Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
8931.00
5103.00
2556.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8931.00
5103.00
2556.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
8931.00
5103.00
2556.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
18.00
12.00
2.00
Electricity & Power
18.00
12.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3495.00
2490.00
2014.00
Salaries, Wages & Bonus
2952.00
2099.00
1735.00
Contributions to EPF & Pension Funds
494.00
354.00
254.00
Workmen and Staff Welfare Expenses
31.00
26.00
17.00
Other Employees Cost
18.00
10.00
8.00
Other Manufacturing Expenses
4739.00
2306.00
327.00
Sub-contracted / Out sourced services
Processing Charges
9.00
7.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4739.00
2297.00
319.00
General and Administration Expenses
181.00
110.00
60.00
Rent , Rates & Taxes
10.00
15.00
13.00
Printing and stationery
4.00
2.00
1.00
Professional and legal fees
17.00
12.00
5.00
Traveling and conveyance
13.00
10.00
6.00
Other Administration
150.00
80.00
41.00
Selling and Distribution Expenses
7.00
0.00
0.00
Advertisement & Sales Promotion
7.00
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.00
6.00
11.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
6.00
11.00
Less: Expenses Capitalised
Total Expenditure
8442.00
4925.00
2414.00
Operating Profit (Excl OI)
489.00
179.00
142.00
Other Income
28.00
18.00
22.00
Interest Received
26.00
17.00
16.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
4.00
Provision Written Back
0.00
Operating Profit
518.00
197.00
164.00
InterestonDebenture / Bonds
Interest on Term Loan
76.00
54.00
39.00
Intereston Fixed deposits
Other Interest
26.00
16.00
12.00
Depreciation
25.00
17.00
9.00
Profit Before Taxation & Exceptional Items
390.00
110.00
103.00
Exceptional Income / Expenses
Profit Before Tax
390.00
110.00
103.00
Provision for Tax
99.00
7.00
14.00
Current Income Tax
95.00
20.00
20.00
Deferred Tax
6.00
-13.00
-5.00
Profit After Tax
292.00
103.00
89.00
Minority Interest
3.00
1.00
Other Consolidated Items
5.00
Consolidated Net Profit
300.00
104.00
89.00
Profit Balance B/F
334.00
389.00
294.00
Appropriations
634.00
493.00
383.00
Other Appropriation
157.00
-6.00
Earnings Per Share
16.00
5.00
66.00
Adjusted EPS
16.00
5.00
5.00