Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6567.40
4194.60
1032.10
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
2747.40
1131.30
401.90
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
3599.30
2596.40
630.20
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
6567.40
4194.60
1032.10
NA
Increase/Decrease in Stock
-18.00
827.70
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.60
153.70
71.40
NA
Electricity & Power
266.60
153.70
71.40
NA
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
312.80
140.30
51.30
0.20
Salaries, Wages & Bonus
291.40
134.00
49.60
0.20
Contributions to EPF & Pension Funds
8.00
3.90
0.70
NA
Workmen and Staff Welfare Expenses
9.10
2.40
NA
NA
Other Employees Cost
4.40
0.00
1.00
0.00
Other Manufacturing Expenses
2021.00
912.70
281.30
NA
Sub-contracted / Out sourced services
NA
70.00
NA
NA
Processing Charges
89.50
544.30
28.80
NA
Repairs and Maintenance
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
1931.40
298.50
252.50
0.00
General and Administration Expenses
534.00
287.60
74.00
0.60
Rent , Rates & Taxes
26.90
20.20
4.30
0.00
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
64.40
63.60
6.90
0.40
Traveling and conveyance
25.30
7.90
NA
NA
Other Administration
439.40
201.60
62.90
0.20
Selling and Distribution Expenses
140.50
35.50
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
140.50
35.50
0.00
0.00
Miscellaneous Expenses
33.80
11.00
NA
NA
Bad debts /advances written off
1.50
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
25.40
11.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
6.90
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3290.60
2368.60
478.00
0.90
Operating Profit (Excl OI)
3276.80
1826.00
554.10
-0.90
Other Income
175.20
93.20
8.50
1.10
Interest Received
161.00
46.90
8.40
1.10
Dividend Received
0.00
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
3452.00
1919.20
562.60
0.20
Interest
456.80
353.20
145.70
0.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
62.80
59.20
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
30.50
NA
0.00
0.00
Other Interest
363.60
294.00
145.70
0.00
PBDT
2995.20
1566.00
416.90
0.20
Depreciation
996.70
756.30
345.00
NA
Profit Before Taxation & Exceptional Items
1998.40
809.70
71.90
0.20
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
1998.40
809.70
71.90
0.20
Provision for Tax
590.70
176.70
33.30
0.10
Current Income Tax
271.40
144.60
44.50
0.10
Deferred Tax
291.10
50.20
-11.20
NA
Other taxes
28.20
-18.20
0.00
0.10
Profit After Tax
1407.70
633.00
38.60
0.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-279.50
-53.20
4.80
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1128.20
579.80
43.40
0.10
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
500.90
-57.00
9.50
9.30
Appropriations
1629.10
522.80
52.90
9.50
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-26.60
21.90
109.90
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
11.00
12.00
6.00
0.00
Adjusted EPS
11.00
6.00
1.00
0.00