(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5485.90
4106.00
2496.00
886.20
422.70
Job Work/ Contract Receipts
Processing Charges / Service Income
5485.90
4106.00
2496.00
886.20
422.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5485.90
4106.00
2496.00
886.20
422.70
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
26.70
15.30
7.70
3.60
2.10
Electricity & Power
3.10
3.20
2.70
1.40
0.90
Oil, Fuel & Natural gas
23.60
12.00
5.00
1.80
1.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.40
0.20
Employee Cost
389.90
268.20
198.80
103.20
60.30
Salaries, Wages & Bonus
353.80
240.40
179.70
92.60
55.00
Contributions to EPF & Pension Funds
23.50
21.10
15.10
4.10
2.40
Workmen and Staff Welfare Expenses
12.50
6.70
4.00
2.60
1.80
Other Employees Cost
0.00
0.00
0.00
3.90
1.00
Other Manufacturing Expenses
4269.40
3132.00
1953.60
652.40
287.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4269.40
3132.00
1953.60
652.40
287.50
General and Administration Expenses
242.60
243.10
147.70
65.00
40.30
Rent , Rates & Taxes
156.90
152.30
120.10
51.70
27.00
Insurance
6.50
2.30
1.20
1.00
0.90
Printing and stationery
5.20
2.30
2.80
1.30
1.70
Professional and legal fees
17.50
6.40
3.80
3.40
1.20
Traveling and conveyance
12.60
12.80
5.60
0.70
0.70
Other Administration
56.50
79.80
19.90
7.70
9.60
Selling and Distribution Expenses
3.30
0.20
0.40
0.10
0.30
Advertisement & Sales Promotion
3.30
0.20
0.40
0.10
0.30
Sales Commissions & Incentives
0.00
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
16.70
17.50
2.10
0.50
1.70
Bad debts /advances written off
Provision for doubtful debts
4.00
6.20
Losson disposal of fixed assets(net)
0.40
0.40
0.00
0.50
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.30
10.90
2.10
0.10
0.90
Less: Expenses Capitalised
Total Expenditure
4948.50
3676.20
2310.20
824.70
392.10
Operating Profit (Excl OI)
537.40
429.70
185.80
61.50
30.60
Other Income
58.80
40.60
3.80
10.90
18.00
Interest Received
51.50
12.40
2.50
6.20
12.60
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.90
27.60
0.90
3.90
5.10
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.80
0.20
Others
4.60
0.60
0.20
0.70
0.30
Operating Profit
596.20
470.30
189.60
72.40
48.60
Interest
68.80
37.30
15.20
7.10
6.20
InterestonDebenture / Bonds
Interest on Term Loan
3.80
3.50
0.80
0.30
Intereston Fixed deposits
Bank Charges etc
18.50
13.00
9.10
2.70
2.00
Other Interest
46.60
20.80
6.10
3.60
3.90
PBDT
527.40
433.00
174.50
65.30
42.40
Depreciation
215.60
116.00
36.30
16.10
19.90
Profit Before Taxation & Exceptional Items
311.80
317.00
138.20
49.20
22.50
Exceptional Income / Expenses
Profit Before Tax
311.80
317.00
138.20
49.20
22.50
Provision for Tax
78.40
79.00
34.90
11.60
4.80
Current Income Tax
71.60
84.40
34.90
11.40
5.40
Deferred Tax
6.80
-5.40
0.00
0.20
-0.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.50
238.00
103.20
37.50
17.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
233.50
238.00
103.20
37.50
17.80
Profit Balance B/F
470.20
355.70
252.40
215.60
197.90
Appropriations
703.70
593.60
355.70
253.10
215.60
Other Appropriation
123.40
Earnings Per Share
10.00
10.00
33.00
13.00
6.00
Adjusted EPS
10.00
10.00
6.00
2.00
1.00