(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5024.90
2708.60
1488.50
1036.20
Job Work/ Contract Receipts
Processing Charges / Service Income
5024.90
2708.60
1488.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
5024.90
2708.60
1488.50
1036.20
Increase/Decrease in Stock
Raw Material Consumed
4078.10
2265.80
1243.90
952.00
Other Direct Purchases / Brought in cost
4078.10
2265.80
1243.90
952.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.00
1.80
1.00
Electricity & Power
1.40
1.10
0.90
1.00
Oil, Fuel & Natural gas
0.00
0.00
0.90
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
1.00
1.00
0.00
0.00
Employee Cost
60.70
38.00
40.50
28.00
Salaries, Wages & Bonus
55.90
32.50
36.70
26.50
Contributions to EPF & Pension Funds
2.10
1.50
1.80
1.20
Workmen and Staff Welfare Expenses
1.90
1.50
2.10
0.30
Other Employees Cost
0.90
2.40
0.00
0.00
Other Manufacturing Expenses
1.50
2.70
1.70
2.00
Sub-contracted / Out sourced services
0.50
Repairs and Maintenance
1.40
2.60
1.20
1.50
Packing Material Consumed
Other Mfg Exp
0.00
0.20
0.50
0.00
General and Administration Expenses
109.70
87.70
62.00
17.70
Rent , Rates & Taxes
31.90
30.10
19.10
9.50
Insurance
0.70
0.50
1.00
0.70
Printing and stationery
0.60
0.30
0.30
0.10
Professional and legal fees
22.90
21.30
8.70
1.40
Traveling and conveyance
8.70
3.60
3.30
0.00
Other Administration
53.60
35.50
33.00
5.90
Selling and Distribution Expenses
12.70
7.10
1.70
1.10
Advertisement & Sales Promotion
9.90
1.90
1.10
0.00
Sales Commissions & Incentives
2.80
5.20
0.60
1.10
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
3.80
6.20
7.00
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
-0.30
6.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
6.20
0.60
0.60
Less: Expenses Capitalised
Total Expenditure
4268.90
2409.50
1358.70
1002.40
Operating Profit (Excl OI)
756.00
299.10
129.90
33.90
Other Income
3.60
24.90
7.00
17.80
Interest Received
0.00
0.00
0.80
0.30
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
21.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.80
13.60
Operating Profit
759.60
324.00
136.80
51.60
Interest
55.50
32.70
28.10
23.40
InterestonDebenture / Bonds
Interest on Term Loan
4.00
18.20
18.90
Intereston Fixed deposits
Bank Charges etc
2.10
6.40
1.90
22.60
Other Interest
49.40
8.10
7.20
0.80
PBDT
704.10
291.30
108.80
28.20
Depreciation
22.30
4.60
4.40
5.20
Profit Before Taxation & Exceptional Items
681.90
286.70
104.30
23.00
Exceptional Income / Expenses
Profit Before Tax
681.90
286.70
104.30
23.00
Provision for Tax
156.90
60.60
21.70
5.70
Current Income Tax
146.50
61.70
21.00
5.30
Deferred Tax
5.20
-1.10
0.50
0.40
Other taxes
5.20
0.10
0.20
0.00
Profit After Tax
524.90
226.10
82.60
17.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
524.90
226.10
82.60
17.30
Profit Balance B/F
377.40
210.40
134.20
116.90
Appropriations
902.40
436.50
210.40
134.20
Earnings Per Share
34.00
16.00
28.00
78.00
Adjusted EPS
34.00
16.00
9.00
3.00