
521.00
290.00
987.00
10.00
-205.00
Exceptional Income / Expenses
-10.00
-35.00
Profit Before Tax
523.00
290.00
975.00
-25.00
-205.00
Provision for Tax
137.00
57.00
279.00
-2.00
-41.00
Current Income Tax
155.00
102.00
223.00
Deferred Tax
-18.00
-45.00
55.00
-4.00
-48.00
Other taxes
0.00
0.00
0.00
-2.00
-41.00
Profit After Tax
386.00
233.00
696.00
-23.00
-165.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
20.00
13.00
5.00
0.00
Consolidated Net Profit
399.00
253.00
710.00
-18.00
-164.00
Profit Balance B/F
1708.00
1549.00
840.00
873.00
1053.00
Appropriations
2107.00
1802.00
1549.00
855.00
889.00
Other Appropriation
93.00
94.00
1.00
15.00
16.00
Equity Dividend %
25.00
25.00
Earnings Per Share
5.00
3.00
10.00
0.00
-4.00
Adjusted EPS
5.00
3.00
10.00
0.00
-2.00