Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2387.20
1475.50
841.40
482.70
138.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2387.20
1475.50
841.40
482.70
138.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2387.20
1475.50
841.40
482.70
138.90
Increase/Decrease in Stock
Purchases Raw Materials
92.10
Closing Raw Materials
92.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
114.60
0.40
0.70
0.30
0.10
Electricity & Power
0.70
0.40
0.70
0.30
0.10
Oil, Fuel & Natural gas
113.90
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
102.10
54.40
56.50
19.90
9.40
Salaries, Wages & Bonus
86.70
48.30
53.30
15.90
7.30
Contributions to EPF & Pension Funds
1.20
0.80
0.20
Workmen and Staff Welfare Expenses
9.40
2.90
2.20
4.00
2.10
Other Employees Cost
4.80
2.50
0.80
0.10
0.10
Other Manufacturing Expenses
1327.20
988.60
12.20
5.30
2.70
Sub-contracted / Out sourced services
Repairs and Maintenance
27.20
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1300.00
988.60
12.20
5.30
2.70
General and Administration Expenses
137.20
72.00
583.80
356.30
184.90
Rent , Rates & Taxes
13.30
8.20
4.00
4.30
3.30
Printing and stationery
15.80
7.20
0.20
0.10
0.20
Professional and legal fees
51.90
35.60
11.00
17.30
12.10
Traveling and conveyance
21.30
7.70
7.60
2.00
0.80
Other Administration
39.00
20.80
568.60
334.60
169.40
Selling and Distribution Expenses
14.10
0.80
2.10
3.90
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.00
1.80
2.20
1.80
1.60
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.00
1.40
2.20
1.80
0.80
Less: Expenses Capitalised
Total Expenditure
1734.30
1118.10
657.50
387.60
198.70
Operating Profit (Excl OI)
652.90
357.40
184.00
95.20
-59.80
Other Income
38.20
6.40
7.60
4.00
Interest Received
16.40
0.70
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
21.80
4.60
5.20
0.90
Others
0.00
1.10
2.40
3.00
0.00
Operating Profit
691.10
363.70
191.50
99.10
-59.80
Interest
33.30
19.70
9.40
14.90
0.70
InterestonDebenture / Bonds
Interest on Term Loan
17.30
10.00
0.20
9.60
0.10
Intereston Fixed deposits
Bank Charges etc
6.20
2.30
2.00
1.30
0.00
Other Interest
9.80
7.40
7.30
3.90
0.70
PBDT
657.80
344.00
182.10
84.30
-60.60
Depreciation
5.70
0.80
0.60
0.50
0.30
Profit Before Taxation & Exceptional Items
652.10
343.20
181.50
83.80
-60.90
Exceptional Income / Expenses
-0.30
Profit Before Tax
652.10
342.80
181.50
83.80
-60.90
Provision for Tax
167.90
88.40
45.70
32.30
-18.80
Current Income Tax
136.80
88.80
46.00
14.00
Deferred Tax
31.10
-0.40
-0.30
27.60
-18.80
Other taxes
0.00
0.00
0.00
-9.30
-18.80
Profit After Tax
484.20
254.40
135.90
51.50
-42.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
484.20
254.40
135.90
51.50
-42.00
Profit Balance B/F
358.40
104.00
-32.20
-83.70
-50.30
Appropriations
842.60
358.40
103.60
-32.20
-92.30
Earnings Per Share
19.00
14.00
8.00
21.00
-20.00
Adjusted EPS
19.00
14.00
8.00
4.00
-4.00