Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1435.10
884.59
588.44
463.51
94.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1435.10
884.59
588.44
463.51
94.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1435.10
884.59
588.44
463.51
94.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
76.30
37.13
20.97
9.84
5.20
Salaries, Wages & Bonus
72.00
33.45
18.44
9.40
4.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
4.40
3.68
2.53
0.44
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
898.10
600.52
417.85
372.34
79.30
Sub-contracted / Out sourced services
Processing Charges
3.50
0.22
0.18
4.66
0.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
894.60
600.30
417.66
367.68
79.10
General and Administration Expenses
72.90
46.84
19.01
10.68
5.40
Rent , Rates & Taxes
16.50
8.45
5.36
1.98
0.60
Printing and stationery
5.60
0.29
0.18
0.20
0.30
Professional and legal fees
2.50
1.28
0.27
2.30
1.00
Traveling and conveyance
14.40
1.55
0.84
0.37
0.60
Other Administration
45.70
36.81
13.19
6.20
3.50
Selling and Distribution Expenses
26.70
1.28
0.64
5.69
0.20
Advertisement & Sales Promotion
14.50
Sales Commissions & Incentives
2.20
0.45
0.18
2.97
0.10
Freight and Forwarding
10.00
1.05
0.10
Handling and Clearing Charges
0.00
0.83
0.46
1.67
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.90
4.19
2.29
2.30
Bad debts /advances written off
Provision for doubtful debts
2.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
4.19
2.29
2.30
0.00
Less: Expenses Capitalised
Total Expenditure
1082.70
689.96
460.75
400.86
90.00
Operating Profit (Excl OI)
352.40
194.63
127.68
62.65
4.70
Other Income
29.90
6.62
10.35
1.60
0.20
Interest Received
5.90
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
24.00
6.62
10.35
1.60
0.20
Operating Profit
382.30
201.25
138.03
64.25
4.90
Interest
2.00
0.85
1.62
0.87
0.30
InterestonDebenture / Bonds
Interest on Term Loan
0.90
Intereston Fixed deposits
Other Interest
0.00
0.85
1.62
0.87
0.30
PBDT
380.20
200.40
136.42
63.38
4.60
Depreciation
22.90
17.33
12.19
5.11
2.40
Profit Before Taxation & Exceptional Items
357.40
183.07
124.22
58.27
2.20
Exceptional Income / Expenses
-0.70
Profit Before Tax
357.40
183.07
124.22
58.27
1.50
Provision for Tax
54.80
40.81
32.62
15.17
0.40
Current Income Tax
51.10
34.85
28.93
11.52
0.40
Deferred Tax
3.70
5.96
3.69
3.64
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.60
142.26
91.61
43.10
1.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.60
-11.45
Consolidated Net Profit
260.00
130.80
91.61
43.10
1.20
Profit Balance B/F
198.70
138.70
47.46
4.36
0.80
Appropriations
458.70
269.50
139.06
47.46
2.00
Other Appropriation
238.60
-450.94
0.37
-1.10
Equity Dividend %
2.00
10.00
10.00
Earnings Per Share
20.00
10.00
11.00
4310.00
117.00
Adjusted EPS
20.00
10.00
11.00
8.00
0.00