(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3993.70
2469.70
871.10
584.90
Job Work/ Contract Receipts
3993.70
2469.70
871.10
584.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3993.70
2469.70
871.10
584.90
Increase/Decrease in Stock
27.10
-383.20
-23.70
-63.00
Raw Material Consumed
1983.80
1761.90
512.70
406.50
Other Direct Purchases / Brought in cost
1983.80
1761.90
512.70
406.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
2.40
2.40
Electricity & Power
0.70
0.50
2.40
2.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
145.70
68.60
41.90
34.60
Salaries, Wages & Bonus
120.30
59.80
36.60
28.70
Contributions to EPF & Pension Funds
9.60
2.40
2.10
3.20
Workmen and Staff Welfare Expenses
11.10
4.60
2.20
1.70
Other Employees Cost
4.70
1.90
1.00
1.00
Other Manufacturing Expenses
1165.10
600.10
214.60
154.00
Sub-contracted / Out sourced services
155.80
113.20
Processing Charges
871.60
423.90
Repairs and Maintenance
3.50
3.50
Packing Material Consumed
Other Mfg Exp
293.50
176.20
55.30
37.30
General and Administration Expenses
78.60
45.60
29.60
22.70
Rent , Rates & Taxes
3.20
3.70
1.20
0.70
Insurance
2.10
0.80
0.20
0.40
Printing and stationery
2.10
1.00
0.40
0.30
Professional and legal fees
25.50
17.70
11.10
9.10
Traveling and conveyance
7.10
4.40
3.30
1.90
Other Administration
45.70
22.40
16.70
12.20
Selling and Distribution Expenses
13.40
3.70
8.10
9.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.50
16.70
1.20
0.80
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
4.50
16.70
1.20
0.80
Less: Expenses Capitalised
Total Expenditure
3418.90
2113.90
786.80
567.10
Operating Profit (Excl OI)
574.80
355.80
84.30
17.80
Other Income
24.60
3.50
0.50
0.30
Interest Received
21.60
2.40
0.10
0.10
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
599.40
359.30
84.80
18.10
Interest
19.90
6.60
10.80
5.70
InterestonDebenture / Bonds
Interest on Term Loan
12.40
4.60
8.60
4.30
Intereston Fixed deposits
Bank Charges etc
7.40
2.00
1.00
0.40
Other Interest
0.00
0.00
1.20
1.00
PBDT
579.50
352.60
74.00
12.40
Depreciation
6.20
2.60
0.80
0.70
Profit Before Taxation & Exceptional Items
573.30
350.00
73.20
11.80
Exceptional Income / Expenses
-0.60
Profit Before Tax
573.30
349.40
73.20
11.80
Provision for Tax
145.70
88.10
18.60
3.00
Current Income Tax
146.50
88.70
18.80
3.30
Deferred Tax
-1.00
-0.50
-0.20
-0.30
Other taxes
0.20
0.00
0.00
0.00
Profit After Tax
427.70
261.30
54.60
8.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
427.70
261.30
54.60
8.80
Profit Balance B/F
165.30
4.00
68.60
61.20
Appropriations
593.00
265.30
123.20
70.00
General Reserves
100.00
120.00
Earnings Per Share
18.00
131.00
27.00
4.00
Adjusted EPS
18.00
15.00
3.00
1.00