Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2903.10
1990.60
1354.00
423.30
Sales
2895.20
1986.10
1354.00
423.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.00
4.40
0.00
0.00
Net Sales
2903.10
1990.60
1354.00
423.30
Increase/Decrease in Stock
-2.90
-5.40
-6.80
-1.20
Raw Material Consumed
1780.30
1230.20
869.60
306.20
Opening Raw Materials
224.20
194.70
36.10
Purchases Raw Materials
1793.90
1259.70
1028.20
342.40
Closing Raw Materials
237.80
224.20
194.70
36.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
164.30
99.00
94.50
29.40
Electricity & Power
164.20
99.00
94.40
29.40
Oil, Fuel & Natural gas
0.10
0.00
0.10
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
189.70
177.90
91.60
21.20
Salaries, Wages & Bonus
179.00
172.00
88.60
20.00
Contributions to EPF & Pension Funds
1.30
0.50
0.40
0.20
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.20
Other Employees Cost
9.40
5.30
2.60
0.80
Other Manufacturing Expenses
116.70
66.00
40.10
15.40
Sub-contracted / Out sourced services
Processing Charges
99.90
56.40
33.50
14.70
Repairs and Maintenance
0.10
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
16.70
9.50
6.60
0.70
General and Administration Expenses
19.20
8.80
3.20
0.30
Rent , Rates & Taxes
0.90
2.50
0.10
0.00
Insurance
1.00
1.10
0.70
0.10
Printing and stationery
0.70
0.40
0.20
0.00
Professional and legal fees
6.40
2.30
0.60
0.10
Other Administration
10.20
2.40
1.50
0.10
Selling and Distribution Expenses
2.80
0.30
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
Miscellaneous Expenses
0.50
1.80
0.80
0.30
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
Other Miscellaneous Expenses
0.50
1.80
0.80
0.30
Less: Expenses Capitalised
Total Expenditure
2270.60
1578.60
1092.90
371.60
Operating Profit (Excl OI)
632.50
412.00
261.10
51.80
Other Income
47.90
5.50
1.30
0.30
Interest Received
41.50
2.10
0.90
0.20
Dividend Received
0.70
0.70
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.70
Operating Profit
680.30
417.50
262.40
52.00
Interest
51.20
42.00
22.60
14.00
InterestonDebenture / Bonds
Interest on Term Loan
43.70
31.60
17.80
11.60
Intereston Fixed deposits
Bank Charges etc
0.70
0.20
0.50
0.00
Other Interest
6.80
10.20
4.30
2.40
PBDT
629.10
375.40
239.80
38.10
Depreciation
130.60
91.50
40.90
16.20
Profit Before Taxation & Exceptional Items
498.50
283.90
199.00
21.90
Exceptional Income / Expenses
-7.30
0.00
Profit Before Tax
491.20
283.90
199.00
21.90
Provision for Tax
89.20
48.10
36.00
3.90
Current Income Tax
90.50
50.10
35.40
3.20
Deferred Tax
-2.40
-2.00
0.50
0.80
Other taxes
1.10
0.00
0.10
0.00
Profit After Tax
402.00
235.90
163.00
18.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
402.00
235.90
163.00
18.00
Profit Balance B/F
416.90
182.30
18.00
Appropriations
818.90
418.20
181.00
18.00
Other Appropriation
200.50
1.30
Earnings Per Share
20.00
5926.00
4096.00
1799.00
Adjusted EPS
20.00
12.00
8.00
4.00