Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12919.00
11350.00
7733.00
2825.00
1056.00
Job Work/ Contract Receipts
Processing Charges / Service Income
12919.00
11350.00
7733.00
2825.00
1056.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
12919.00
11350.00
7733.00
2825.00
1056.00
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
1.00
1.00
1.00
1.00
Electricity & Power
1.00
1.00
1.00
1.00
1.00
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
426.00
285.00
178.00
166.00
126.00
Salaries, Wages & Bonus
341.00
198.00
140.00
141.00
119.00
Contributions to EPF & Pension Funds
11.00
9.00
6.00
9.00
5.00
Workmen and Staff Welfare Expenses
19.00
12.00
8.00
3.00
2.00
Other Employees Cost
54.00
65.00
24.00
13.00
0.00
Other Manufacturing Expenses
11418.00
9982.00
6454.00
2373.00
875.00
Sub-contracted / Out sourced services
11418.00
9982.00
6454.00
2373.00
875.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
120.00
101.00
69.00
43.00
43.00
Rent , Rates & Taxes
9.00
14.00
7.00
9.00
2.00
Insurance
5.00
4.00
4.00
2.00
1.00
Printing and stationery
31.00
23.00
15.00
8.00
21.00
Professional and legal fees
32.00
23.00
18.00
7.00
10.00
Traveling and conveyance
27.00
22.00
11.00
4.00
4.00
Other Administration
42.00
36.00
25.00
17.00
8.00
Selling and Distribution Expenses
35.00
32.00
33.00
7.00
6.00
Advertisement & Sales Promotion
35.00
32.00
33.00
7.00
6.00
Sales Commissions & Incentives
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
30.00
10.00
9.00
10.00
9.00
Bad debts /advances written off
2.00
1.00
1.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
10.00
8.00
9.00
9.00
Less: Expenses Capitalised
Total Expenditure
12029.00
10410.00
6743.00
2599.00
1060.00
Operating Profit (Excl OI)
890.00
940.00
989.00
226.00
-4.00
Other Income
86.00
33.00
33.00
15.00
25.00
Interest Received
30.00
20.00
13.00
3.00
14.00
Profit on sale of Fixed Assets
4.00
9.00
11.00
0.00
Profits on sale of Investments
18.00
10.00
9.00
Provision Written Back
2.00
0.00
Foreign Exchange Gains
12.00
1.00
5.00
1.00
Others
19.00
2.00
6.00
1.00
0.00
Operating Profit
976.00
973.00
1022.00
241.00
21.00
Interest
38.00
12.00
13.00
15.00
7.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
1.00
1.00
1.00
2.00
Intereston Fixed deposits
Bank Charges etc
9.00
10.00
10.00
8.00
5.00
Other Interest
29.00
1.00
2.00
5.00
0.00
PBDT
937.00
962.00
1009.00
226.00
14.00
Depreciation
38.00
37.00
35.00
21.00
16.00
Profit Before Taxation & Exceptional Items
899.00
925.00
974.00
205.00
-2.00
Exceptional Income / Expenses
Profit Before Tax
899.00
925.00
974.00
205.00
-2.00
Provision for Tax
248.00
238.00
249.00
42.00
12.00
Current Income Tax
268.00
258.00
258.00
48.00
Deferred Tax
-17.00
-20.00
-11.00
-6.00
12.00
Other taxes
-2.00
0.00
2.00
0.00
12.00
Profit After Tax
651.00
686.00
725.00
163.00
-15.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
4.00
0.00
Consolidated Net Profit
654.00
690.00
725.00
163.00
-15.00
Profit Balance B/F
2115.00
1452.00
702.00
597.00
608.00
Appropriations
2770.00
2142.00
1428.00
759.00
593.00
Other Appropriation
80.00
57.00
-2.00
Earnings Per Share
12.00
13.00
14.00
3.00
-3.00
Adjusted EPS
12.00
13.00
14.00
3.00
0.00