Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2033.00
2386.00
1743.00
1196.00
321.00
Job Work/ Contract Receipts
2233.00
1901.00
1551.00
975.00
222.00
Processing Charges / Service Income
58.00
111.00
204.00
65.00
Revenue from property development
Other Operational Income
-201.00
427.00
82.00
17.00
33.00
Net Sales
2033.00
2386.00
1743.00
1196.00
321.00
Increase/Decrease in Stock
Raw Material Consumed
205.00
618.00
591.00
462.00
88.00
Opening Raw Materials
195.00
65.00
Purchases Raw Materials
743.00
748.00
Closing Raw Materials
733.00
195.00
Other Direct Purchases / Brought in cost
591.00
462.00
88.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
30.00
38.00
27.00
13.00
Electricity & Power
18.00
30.00
38.00
27.00
13.00
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
44.00
32.00
9.00
1.00
1.00
Salaries, Wages & Bonus
41.00
30.00
8.00
1.00
1.00
Contributions to EPF & Pension Funds
2.00
1.00
1.00
Workmen and Staff Welfare Expenses
Other Employees Cost
2.00
1.00
0.00
0.00
0.00
Other Manufacturing Expenses
1010.00
872.00
388.00
158.00
68.00
Sub-contracted / Out sourced services
819.00
641.00
239.00
78.00
Processing Charges
91.00
37.00
35.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
191.00
230.00
58.00
43.00
33.00
General and Administration Expenses
58.00
31.00
38.00
28.00
4.00
Rent , Rates & Taxes
9.00
9.00
4.00
4.00
0.00
Insurance
1.00
1.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
31.00
10.00
30.00
23.00
4.00
Traveling and conveyance
0.00
0.00
0.00
Other Administration
17.00
11.00
4.00
1.00
0.00
Selling and Distribution Expenses
1.00
1.00
1.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.00
1.00
1.00
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
15.00
11.00
9.00
2.00
0.00
Bad debts /advances written off
Provision for doubtful debts
0.00
1.00
0.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
11.00
8.00
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
1351.00
1594.00
1074.00
678.00
174.00
Operating Profit (Excl OI)
682.00
792.00
670.00
518.00
147.00
Other Income
47.00
32.00
14.00
1.00
Interest Received
34.00
18.00
6.00
1.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
Others
11.00
15.00
8.00
0.00
0.00
Operating Profit
729.00
824.00
684.00
519.00
147.00
Interest
9.00
6.00
1.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
0.00
0.00
0.00
0.00
Other Interest
4.00
5.00
1.00
0.00
0.00
PBDT
721.00
819.00
683.00
519.00
147.00
Depreciation
5.00
5.00
4.00
1.00
0.00
Profit Before Taxation & Exceptional Items
716.00
814.00
679.00
518.00
146.00
Exceptional Income / Expenses
Profit Before Tax
716.00
814.00
679.00
518.00
146.00
Provision for Tax
187.00
209.00
178.00
135.00
35.00
Current Income Tax
187.00
216.00
174.00
134.00
35.00
Deferred Tax
0.00
1.00
0.00
0.00
0.00
Other taxes
0.00
-7.00
3.00
0.00
0.00
Profit After Tax
529.00
605.00
501.00
383.00
111.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
529.00
605.00
501.00
383.00
111.00
Profit Balance B/F
1451.00
997.00
496.00
113.00
2.00
Appropriations
1980.00
1602.00
997.00
496.00
113.00
Other Appropriation
0.00
151.00
Earnings Per Share
20.00
31.00
104.00
80.00
23.00
Adjusted EPS
20.00
31.00
26.00
20.00
6.00