(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
15044.50
17831.50
7733.00
665.10
314.00
Sales
14024.80
16798.40
6990.10
276.80
Job Work/ Contract Receipts
Processing Charges / Service Income
522.30
491.90
495.80
383.30
314.00
Revenue from property development
Other Operational Income
497.40
541.20
247.10
4.90
0.00
Net Sales
12266.00
14659.50
6246.20
602.90
314.00
Increase/Decrease in Stock
-90.20
117.40
-208.50
-38.00
Raw Material Consumed
11138.30
13301.60
5470.10
213.10
Other Direct Purchases / Brought in cost
11138.30
13301.60
5470.10
213.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.40
0.30
0.30
Electricity & Power
0.60
0.60
0.40
0.30
0.30
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
81.10
56.50
54.50
42.30
39.00
Salaries, Wages & Bonus
77.20
53.00
51.70
40.10
37.20
Contributions to EPF & Pension Funds
3.00
2.60
2.10
1.70
1.60
Workmen and Staff Welfare Expenses
0.80
0.90
0.70
0.40
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1010.70
1043.70
815.90
278.40
217.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.50
Packing Material Consumed
Other Mfg Exp
1010.70
1043.70
815.90
277.90
216.90
General and Administration Expenses
59.80
48.10
46.40
42.30
18.40
Rent , Rates & Taxes
12.30
11.80
11.30
7.00
6.60
Insurance
0.80
0.30
0.20
0.30
0.80
Printing and stationery
0.90
0.60
0.60
0.60
0.30
Professional and legal fees
33.30
28.20
28.50
10.20
8.20
Traveling and conveyance
9.10
4.60
3.50
2.40
1.40
Other Administration
12.60
7.20
5.80
24.20
2.60
Selling and Distribution Expenses
0.30
2.90
0.10
10.70
Advertisement & Sales Promotion
0.30
2.90
0.10
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
10.60
0.00
Miscellaneous Expenses
10.00
17.40
3.90
3.50
3.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
17.40
3.90
3.50
2.20
Less: Expenses Capitalised
Total Expenditure
12210.60
14588.10
6182.90
552.60
278.60
Operating Profit (Excl OI)
55.40
71.40
63.40
50.20
35.50
Other Income
197.20
123.80
75.40
33.00
18.80
Interest Received
163.70
101.70
38.90
18.20
13.90
Profit on sale of Fixed Assets
0.40
0.10
Profits on sale of Investments
2.90
3.10
27.10
Others
30.50
18.60
9.30
14.90
4.90
Operating Profit
252.60
195.20
138.80
83.30
54.30
Interest
83.60
65.40
42.60
27.80
11.20
InterestonDebenture / Bonds
Interest on Term Loan
70.50
55.90
30.20
5.30
10.40
Intereston Fixed deposits
Bank Charges etc
4.80
5.60
3.40
3.30
0.10
Other Interest
8.30
3.90
9.10
19.20
0.70
PBDT
168.90
129.70
96.10
55.50
43.10
Depreciation
8.50
7.20
2.50
3.20
3.20
Profit Before Taxation & Exceptional Items
160.40
122.50
93.60
52.30
39.90
Exceptional Income / Expenses
Profit Before Tax
160.40
122.50
93.60
52.30
39.90
Provision for Tax
42.00
31.50
23.00
14.60
9.90
Current Income Tax
40.60
25.20
24.60
14.80
11.70
Deferred Tax
0.30
5.80
-1.60
-0.40
-1.80
Other taxes
1.00
0.50
0.10
0.20
0.00
Profit After Tax
118.40
91.00
70.60
37.60
30.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.10
0.10
0.10
0.10
Consolidated Net Profit
118.50
91.00
70.70
37.70
30.10
Profit Balance B/F
132.90
191.90
121.20
83.50
53.40
Appropriations
251.40
282.90
191.90
121.20
83.50
Other Appropriation
150.00
Earnings Per Share
6.00
5.00
471.00
251.00
201.00
Adjusted EPS
6.00
5.00
5.00
2.00
2.00