Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
5073.20
2818.40
1053.00
Sales
3753.20
2043.60
757.20
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
1320.00
774.80
295.80
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
5073.20
2818.40
1053.00
Increase/Decrease in Stock
10.30
21.20
-24.00
Raw Material Consumed
3731.60
1868.90
675.70
Opening Raw Materials
181.70
26.30
76.60
Purchases Raw Materials
228.40
450.90
367.60
Closing Raw Materials
87.00
180.40
26.30
Other Direct Purchases / Brought in cost
3408.40
1572.10
257.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
15.70
17.10
12.60
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
15.70
17.10
12.60
Other power & fuel
0.00
0.00
0.00
Employee Cost
144.00
100.80
63.20
Salaries, Wages & Bonus
119.60
83.40
51.70
Contributions to EPF & Pension Funds
4.30
3.70
2.50
Workmen and Staff Welfare Expenses
18.90
12.30
8.20
Other Employees Cost
1.20
1.50
0.90
Other Manufacturing Expenses
355.50
381.80
141.90
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
340.20
365.80
136.50
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
15.30
16.00
5.40
General and Administration Expenses
92.40
54.20
49.60
Rent , Rates & Taxes
14.10
4.50
7.50
Printing and stationery
1.10
1.10
1.20
Professional and legal fees
29.00
17.00
12.40
Traveling and conveyance
15.30
7.00
4.10
Other Administration
46.00
31.20
27.90
Selling and Distribution Expenses
24.40
14.90
14.40
Advertisement & Sales Promotion
19.10
6.30
10.50
Sales Commissions & Incentives
0.00
1.30
0.20
Freight and Forwarding
5.30
7.30
3.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
98.20
3.30
0.80
Bad debts /advances written off
27.50
NA
NA
Provision for doubtful debts
10.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
5.70
NA
NA
Other Miscellaneous Expenses
55.10
3.30
0.80
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
4472.00
2462.20
934.10
Operating Profit (Excl OI)
601.10
356.10
119.00
Other Income
49.30
35.80
11.50
Interest Received
18.00
9.60
9.00
Profit on sale of Fixed Assets
NA
0.00
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
0.10
NA
0.10
Foreign Exchange Gains
0.20
NA
0.50
Operating Profit
650.40
392.00
130.50
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
12.60
8.90
0.40
Other Interest
67.50
60.50
32.90
Depreciation
174.40
62.80
35.20
Profit Before Taxation & Exceptional Items
396.00
259.80
61.90
Exceptional Income / Expenses
NA
NA
-29.00
Profit Before Tax
396.00
259.80
32.90
Provision for Tax
121.60
74.50
17.00
Current Income Tax
108.30
71.90
18.00
Deferred Tax
14.60
1.10
-1.20
Profit After Tax
274.40
185.30
15.90
Minority Interest
-7.10
4.50
-0.30
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
267.30
189.80
15.70
Adjustments to PAT
0.00
NA
NA
Profit Balance B/F
200.20
11.30
-4.60
Appropriations
467.50
201.10
11.10
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-122.00
0.90
-0.30
Equity Dividend %
13.00
10.00
1.00
Earnings Per Share
19.00
14.00
1.00
Adjusted EPS
19.00
14.00
1.00