Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1762.00
651.30
357.90
227.70
Job Work/ Contract Receipts
1762.00
651.30
357.90
227.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1762.00
651.30
357.90
227.70
Increase/Decrease in Stock
-80.70
Raw Material Consumed
1102.90
311.30
188.40
97.10
Other Direct Purchases / Brought in cost
1102.90
311.30
188.40
97.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
0.50
0.20
Electricity & Power
0.70
0.50
0.50
0.20
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
159.80
115.60
76.80
52.00
Salaries, Wages & Bonus
145.60
105.60
71.30
48.10
Contributions to EPF & Pension Funds
13.90
10.00
5.30
3.80
Workmen and Staff Welfare Expenses
0.30
0.10
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
211.40
67.40
14.10
21.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
211.40
67.40
14.10
21.70
General and Administration Expenses
96.60
64.20
37.00
23.80
Rent , Rates & Taxes
17.00
7.80
3.60
4.40
Insurance
4.90
2.80
0.40
0.50
Printing and stationery
3.00
1.90
1.60
0.20
Professional and legal fees
24.50
20.20
14.10
0.80
Traveling and conveyance
12.70
7.50
1.80
0.90
Other Administration
47.30
31.60
17.20
17.90
Selling and Distribution Expenses
11.60
0.40
0.90
0.60
Advertisement & Sales Promotion
1.70
0.40
0.90
0.50
Sales Commissions & Incentives
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
9.90
0.00
0.00
0.00
Miscellaneous Expenses
1.70
0.20
12.10
0.50
Bad debts /advances written off
0.10
0.00
11.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.10
0.20
0.50
Less: Expenses Capitalised
Total Expenditure
1504.00
559.50
329.60
195.90
Operating Profit (Excl OI)
258.00
91.80
28.20
31.80
Other Income
16.70
36.30
5.70
5.20
Interest Received
10.40
7.60
5.70
5.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
18.90
0.00
Foreign Exchange Gains
0.20
Operating Profit
274.70
128.00
33.90
37.00
Interest
44.40
9.10
1.80
2.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
18.60
1.40
0.60
0.60
Other Interest
25.90
7.80
1.10
1.70
PBDT
230.30
118.90
32.20
34.60
Depreciation
3.60
1.60
1.00
0.60
Profit Before Taxation & Exceptional Items
226.70
117.40
31.20
34.10
Exceptional Income / Expenses
Profit Before Tax
227.20
135.20
32.10
34.10
Provision for Tax
59.40
30.30
9.20
12.10
Current Income Tax
57.80
29.70
9.00
10.00
Deferred Tax
0.00
-0.40
0.20
0.00
Other taxes
1.60
1.10
0.00
2.10
Profit After Tax
167.80
104.80
22.90
22.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.80
104.80
22.90
22.00
Profit Balance B/F
121.10
81.30
58.40
36.40
Appropriations
288.90
186.10
81.30
58.40
Other Appropriation
65.00
65.00
Earnings Per Share
10.00
11.00
7.00
88.00
Adjusted EPS
10.00
6.00
1.00
18.00