(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3507.60
2095.80
1533.60
590.30
Job Work/ Contract Receipts
3390.40
2095.80
1533.60
590.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3507.60
2095.80
1533.60
590.30
Increase/Decrease in Stock
-44.40
15.90
34.20
8.60
Raw Material Consumed
105.90
202.50
50.10
2.60
Other Direct Purchases / Brought in cost
105.90
202.50
50.10
2.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.90
0.70
0.50
Electricity & Power
0.90
0.90
0.70
0.50
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
78.50
90.60
41.50
21.10
Salaries, Wages & Bonus
72.40
86.30
37.50
18.80
Contributions to EPF & Pension Funds
1.80
1.30
1.20
0.90
Workmen and Staff Welfare Expenses
3.20
2.30
2.10
1.00
Other Employees Cost
1.10
0.70
0.60
0.50
Other Manufacturing Expenses
2781.10
1432.70
1120.70
439.50
Sub-contracted / Out sourced services
Processing Charges
9.90
7.90
6.50
2.50
Repairs and Maintenance
3.10
2.10
1.30
1.60
Packing Material Consumed
Other Mfg Exp
2768.10
1422.70
1112.90
435.40
General and Administration Expenses
122.90
98.90
44.70
26.40
Rent , Rates & Taxes
15.20
8.50
4.70
5.90
Insurance
6.40
3.20
2.90
1.40
Printing and stationery
0.70
0.50
0.40
0.50
Professional and legal fees
38.40
11.50
12.60
4.00
Traveling and conveyance
9.10
11.00
9.10
5.70
Other Administration
62.20
75.20
24.10
14.60
Selling and Distribution Expenses
15.60
13.40
47.60
17.10
Handling and Clearing Charges
0.80
0.30
0.40
0.20
Other Selling Expenses
8.00
11.70
12.30
16.80
Miscellaneous Expenses
9.30
5.40
8.30
4.30
Bad debts /advances written off
0.30
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
2.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.80
5.40
6.90
4.30
Less: Expenses Capitalised
Total Expenditure
3069.90
1860.40
1347.70
520.10
Operating Profit (Excl OI)
437.70
235.40
185.90
70.20
Other Income
18.10
19.90
9.70
6.90
Interest Received
17.70
14.80
5.30
3.50
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
2.30
1.80
Operating Profit
455.70
255.30
195.60
77.10
Interest
81.50
60.30
50.20
29.80
InterestonDebenture / Bonds
Interest on Term Loan
3.80
0.10
1.90
1.80
Intereston Fixed deposits
Bank Charges etc
16.30
13.20
7.00
6.10
Other Interest
61.50
47.00
41.30
21.90
PBDT
374.20
194.90
145.30
47.30
Depreciation
4.70
6.70
6.30
4.80
Profit Before Taxation & Exceptional Items
369.50
188.30
139.00
42.50
Exceptional Income / Expenses
Profit Before Tax
369.50
188.30
139.00
42.50
Provision for Tax
95.40
48.50
36.50
13.00
Current Income Tax
96.20
48.30
37.60
13.20
Deferred Tax
-1.10
0.20
-1.10
-0.20
Other taxes
0.30
0.00
0.00
0.00
Profit After Tax
274.10
139.80
102.50
29.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
274.10
139.80
102.50
29.50
Profit Balance B/F
248.20
108.40
5.70
-24.80
Appropriations
522.30
248.20
108.20
4.80
Other Appropriation
0.00
-0.20
-0.90
Earnings Per Share
11.00
6.00
4.00
1.00
Adjusted EPS
11.00
6.00
4.00
1.00