Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3706.70
2835.30
2089.00
1818.70
1249.80
Job Work/ Contract Receipts
3706.70
2835.30
2088.60
Processing Charges / Service Income
1005.90
855.50
Revenue from property development
812.60
394.30
Other Operational Income
0.00
0.00
0.40
0.10
0.00
Net Sales
3706.70
2835.30
2089.00
1818.70
1249.80
Increase/Decrease in Stock
-1568.30
-83.00
-56.40
210.60
69.30
Raw Material Consumed
820.80
183.10
119.80
Other Direct Purchases / Brought in cost
820.80
183.10
119.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.50
7.60
7.70
13.10
2.40
Electricity & Power
4.50
7.60
7.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
13.10
2.40
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
84.40
32.70
28.60
41.90
50.00
Salaries, Wages & Bonus
106.40
55.00
48.60
58.80
47.10
Contributions to EPF & Pension Funds
3.00
1.90
1.50
1.20
1.20
Workmen and Staff Welfare Expenses
2.20
1.10
0.80
1.30
1.40
Other Employees Cost
-27.20
-25.40
-22.30
-19.40
0.30
Other Manufacturing Expenses
4252.30
2478.50
1019.00
1229.10
943.90
Sub-contracted / Out sourced services
Processing Charges
662.70
450.70
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4252.30
2478.50
1019.00
566.40
493.20
General and Administration Expenses
87.20
61.10
61.80
82.10
53.40
Rent , Rates & Taxes
3.00
3.30
7.80
2.70
1.20
Printing and stationery
1.20
0.90
1.20
Professional and legal fees
23.20
21.40
15.30
Traveling and conveyance
12.60
6.30
7.90
Other Administration
58.20
34.40
36.20
79.40
52.20
Selling and Distribution Expenses
60.40
19.50
5.10
Advertisement & Sales Promotion
57.60
13.50
4.40
Sales Commissions & Incentives
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.80
6.00
0.80
0.00
0.00
Miscellaneous Expenses
5.20
2.90
4.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
5.20
2.90
4.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2925.60
2519.40
1890.90
1759.80
1238.80
Operating Profit (Excl OI)
781.10
315.90
198.10
58.90
11.00
Other Income
25.40
22.50
16.60
33.80
26.30
Interest Received
21.20
15.90
11.20
11.40
19.30
Profit on sale of Fixed Assets
0.50
0.10
Profits on sale of Investments
0.20
0.00
Others
3.70
6.40
5.40
22.30
6.80
Operating Profit
806.50
338.40
214.70
92.60
37.40
Interest
54.20
49.50
27.00
26.10
27.40
InterestonDebenture / Bonds
31.30
Interest on Term Loan
16.50
5.10
6.00
Intereston Fixed deposits
8.90
Bank Charges etc
45.90
33.30
Other Interest
-8.20
2.30
-10.30
26.10
27.40
PBDT
752.40
288.90
187.80
66.60
10.00
Depreciation
17.70
15.50
9.90
7.70
10.30
Profit Before Taxation & Exceptional Items
734.70
273.40
177.90
58.90
-0.30
Exceptional Income / Expenses
Profit Before Tax
734.70
273.40
177.90
58.90
-0.30
Provision for Tax
232.60
70.80
60.90
27.10
15.90
Current Income Tax
236.70
69.30
44.20
24.60
17.50
Deferred Tax
-3.00
-1.10
-0.10
0.00
-5.00
Other taxes
-1.10
2.70
16.80
2.60
3.50
Profit After Tax
502.10
202.60
117.00
31.80
-16.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-141.10
-1.90
18.80
13.50
14.40
Consolidated Net Profit
361.00
200.70
135.80
45.30
-1.90
Profit Balance B/F
747.10
740.70
492.30
447.00
448.90
Appropriations
1108.10
941.40
628.10
492.30
447.00
Other Appropriation
194.30
-86.60
Earnings Per Share
14.00
11.00
224.00
75.00
-3.00
Adjusted EPS
14.00
11.00
8.00
3.00
0.00