Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3980.00
2150.00
353.00
142.00
Sales
3200.00
1880.00
319.00
86.00
Job Work/ Contract Receipts
10.00
0.00
Processing Charges / Service Income
590.00
190.00
34.00
56.00
Revenue from property development
Other Operational Income
180.00
60.00
0.00
0.00
Net Sales
3980.00
2150.00
353.00
142.00
Increase/Decrease in Stock
-10.00
40.00
-5.00
-24.00
Raw Material Consumed
1810.00
1020.00
132.00
104.00
Opening Raw Materials
190.00
0.00
4.00
3.00
Purchases Raw Materials
1070.00
510.00
1.00
1.00
Closing Raw Materials
350.00
190.00
2.00
4.00
Other Direct Purchases / Brought in cost
900.00
700.00
129.00
104.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.00
30.00
Electricity & Power
100.00
30.00
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
600.00
350.00
48.00
29.00
Salaries, Wages & Bonus
580.00
340.00
44.00
27.00
Contributions to EPF & Pension Funds
20.00
20.00
3.00
2.00
Workmen and Staff Welfare Expenses
10.00
0.00
1.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
370.00
140.00
1.00
0.00
Sub-contracted / Out sourced services
Processing Charges
90.00
30.00
Repairs and Maintenance
70.00
30.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
210.00
80.00
0.00
0.00
General and Administration Expenses
180.00
140.00
44.00
13.00
Rent , Rates & Taxes
30.00
10.00
0.00
0.00
Insurance
20.00
30.00
0.00
0.00
Printing and stationery
0.00
0.00
3.00
0.00
Professional and legal fees
40.00
50.00
36.00
9.00
Traveling and conveyance
30.00
10.00
5.00
3.00
Other Administration
80.00
40.00
5.00
3.00
Selling and Distribution Expenses
30.00
10.00
4.00
0.00
Advertisement & Sales Promotion
30.00
10.00
4.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
2.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.00
0.00
2.00
0.00
Less: Expenses Capitalised
Total Expenditure
3090.00
1730.00
227.00
122.00
Operating Profit (Excl OI)
900.00
420.00
127.00
20.00
Other Income
190.00
30.00
37.00
5.00
Interest Received
70.00
0.00
0.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
30.00
10.00
34.00
3.00
Operating Profit
1090.00
440.00
164.00
24.00
Interest
220.00
90.00
21.00
6.00
InterestonDebenture / Bonds
Interest on Term Loan
190.00
80.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
3.00
1.00
Other Interest
10.00
0.00
18.00
5.00
PBDT
870.00
350.00
142.00
18.00
Depreciation
170.00
100.00
18.00
7.00
Profit Before Taxation & Exceptional Items
710.00
250.00
124.00
11.00
Exceptional Income / Expenses
Profit Before Tax
710.00
250.00
124.00
11.00
Provision for Tax
120.00
-80.00
40.00
2.00
Current Income Tax
160.00
80.00
14.00
2.00
Deferred Tax
-30.00
-160.00
26.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
580.00
330.00
84.00
10.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
-10.00
Consolidated Net Profit
590.00
310.00
84.00
10.00
Profit Balance B/F
420.00
100.00
17.00
7.00
Appropriations
1000.00
420.00
101.00
17.00
Other Appropriation
100.00
Earnings Per Share
13.00
10.00
9.00
1.00
Adjusted EPS
13.00
10.00
9.00
1.00