Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
4532.20
3874.50
3370.00
1673.60
Job Work/ Contract Receipts
Processing Charges / Service Income
4532.20
3874.50
3370.00
1673.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
4532.20
3874.50
3370.00
1673.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.20
Electricity & Power
2.60
2.20
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
401.80
282.30
228.60
108.30
Salaries, Wages & Bonus
367.90
263.40
215.20
101.00
Contributions to EPF & Pension Funds
14.50
11.60
4.30
3.70
Workmen and Staff Welfare Expenses
13.90
3.60
6.70
3.60
Other Employees Cost
5.40
3.80
2.50
0.00
Other Manufacturing Expenses
1769.40
1303.30
1490.80
347.40
Sub-contracted / Out sourced services
Repairs and Maintenance
90.60
58.10
52.10
7.40
Packing Material Consumed
Other Mfg Exp
1678.80
1245.20
1438.80
340.00
General and Administration Expenses
1404.20
1365.40
808.10
164.40
Rent , Rates & Taxes
1103.50
1107.20
627.00
0.20
Insurance
9.00
11.10
3.10
6.80
Printing and stationery
61.50
13.90
5.50
0.70
Professional and legal fees
151.60
150.40
61.70
85.10
Traveling and conveyance
39.00
18.60
24.70
10.70
Other Administration
78.50
82.80
110.80
71.60
Selling and Distribution Expenses
21.10
19.90
9.30
797.10
Advertisement & Sales Promotion
14.50
19.90
9.30
797.10
Sales Commissions & Incentives
6.60
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
27.90
44.90
122.40
8.60
Bad debts /advances written off
1.30
64.10
Provision for doubtful debts
0.10
23.90
40.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
4.40
Other Miscellaneous Expenses
23.40
19.60
17.80
8.60
Less: Expenses Capitalised
Total Expenditure
3626.90
3015.90
2659.20
1428.00
Operating Profit (Excl OI)
905.30
858.60
710.80
245.60
Other Income
51.90
84.80
49.70
18.40
Interest Received
33.70
40.30
27.20
11.30
Profit on sale of Fixed Assets
0.80
0.10
Profits on sale of Investments
3.40
1.20
Provision Written Back
0.70
1.10
0.20
Others
16.80
40.00
21.00
7.10
Operating Profit
957.20
943.40
760.50
264.10
Interest
126.40
115.20
98.00
49.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.50
13.80
11.80
3.20
Other Interest
113.90
101.30
86.20
45.90
PBDT
830.90
828.30
662.50
214.90
Depreciation
376.40
171.10
160.00
115.00
Profit Before Taxation & Exceptional Items
454.50
657.10
502.50
100.00
Exceptional Income / Expenses
Profit Before Tax
454.50
657.10
502.50
100.00
Provision for Tax
115.50
216.60
149.90
21.90
Current Income Tax
158.90
193.50
143.00
30.70
Deferred Tax
-49.40
1.80
4.10
-13.20
Other taxes
5.90
21.20
2.90
4.30
Profit After Tax
339.00
440.60
352.50
78.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.70
0.60
1.40
Consolidated Net Profit
338.30
441.10
353.90
78.10
Profit Balance B/F
1495.70
1078.10
759.70
669.80
Appropriations
1834.00
1519.20
1113.60
747.50
Other Appropriation
26.70
23.50
35.50
-12.80
Equity Dividend %
25.00
25.00
50.00
Earnings Per Share
6.00
8.00
7.00
1.00
Adjusted EPS
6.00
8.00
7.00
1.00