Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5193.50
3014.80
2430.60
967.00
644.90
Sales
133.60
78.80
50.00
0.80
Job Work/ Contract Receipts
Processing Charges / Service Income
5059.90
2936.00
2380.60
966.10
644.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5193.50
3014.80
2430.60
967.00
644.90
Increase/Decrease in Stock
11.10
-10.40
1.20
Raw Material Consumed
280.30
268.30
82.70
635.20
419.50
Other Direct Purchases / Brought in cost
280.30
268.30
82.70
635.20
419.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
4.20
3.70
1.20
0.00
Electricity & Power
3.50
4.20
3.70
1.20
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
370.80
297.00
232.30
64.10
38.10
Salaries, Wages & Bonus
330.50
271.90
211.10
59.20
36.10
Contributions to EPF & Pension Funds
21.80
24.30
14.70
2.80
1.60
Workmen and Staff Welfare Expenses
2.80
0.80
6.40
2.10
0.40
Other Employees Cost
15.70
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1707.60
1831.30
1548.70
25.10
12.40
Sub-contracted / Out sourced services
Repairs and Maintenance
15.50
13.00
15.80
25.10
12.40
Packing Material Consumed
Other Mfg Exp
1692.10
1818.30
1532.90
0.00
0.00
General and Administration Expenses
116.90
184.60
202.70
139.60
124.50
Rent , Rates & Taxes
8.20
11.00
12.00
0.60
2.40
Insurance
0.70
1.60
1.90
0.80
0.80
Printing and stationery
3.40
17.60
19.70
12.00
9.10
Professional and legal fees
50.50
21.10
103.90
42.60
45.70
Traveling and conveyance
46.10
55.10
45.80
13.60
9.40
Other Administration
54.10
133.30
65.20
83.60
66.50
Selling and Distribution Expenses
2034.10
2.40
2.20
19.80
0.10
Advertisement & Sales Promotion
4.30
2.40
2.20
19.80
0.10
Sales Commissions & Incentives
2029.80
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
68.20
18.30
26.00
12.50
2.80
Bad debts /advances written off
0.10
3.10
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.20
18.20
22.90
12.50
2.80
Less: Expenses Capitalised
Total Expenditure
4592.60
2595.80
2099.40
897.40
597.40
Operating Profit (Excl OI)
601.00
419.00
331.20
69.60
47.50
Other Income
262.00
81.00
32.30
17.00
7.50
Interest Received
220.40
68.90
12.80
8.50
6.30
Profit on sale of Fixed Assets
5.40
0.30
Profits on sale of Investments
27.00
2.50
Others
9.20
9.70
19.20
8.40
1.20
Operating Profit
863.00
500.00
363.50
86.60
54.90
Interest
9.30
9.30
39.90
10.60
15.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
35.20
6.70
10.90
Intereston Fixed deposits
Bank Charges etc
1.80
0.70
1.70
0.30
0.20
Other Interest
7.50
8.50
3.00
3.60
3.80
PBDT
853.60
490.80
323.60
76.00
40.00
Depreciation
62.30
33.70
27.80
8.20
0.70
Profit Before Taxation & Exceptional Items
791.40
457.10
295.80
67.80
39.20
Exceptional Income / Expenses
-26.00
Profit Before Tax
791.40
457.10
269.80
67.80
39.20
Provision for Tax
203.20
121.70
66.50
14.00
7.70
Current Income Tax
206.70
102.40
64.60
16.80
8.00
Deferred Tax
-2.20
19.50
9.00
-3.10
-0.20
Other taxes
-1.20
-0.20
-7.10
0.20
0.00
Profit After Tax
588.10
335.40
203.30
53.80
31.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-62.50
-21.40
-14.50
Consolidated Net Profit
525.60
314.00
188.80
53.80
31.50
Profit Balance B/F
562.70
248.70
144.90
91.10
59.60
Appropriations
1088.30
562.70
333.70
144.90
91.10
Other Appropriation
5.40
85.00
Earnings Per Share
6.00
3.00
3.00
5380.00
3148.00
Adjusted EPS
6.00
3.00
3.00
2.00
1.00