(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
17719.30
8207.80
4806.60
2569.40
3818.10
Sales
17719.30
8207.80
4806.60
2569.40
3818.10
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
17719.30
8207.80
4806.60
2569.40
3818.10
Increase/Decrease in Stock
-561.60
-729.50
-220.60
-47.20
-147.70
Raw Material Consumed
17579.50
8490.60
4846.90
2499.20
3819.60
Other Direct Purchases / Brought in cost
17579.50
8490.60
4846.90
2499.20
3819.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.60
0.40
0.40
0.30
Electricity & Power
0.70
0.60
0.40
0.40
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
14.50
13.30
9.90
6.60
6.10
Salaries, Wages & Bonus
13.20
10.20
6.20
5.90
5.60
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
0.50
0.40
1.20
0.60
0.50
Other Employees Cost
0.80
2.70
2.40
0.10
0.10
Other Manufacturing Expenses
3.80
3.30
2.70
2.20
Sub-contracted / Out sourced services
Processing Charges
2.00
2.10
2.20
1.90
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.10
Other Mfg Exp
1.70
1.20
0.50
0.20
0.00
General and Administration Expenses
13.80
12.50
9.60
32.30
6.10
Rent , Rates & Taxes
3.80
3.60
3.10
1.20
1.10
Insurance
0.50
0.40
0.40
0.40
0.30
Printing and stationery
0.10
0.00
0.10
0.10
0.00
Professional and legal fees
3.00
5.30
1.50
0.60
0.40
Traveling and conveyance
0.50
0.30
0.40
0.20
0.00
Other Administration
6.30
3.20
4.50
30.00
4.20
Selling and Distribution Expenses
5.20
3.00
1.00
0.70
0.10
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
17.30
3.80
0.20
0.10
57.40
Bad debts /advances written off
13.80
0.10
57.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
3.80
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
17073.00
7797.70
4650.20
2494.40
3741.90
Operating Profit (Excl OI)
646.30
410.20
156.40
75.00
76.20
Other Income
6.10
7.60
11.60
10.50
6.20
Interest Received
2.30
1.30
0.30
0.00
0.10
Profit on sale of Fixed Assets
0.40
3.00
3.20
1.40
Profits on sale of Investments
Others
3.70
5.90
8.30
7.40
4.60
Operating Profit
652.30
417.80
168.00
85.50
82.40
Interest
40.40
48.10
64.60
42.50
45.40
InterestonDebenture / Bonds
Interest on Term Loan
37.30
48.00
64.40
42.30
45.10
Intereston Fixed deposits
Bank Charges etc
3.10
0.00
0.20
0.20
0.20
Other Interest
0.00
0.00
0.10
0.00
0.00
PBDT
612.00
369.70
103.40
43.00
37.00
Depreciation
3.40
2.70
0.70
0.90
0.60
Profit Before Taxation & Exceptional Items
608.60
367.10
102.70
42.10
36.40
Exceptional Income / Expenses
Profit Before Tax
608.60
367.10
102.70
42.10
36.40
Provision for Tax
159.40
93.90
27.10
9.50
8.80
Current Income Tax
160.70
97.00
27.10
9.60
8.80
Deferred Tax
-1.90
-3.20
0.00
-0.10
0.00
Other taxes
0.50
0.00
0.00
0.00
0.00
Profit After Tax
449.20
273.20
75.60
32.70
27.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
449.20
273.20
75.60
32.70
27.60
Profit Balance B/F
534.20
261.20
187.80
155.20
127.60
Appropriations
983.40
534.40
263.50
187.80
155.20
Other Appropriation
12.40
0.20
2.30
Earnings Per Share
18.00
11.00
8.00
3.00
3.00
Adjusted EPS
18.00
11.00
8.00
3.00
3.00