(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2552.00
1553.70
828.10
416.10
570.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2552.00
1553.70
828.10
416.10
570.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2552.00
1553.70
828.10
416.10
570.00
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
4.00
2.70
-4.40
8.70
0.70
Electricity & Power
4.00
2.70
-4.40
8.70
0.70
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
204.30
121.60
85.70
57.50
60.50
Salaries, Wages & Bonus
202.50
116.90
83.50
55.20
59.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
2.80
0.60
0.30
0.10
Other Employees Cost
1.60
1.90
1.50
1.90
1.30
Other Manufacturing Expenses
1854.00
1136.10
498.50
213.80
360.10
Sub-contracted / Out sourced services
91.70
121.70
51.50
116.00
Repairs and Maintenance
1.40
0.50
3.90
0.30
Packing Material Consumed
Other Mfg Exp
1852.70
1043.90
372.80
162.00
244.10
General and Administration Expenses
83.00
68.50
53.40
24.60
21.40
Rent , Rates & Taxes
13.40
10.40
12.60
5.90
6.00
Insurance
2.20
0.40
0.30
0.10
0.10
Printing and stationery
0.30
0.20
0.10
0.10
0.00
Professional and legal fees
45.70
36.80
29.90
7.40
5.80
Traveling and conveyance
8.20
4.90
3.50
0.90
0.70
Other Administration
21.40
20.80
10.50
11.20
9.50
Selling and Distribution Expenses
18.10
5.30
18.70
1.10
0.30
Advertisement & Sales Promotion
10.30
5.30
18.70
1.10
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.80
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.60
2.10
0.00
0.00
2.90
Bad debts /advances written off
Provision for doubtful debts
1.10
0.00
2.80
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.20
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.40
0.60
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
2186.10
1336.30
651.90
305.70
446.00
Operating Profit (Excl OI)
365.90
217.30
176.20
110.40
124.00
Other Income
69.80
15.80
9.50
10.00
20.50
Interest Received
5.70
2.90
1.30
1.30
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
33.60
Provision Written Back
2.80
0.00
0.40
Foreign Exchange Gains
15.00
10.00
0.10
2.90
17.60
Others
15.40
2.80
5.30
5.80
1.40
Operating Profit
435.70
233.20
185.70
120.40
144.50
Interest
23.20
17.80
20.30
12.70
14.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.10
5.70
4.90
3.40
3.20
Other Interest
16.10
12.10
15.40
9.30
11.00
PBDT
412.50
215.30
165.40
107.70
130.30
Depreciation
133.50
56.90
26.20
30.20
36.90
Profit Before Taxation & Exceptional Items
279.00
158.40
139.20
77.50
93.40
Exceptional Income / Expenses
Profit Before Tax
279.00
158.40
139.20
77.50
93.40
Provision for Tax
22.40
-2.70
28.80
16.50
11.50
Current Income Tax
24.60
8.80
29.10
17.30
13.00
Deferred Tax
-2.20
-4.60
0.10
-0.40
-1.00
Other taxes
0.00
-7.00
-0.40
-0.40
-0.40
Profit After Tax
256.60
161.20
110.40
61.00
81.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.40
-3.40
Consolidated Net Profit
260.10
157.80
110.40
61.00
81.80
Profit Balance B/F
726.90
541.50
431.50
371.90
290.20
Appropriations
987.00
699.20
541.90
432.90
372.00
Other Appropriation
6.00
-27.70
0.40
1.40
0.20
Earnings Per Share
0.00
4.00
9.00
5.00
7.00
Adjusted EPS
3.00
2.00
5.00
3.00
3.00