Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1263.50
505.10
286.70
59.40
0.10
Sales
1262.90
504.80
286.70
59.40
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
0.10
Revenue from property development
Other Operational Income
0.40
0.20
0.00
0.00
0.00
Net Sales
1263.50
505.10
286.70
59.40
0.10
Increase/Decrease in Stock
3.30
-216.60
-36.30
-68.20
Raw Material Consumed
756.60
507.60
197.70
100.30
Other Direct Purchases / Brought in cost
756.60
507.60
197.70
100.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.10
Electricity & Power
0.30
0.20
0.10
Oil, Fuel & Natural gas
0.00
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
20.80
15.50
9.40
2.50
Salaries, Wages & Bonus
17.90
12.40
8.00
1.80
Contributions to EPF & Pension Funds
0.90
0.70
0.60
0.20
Workmen and Staff Welfare Expenses
1.20
1.80
0.40
0.10
Other Employees Cost
0.70
0.60
0.50
0.50
0.00
Other Manufacturing Expenses
2.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
2.30
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
25.90
17.00
10.30
2.00
0.00
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.70
0.20
Professional and legal fees
8.30
5.70
1.30
1.50
0.00
Traveling and conveyance
1.70
0.60
0.20
0.00
Other Administration
17.00
11.00
8.20
0.40
0.00
Selling and Distribution Expenses
77.30
62.20
39.60
5.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.30
4.30
0.30
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
4.30
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
888.40
390.30
221.10
44.20
0.00
Operating Profit (Excl OI)
375.10
114.80
65.60
15.20
0.00
Other Income
21.00
5.90
1.50
0.00
0.00
Interest Received
20.80
5.70
1.50
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.20
0.20
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
396.10
120.70
67.20
15.20
0.00
Interest
3.10
3.80
2.00
0.20
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.20
1.20
0.20
Intereston Fixed deposits
1.10
0.80
Bank Charges etc
0.50
2.50
0.60
0.00
Other Interest
1.20
0.30
0.20
0.00
0.00
PBDT
393.00
116.90
65.20
15.00
0.00
Depreciation
6.00
3.30
1.80
0.20
Profit Before Taxation & Exceptional Items
387.00
113.50
63.40
14.80
0.00
Exceptional Income / Expenses
Profit Before Tax
387.00
113.50
63.40
14.80
0.00
Provision for Tax
99.00
29.00
16.50
3.80
0.00
Current Income Tax
98.60
29.30
16.30
4.00
0.00
Deferred Tax
-0.50
-0.40
-0.10
-0.20
Other taxes
0.80
0.10
0.30
0.00
0.00
Profit After Tax
288.10
84.60
46.90
11.10
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
288.10
84.60
46.90
11.10
0.00
Profit Balance B/F
142.60
58.00
11.10
0.10
0.00
Appropriations
430.70
142.60
58.00
11.10
0.10
Earnings Per Share
28.00
9.00
5.00
1105.00
4.00
Adjusted EPS
28.00
9.00
5.00
395.00
1.00