(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1019.40
632.50
363.00
246.10
137.50
Sales
360.40
131.20
10.10
17.70
4.40
Job Work/ Contract Receipts
Processing Charges / Service Income
659.00
501.30
352.90
228.40
133.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1019.40
632.50
363.00
246.10
137.50
Increase/Decrease in Stock
-4.60
Raw Material Consumed
470.20
171.70
9.20
13.60
4.40
Other Direct Purchases / Brought in cost
470.20
171.70
9.20
13.60
4.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.40
0.20
0.20
Electricity & Power
0.50
0.40
0.40
0.20
0.20
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
20.80
16.90
12.10
7.70
5.10
Salaries, Wages & Bonus
19.90
15.80
11.80
6.30
4.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.30
0.20
0.60
0.50
Other Employees Cost
0.70
0.80
0.20
0.90
0.10
Other Manufacturing Expenses
9.90
17.30
14.70
11.80
15.80
Sub-contracted / Out sourced services
Processing Charges
0.40
3.90
1.10
Repairs and Maintenance
9.50
13.30
13.60
11.80
15.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
36.40
28.20
20.10
15.40
13.00
Rent , Rates & Taxes
6.20
6.80
2.40
2.40
2.60
Insurance
0.20
0.10
0.10
0.00
0.00
Printing and stationery
0.20
0.20
0.20
0.20
0.30
Professional and legal fees
7.80
3.20
1.20
1.40
0.80
Traveling and conveyance
0.70
0.50
1.30
1.40
1.70
Other Administration
22.00
18.00
16.30
11.40
9.30
Selling and Distribution Expenses
5.90
6.40
6.10
4.30
2.10
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
28.60
2.70
1.80
0.40
1.00
Bad debts /advances written off
13.40
0.00
0.30
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.20
2.70
1.70
0.10
0.40
Less: Expenses Capitalised
Total Expenditure
567.70
243.60
64.50
53.40
41.60
Operating Profit (Excl OI)
451.70
388.90
298.50
192.70
96.00
Other Income
9.50
3.50
0.60
0.70
0.00
Interest Received
0.10
1.00
0.60
0.00
Profit on sale of Fixed Assets
9.50
0.60
0.00
0.70
Profits on sale of Investments
Provision Written Back
1.90
0.00
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
461.20
392.40
299.10
193.40
96.00
Interest
7.10
4.80
7.90
3.90
1.20
InterestonDebenture / Bonds
Interest on Term Loan
7.10
4.60
7.90
3.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.30
0.60
Other Interest
0.00
0.00
0.00
0.00
0.60
PBDT
454.00
387.60
291.20
189.40
94.80
Depreciation
271.60
214.60
151.00
52.00
58.30
Profit Before Taxation & Exceptional Items
182.40
173.00
140.30
137.50
36.60
Exceptional Income / Expenses
Profit Before Tax
182.40
173.00
140.30
137.50
36.60
Provision for Tax
50.40
44.10
33.50
35.40
9.60
Current Income Tax
47.70
45.00
30.70
21.00
9.00
Deferred Tax
1.90
-1.40
2.10
14.20
0.50
Other taxes
0.90
0.50
0.80
0.30
0.00
Profit After Tax
132.00
129.00
106.70
102.10
27.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.00
129.00
106.70
102.10
27.00
Profit Balance B/F
323.80
205.10
159.90
57.90
58.20
Appropriations
455.80
334.10
266.70
159.90
85.20
Equity Dividend %
10.00
10.00
Earnings Per Share
12.00
13.00
10.00
102.00
2704.00
Adjusted EPS
12.00
13.00
10.00
19.00
501.00