Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1541.40
1394.90
716.80
434.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1506.10
1384.80
703.20
428.90
Revenue from property development
Other Operational Income
35.20
10.10
13.60
5.40
Net Sales
1541.40
1394.90
716.80
434.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
227.40
153.70
75.40
55.60
Salaries, Wages & Bonus
212.10
141.10
71.50
45.70
Contributions to EPF & Pension Funds
9.20
6.00
2.30
2.10
Workmen and Staff Welfare Expenses
2.80
2.30
1.60
0.20
Other Employees Cost
3.30
4.40
0.00
7.70
Other Manufacturing Expenses
270.90
292.40
427.80
252.40
Sub-contracted / Out sourced services
122.30
182.40
Processing Charges
128.10
81.20
Repairs and Maintenance
0.70
0.70
0.10
0.00
Packing Material Consumed
Other Mfg Exp
19.90
28.10
427.70
252.40
General and Administration Expenses
516.00
474.90
74.10
52.70
Rent , Rates & Taxes
16.70
12.20
6.50
5.50
Insurance
3.80
3.40
2.20
0.70
Printing and stationery
11.00
12.20
10.10
3.30
Professional and legal fees
436.90
402.50
14.50
9.00
Traveling and conveyance
1.00
1.40
2.10
1.20
Other Administration
47.70
44.70
40.80
34.10
Selling and Distribution Expenses
6.60
5.10
5.90
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
2.30
2.10
0.00
Miscellaneous Expenses
9.40
41.00
16.80
14.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.40
40.40
16.80
14.40
Less: Expenses Capitalised
Total Expenditure
1030.30
967.10
600.00
377.20
Operating Profit (Excl OI)
511.00
427.80
116.80
57.10
Other Income
15.20
17.80
10.40
18.10
Interest Received
14.80
17.30
7.70
6.80
Profit on sale of Fixed Assets
0.30
0.20
Profits on sale of Investments
Provision Written Back
0.50
2.00
11.10
Operating Profit
526.30
445.60
127.20
75.20
Interest
19.90
13.30
8.00
5.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.60
3.60
4.20
2.10
Other Interest
15.20
9.70
3.90
3.10
PBDT
506.40
432.30
119.20
70.10
Depreciation
39.00
23.70
11.00
10.40
Profit Before Taxation & Exceptional Items
467.40
408.60
108.20
59.70
Exceptional Income / Expenses
Profit Before Tax
467.40
408.60
108.20
59.70
Provision for Tax
119.10
108.60
22.30
15.80
Current Income Tax
113.30
105.70
24.70
15.40
Deferred Tax
4.40
2.80
-2.40
0.40
Other taxes
1.50
0.00
0.00
0.00
Profit After Tax
348.30
300.10
85.90
43.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
348.30
300.10
85.90
43.90
Profit Balance B/F
694.30
392.30
306.40
262.60
Appropriations
1042.60
692.40
392.30
306.40
Other Appropriation
103.20
0.00
0.00
Earnings Per Share
33.00
34892.00
9987.00
5100.00
Adjusted EPS
33.00
29.00
8.00
4.00