(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12206.00
10488.00
7766.00
5444.00
3663.00
Job Work/ Contract Receipts
Processing Charges / Service Income
11122.00
7351.00
6554.00
107.00
89.00
Revenue from property development
Other Operational Income
1085.00
3137.00
1212.00
1068.00
970.00
Net Sales
12206.00
10488.00
7766.00
5444.00
3663.00
Increase/Decrease in Stock
4.00
24.00
13.00
-192.00
-137.00
Raw Material Consumed
6933.00
6914.00
5114.00
3169.00
2084.00
Opening Raw Materials
115.00
370.00
83.00
Purchases Raw Materials
6469.00
5594.00
5014.00
3252.00
2084.00
Closing Raw Materials
210.00
115.00
370.00
83.00
Other Direct Purchases / Brought in cost
558.00
1065.00
386.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
2.00
4.00
2.00
1.00
Electricity & Power
1.00
2.00
4.00
2.00
1.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
431.00
294.00
283.00
215.00
165.00
Salaries, Wages & Bonus
401.00
275.00
265.00
206.00
158.00
Contributions to EPF & Pension Funds
8.00
8.00
6.00
4.00
3.00
Workmen and Staff Welfare Expenses
4.00
6.00
4.00
1.00
0.00
Other Employees Cost
18.00
6.00
7.00
4.00
3.00
Other Manufacturing Expenses
2618.00
1787.00
1454.00
754.00
410.00
Sub-contracted / Out sourced services
196.00
127.00
Processing Charges
103.00
58.00
Repairs and Maintenance
14.00
8.00
14.00
25.00
20.00
Packing Material Consumed
Other Mfg Exp
2604.00
1779.00
1440.00
430.00
206.00
General and Administration Expenses
191.00
182.00
85.00
115.00
97.00
Rent , Rates & Taxes
45.00
22.00
23.00
28.00
22.00
Insurance
24.00
12.00
12.00
16.00
15.00
Printing and stationery
4.00
11.00
6.00
1.00
0.00
Professional and legal fees
86.00
98.00
24.00
47.00
52.00
Traveling and conveyance
30.00
33.00
20.00
17.00
5.00
Other Administration
33.00
39.00
20.00
22.00
7.00
Selling and Distribution Expenses
18.00
30.00
58.00
20.00
10.00
Advertisement & Sales Promotion
18.00
18.00
43.00
11.00
5.00
Sales Commissions & Incentives
Freight and Forwarding
11.00
15.00
7.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.00
4.00
Miscellaneous Expenses
71.00
53.00
56.00
135.00
32.00
Bad debts /advances written off
3.00
Provision for doubtful debts
28.00
Losson disposal of fixed assets(net)
30.00
Losson foreign exchange fluctuations
72.00
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
71.00
53.00
28.00
31.00
30.00
Less: Expenses Capitalised
Total Expenditure
10266.00
9287.00
7065.00
4219.00
2662.00
Operating Profit (Excl OI)
1940.00
1201.00
701.00
1226.00
1001.00
Other Income
177.00
237.00
1139.00
110.00
81.00
Interest Received
111.00
41.00
40.00
31.00
37.00
Profit on sale of Fixed Assets
15.00
11.00
6.00
Profits on sale of Investments
34.00
150.00
954.00
33.00
Provision Written Back
2.00
1.00
86.00
10.00
6.00
Foreign Exchange Gains
5.00
5.00
42.00
24.00
18.00
Others
10.00
29.00
17.00
13.00
14.00
Operating Profit
2117.00
1438.00
1840.00
1336.00
1083.00
Interest
209.00
181.00
206.00
802.00
804.00
InterestonDebenture / Bonds
85.00
Interest on Term Loan
37.00
38.00
57.00
747.00
752.00
Intereston Fixed deposits
Bank Charges etc
84.00
52.00
21.00
42.00
51.00
Other Interest
89.00
91.00
43.00
13.00
0.00
PBDT
1908.00
1257.00
1634.00
534.00
279.00
Depreciation
41.00
82.00
52.00
364.00
376.00
Profit Before Taxation & Exceptional Items
1867.00
1175.00
1583.00
169.00
-97.00
Exceptional Income / Expenses
Profit Before Tax
1867.00
1175.00
1583.00
169.00
-97.00
Provision for Tax
473.00
261.00
293.00
88.00
8.00
Current Income Tax
504.00
187.00
175.00
64.00
60.00
Deferred Tax
-31.00
91.00
117.00
24.00
-51.00
Other taxes
0.00
-17.00
0.00
0.00
0.00
Profit After Tax
1394.00
914.00
1290.00
81.00
-106.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
26.00
22.00
-9.00
-3.00
Consolidated Net Profit
1394.00
940.00
1312.00
72.00
-109.00
Profit Balance B/F
2260.00
1320.00
62.00
44.00
161.00
Appropriations
3653.00
2260.00
1374.00
116.00
52.00
Other Appropriation
0.00
54.00
8.00
Earnings Per Share
5.00
17.00
128.00
7.00
-11.00
Adjusted EPS
5.00
3.00
5.00
0.00
0.00