Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5873.00
5906.00
6850.00
4004.00
1981.00
Sales
5071.00
5047.00
6433.00
3693.00
1895.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
803.00
859.00
418.00
310.00
86.00
Net Sales
5873.00
5906.00
4488.00
2354.00
1385.00
Increase/Decrease in Stock
Raw Material Consumed
33.00
22.00
15.00
1.00
Opening Raw Materials
8.00
7.00
3.00
Purchases Raw Materials
45.00
24.00
19.00
1.00
Closing Raw Materials
21.00
8.00
7.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.00
31.00
19.00
7.00
3.00
Electricity & Power
42.00
31.00
19.00
7.00
3.00
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
1028.00
821.00
524.00
258.00
210.00
Salaries, Wages & Bonus
933.00
714.00
483.00
236.00
199.00
Contributions to EPF & Pension Funds
26.00
22.00
17.00
9.00
5.00
Workmen and Staff Welfare Expenses
40.00
64.00
12.00
4.00
0.00
Other Employees Cost
29.00
22.00
13.00
10.00
6.00
Other Manufacturing Expenses
797.00
617.00
194.00
56.00
24.00
Sub-contracted / Out sourced services
4.00
Repairs and Maintenance
181.00
121.00
93.00
56.00
20.00
Packing Material Consumed
Other Mfg Exp
616.00
496.00
101.00
0.00
0.00
General and Administration Expenses
959.00
893.00
743.00
319.00
175.00
Rent , Rates & Taxes
118.00
97.00
65.00
12.00
5.00
Insurance
9.00
7.00
3.00
1.00
1.00
Printing and stationery
3.00
3.00
2.00
1.00
1.00
Professional and legal fees
167.00
184.00
86.00
32.00
12.00
Traveling and conveyance
38.00
32.00
22.00
9.00
0.00
Other Administration
662.00
602.00
587.00
274.00
157.00
Selling and Distribution Expenses
1450.00
1209.00
1158.00
352.00
150.00
Advertisement & Sales Promotion
954.00
821.00
830.00
330.00
148.00
Sales Commissions & Incentives
496.00
388.00
329.00
22.00
2.00
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
112.00
201.00
64.00
29.00
44.00
Bad debts /advances written off
9.00
20.00
3.00
13.00
Provision for doubtful debts
31.00
116.00
10.00
20.00
23.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
1.00
26.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
58.00
35.00
6.00
8.00
Less: Expenses Capitalised
Total Expenditure
4420.00
3795.00
2717.00
1023.00
606.00
Operating Profit (Excl OI)
1453.00
2111.00
1771.00
1331.00
779.00
Other Income
159.00
185.00
165.00
144.00
123.00
Interest Received
139.00
107.00
84.00
118.00
109.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
14.00
52.00
43.00
16.00
6.00
Foreign Exchange Gains
0.00
0.00
Others
6.00
26.00
39.00
10.00
8.00
Operating Profit
1612.00
2296.00
1936.00
1474.00
902.00
Interest
58.00
74.00
58.00
25.00
61.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
1.00
2.00
Intereston Fixed deposits
Bank Charges etc
14.00
23.00
8.00
0.00
3.00
Other Interest
44.00
50.00
50.00
25.00
55.00
PBDT
1555.00
2222.00
1878.00
1449.00
840.00
Depreciation
125.00
72.00
29.00
13.00
7.00
Profit Before Taxation & Exceptional Items
1430.00
2151.00
1849.00
1436.00
834.00
Exceptional Income / Expenses
-724.00
Profit Before Tax
1430.00
1426.00
1849.00
1436.00
834.00
Provision for Tax
343.00
392.00
508.00
376.00
224.00
Current Income Tax
388.00
459.00
510.00
378.00
226.00
Deferred Tax
-43.00
-68.00
-2.00
-9.00
-4.00
Other taxes
-2.00
0.00
0.00
7.00
1.00
Profit After Tax
1087.00
1035.00
1341.00
1059.00
610.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.00
-4.00
1.00
Consolidated Net Profit
1073.00
1031.00
1342.00
1059.00
610.00
Profit Balance B/F
2817.00
1962.00
1922.00
1407.00
793.00
Appropriations
3891.00
2993.00
3264.00
2466.00
1403.00
Other Appropriation
1768.00
-1.00
-2.00
219.00
-4.00
Equity Dividend %
10.00
50.00
100.00
Earnings Per Share
0.00
1.00
1.00
5.00
6.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00