(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3217.50
1297.30
831.90
475.40
387.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3217.50
1297.30
831.90
475.40
387.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3217.50
1297.30
831.90
475.40
387.10
Increase/Decrease in Stock
-374.70
-258.10
-52.40
-6.00
Raw Material Consumed
912.80
116.20
104.20
49.20
48.50
Purchases Raw Materials
912.80
116.20
104.20
49.20
48.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.30
29.90
26.90
7.60
3.10
Electricity & Power
1.30
1.30
1.00
0.40
0.30
Oil, Fuel & Natural gas
32.00
28.60
25.90
7.20
2.80
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
664.90
576.70
531.60
332.90
294.80
Salaries, Wages & Bonus
594.60
514.70
482.40
314.40
279.50
Contributions to EPF & Pension Funds
30.00
26.50
21.10
12.30
9.60
Workmen and Staff Welfare Expenses
40.20
35.60
28.10
6.10
5.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1483.70
592.20
104.50
27.00
19.60
Sub-contracted / Out sourced services
1360.30
547.00
95.20
20.20
17.30
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
51.50
45.20
9.40
6.80
2.30
General and Administration Expenses
44.00
39.80
37.00
14.00
21.40
Rent , Rates & Taxes
1.80
4.20
1.30
1.50
0.30
Insurance
1.70
1.20
1.90
1.50
Printing and stationery
1.10
1.00
1.00
0.30
0.30
Professional and legal fees
30.70
16.70
9.60
8.40
6.00
Traveling and conveyance
0.80
2.00
0.90
0.70
1.20
Other Administration
8.80
16.80
23.20
2.30
14.80
Selling and Distribution Expenses
8.20
4.90
30.20
14.70
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
15.70
7.20
2.90
2.30
4.00
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
Other Miscellaneous Expenses
15.70
7.20
2.90
2.30
4.00
Less: Expenses Capitalised
Total Expenditure
2788.00
1108.70
785.00
441.60
391.40
Operating Profit (Excl OI)
429.50
188.60
46.90
33.90
-4.30
Other Income
7.80
2.60
0.90
0.90
1.70
Interest Received
7.70
0.70
0.10
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
1.80
0.80
0.90
0.10
Operating Profit
437.30
191.10
47.80
34.70
-2.50
Interest
14.90
18.60
9.30
5.40
5.90
InterestonDebenture / Bonds
Interest on Term Loan
8.40
10.20
8.50
4.90
5.60
Intereston Fixed deposits
Bank Charges etc
6.50
8.40
0.80
0.50
Other Interest
0.00
0.00
0.00
0.00
0.30
PBDT
422.40
172.60
38.50
29.30
-8.40
Depreciation
21.80
12.60
7.50
5.10
5.20
Profit Before Taxation & Exceptional Items
400.60
159.90
31.00
24.30
-13.60
Exceptional Income / Expenses
Profit Before Tax
400.60
159.90
31.00
24.30
-13.60
Provision for Tax
105.90
49.00
8.90
4.00
-0.30
Current Income Tax
105.80
49.00
8.80
4.20
Deferred Tax
0.10
0.00
0.10
-0.20
-0.30
Other taxes
0.00
0.00
0.00
0.00
-0.30
Profit After Tax
294.70
110.90
22.10
20.30
-13.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
294.70
110.90
22.10
20.30
-13.30
Profit Balance B/F
134.70
27.50
56.80
36.50
48.80
Appropriations
429.40
138.50
78.90
56.80
35.50
Other Appropriation
3.80
51.40
-0.70
Earnings Per Share
35.00
13.00
3.00
37.00
-24.00
Adjusted EPS
35.00
13.00
3.00
3.00
-2.00