Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
9158.00
7859.00
5243.00
4742.00
Job Work/ Contract Receipts
Processing Charges / Service Income
9118.00
7767.00
5243.00
4742.00
Revenue from property development
Other Operational Income
40.00
93.00
0.00
0.00
Net Sales
9158.00
7859.00
5243.00
4742.00
Increase/Decrease in Stock
6.00
138.00
-28.00
-81.00
Raw Material Consumed
4831.00
3712.00
2693.00
3118.00
Opening Raw Materials
482.00
202.00
199.00
277.00
Purchases Raw Materials
4929.00
3992.00
2695.00
3041.00
Closing Raw Materials
580.00
482.00
202.00
199.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.00
6.00
4.00
4.00
Electricity & Power
6.00
6.00
4.00
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
676.00
590.00
405.00
337.00
Salaries, Wages & Bonus
603.00
530.00
362.00
300.00
Contributions to EPF & Pension Funds
26.00
23.00
17.00
16.00
Workmen and Staff Welfare Expenses
31.00
18.00
18.00
11.00
Other Employees Cost
16.00
18.00
9.00
9.00
Other Manufacturing Expenses
1572.00
1718.00
998.00
681.00
Sub-contracted / Out sourced services
1435.00
1278.00
783.00
493.00
Repairs and Maintenance
20.00
26.00
18.00
16.00
Packing Material Consumed
Other Mfg Exp
116.00
414.00
197.00
173.00
General and Administration Expenses
349.00
280.00
246.00
285.00
Rent , Rates & Taxes
95.00
67.00
52.00
58.00
Insurance
25.00
24.00
13.00
12.00
Printing and stationery
6.00
5.00
4.00
3.00
Professional and legal fees
102.00
80.00
94.00
108.00
Traveling and conveyance
39.00
33.00
25.00
19.00
Other Administration
121.00
104.00
83.00
104.00
Selling and Distribution Expenses
6.00
5.00
6.00
6.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
95.00
70.00
119.00
140.00
Bad debts /advances written off
Provision for doubtful debts
66.00
52.00
84.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
18.00
119.00
55.00
Less: Expenses Capitalised
Total Expenditure
7540.00
6517.00
4443.00
4490.00
Operating Profit (Excl OI)
1618.00
1342.00
800.00
252.00
Other Income
65.00
55.00
49.00
54.00
Interest Received
51.00
33.00
21.00
17.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
13.00
21.00
27.00
35.00
Operating Profit
1683.00
1397.00
849.00
306.00
Interest
552.00
329.00
285.00
188.00
InterestonDebenture / Bonds
20.00
Interest on Term Loan
345.00
Intereston Fixed deposits
Bank Charges etc
121.00
75.00
68.00
52.00
Other Interest
66.00
254.00
218.00
136.00
PBDT
1132.00
1068.00
564.00
119.00
Depreciation
30.00
41.00
37.00
25.00
Profit Before Taxation & Exceptional Items
1102.00
1027.00
527.00
94.00
Exceptional Income / Expenses
13.00
Profit Before Tax
1102.00
1027.00
540.00
94.00
Provision for Tax
324.00
279.00
111.00
28.00
Current Income Tax
375.00
307.00
134.00
57.00
Deferred Tax
-59.00
-28.00
-23.00
-29.00
Other taxes
8.00
0.00
0.00
0.00
Profit After Tax
778.00
748.00
428.00
66.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
778.00
748.00
428.00
66.00
Profit Balance B/F
1878.00
1171.00
752.00
694.00
Appropriations
2656.00
1919.00
1180.00
760.00
Other Appropriation
92.00
41.00
9.00
8.00
Equity Dividend %
1050.00
1350.00
350.00
Earnings Per Share
4.00
2254.00
1477.00
227.00
Adjusted EPS
4.00
4.00
3.00
0.00