(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1410.50
1024.70
391.60
196.90
157.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1410.50
1024.70
391.50
196.90
157.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1410.50
1024.70
391.60
196.90
157.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.40
125.70
90.80
60.32
50.60
Electricity & Power
140.40
125.70
90.80
0.03
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
60.29
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
50.50
Employee Cost
575.90
442.50
154.30
81.05
68.40
Salaries, Wages & Bonus
566.60
428.70
149.70
81.05
62.10
Contributions to EPF & Pension Funds
5.60
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
9.30
13.80
4.60
0.00
0.70
Other Manufacturing Expenses
363.50
206.40
27.10
11.68
13.10
Sub-contracted / Out sourced services
Processing Charges
363.50
206.40
27.10
0.00
Repairs and Maintenance
9.15
6.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
2.53
6.30
General and Administration Expenses
66.90
52.90
37.70
6.79
6.10
Rent , Rates & Taxes
28.10
15.60
17.80
1.35
0.70
Printing and stationery
0.00
Professional and legal fees
0.50
1.80
0.50
1.06
1.70
Traveling and conveyance
0.27
0.00
Other Administration
38.30
35.60
19.40
3.39
3.00
Selling and Distribution Expenses
0.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.14
0.00
Miscellaneous Expenses
13.30
13.10
3.60
0.84
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
13.30
13.10
3.60
0.84
0.80
Less: Expenses Capitalised
Total Expenditure
1160.00
840.70
313.40
161.03
139.00
Operating Profit (Excl OI)
250.50
184.00
78.20
35.88
18.30
Other Income
4.70
1.60
2.20
0.84
1.50
Interest Received
4.60
0.90
0.60
0.24
0.60
Profit on sale of Fixed Assets
0.10
0.30
1.00
0.49
0.10
Profits on sale of Investments
Others
0.00
0.40
0.60
0.11
0.80
Operating Profit
255.20
185.60
80.40
36.71
19.80
Interest
34.30
24.80
15.20
3.75
2.10
InterestonDebenture / Bonds
Interest on Term Loan
26.20
20.80
12.60
2.76
1.80
Intereston Fixed deposits
Bank Charges etc
4.80
3.00
1.70
0.99
0.30
Other Interest
3.30
1.00
0.90
0.00
0.00
PBDT
220.90
160.80
65.20
32.96
17.70
Depreciation
79.90
60.10
35.30
12.92
8.00
Profit Before Taxation & Exceptional Items
141.00
100.70
29.90
20.04
9.70
Exceptional Income / Expenses
Profit Before Tax
141.00
100.70
29.90
20.04
9.70
Provision for Tax
38.40
30.10
8.30
3.98
1.40
Current Income Tax
36.70
27.10
6.20
3.68
2.80
Deferred Tax
1.50
3.10
2.10
0.30
-1.30
Other taxes
0.30
0.00
0.00
0.00
0.00
Profit After Tax
102.60
70.50
21.60
16.06
8.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.60
70.50
21.60
16.06
8.30
Profit Balance B/F
90.00
21.60
34.20
18.13
10.40
Appropriations
192.50
92.10
55.80
34.20
18.70
Earnings Per Share
12.00
16.00
6.00
1606.00
829.00
Adjusted EPS
12.00
8.00
3.00
2.00
1.00