(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3678.10
1930.90
1122.10
1210.90
605.90
Job Work/ Contract Receipts
Processing Charges / Service Income
3678.10
1930.90
1122.10
1210.90
605.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3678.10
1930.90
1122.10
1210.90
605.90
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
1.00
0.70
0.60
0.70
0.40
Electricity & Power
1.00
0.70
0.60
0.70
0.40
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
62.10
48.30
34.50
24.70
28.90
Salaries, Wages & Bonus
58.80
46.50
33.00
23.60
27.40
Contributions to EPF & Pension Funds
0.60
0.50
0.40
0.40
0.40
Workmen and Staff Welfare Expenses
1.10
0.50
0.80
0.50
0.60
Other Employees Cost
1.70
0.90
0.30
0.30
0.50
Other Manufacturing Expenses
3260.50
1615.70
861.60
1027.60
Sub-contracted / Out sourced services
Processing Charges
861.60
1027.60
Repairs and Maintenance
5.20
1.70
0.00
Packing Material Consumed
Other Mfg Exp
3255.30
1614.00
0.00
0.00
0.00
General and Administration Expenses
63.90
26.90
23.90
27.80
10.60
Rent , Rates & Taxes
12.40
4.00
1.40
5.30
1.70
Printing and stationery
1.20
0.60
0.40
0.40
0.60
Professional and legal fees
8.40
3.40
3.00
1.10
0.50
Traveling and conveyance
35.90
15.40
14.40
13.50
3.90
Other Administration
41.50
18.80
19.10
21.10
7.80
Selling and Distribution Expenses
68.10
47.40
41.40
30.20
519.90
Advertisement & Sales Promotion
13.20
12.70
12.60
11.50
3.60
Sales Commissions & Incentives
54.80
34.70
28.80
18.60
5.60
Freight and Forwarding
510.70
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
8.70
6.70
10.80
26.40
22.00
Bad debts /advances written off
18.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.10
2.60
6.60
2.90
3.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
4.10
4.20
5.30
18.40
Less: Expenses Capitalised
Total Expenditure
3464.20
1745.70
972.90
1137.30
581.90
Operating Profit (Excl OI)
213.90
185.20
149.20
73.60
24.00
Other Income
44.20
23.10
4.90
1.80
3.60
Interest Received
38.10
22.30
4.90
1.80
2.80
Profit on sale of Fixed Assets
1.50
0.80
Profits on sale of Investments
Others
4.70
0.90
0.00
0.00
0.00
Operating Profit
258.10
208.30
154.10
75.50
27.60
Interest
11.00
19.30
12.60
1.80
2.90
InterestonDebenture / Bonds
Interest on Term Loan
8.70
16.40
9.20
0.80
2.00
Intereston Fixed deposits
Bank Charges etc
2.20
1.30
2.20
0.90
0.80
Other Interest
0.10
1.60
1.20
0.10
0.20
PBDT
247.20
189.00
141.50
73.70
24.70
Depreciation
52.40
31.30
9.10
2.50
1.80
Profit Before Taxation & Exceptional Items
194.80
157.70
132.30
71.20
22.90
Exceptional Income / Expenses
Profit Before Tax
194.80
157.70
132.30
71.20
22.90
Provision for Tax
51.20
41.00
34.70
18.80
5.90
Current Income Tax
47.50
39.80
33.40
19.40
6.10
Deferred Tax
2.70
1.00
1.20
-0.60
-0.20
Other taxes
1.00
0.20
0.00
0.00
0.00
Profit After Tax
143.60
116.60
97.60
52.40
17.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.20
3.60
0.90
19.80
1.90
Consolidated Net Profit
145.80
120.20
98.50
72.20
18.80
Profit Balance B/F
233.80
126.90
108.20
54.30
37.60
Appropriations
379.60
247.10
206.70
126.60
56.40
Other Appropriation
79.80
18.40
2.10
Equity Dividend %
10.00
35.00
Earnings Per Share
11.00
9.00
10.00
37.00
31.00
Adjusted EPS
11.00
9.00
10.00
3.00
3.00