Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3923.00
2644.00
2315.00
1882.00
893.00
Sales
3917.00
2642.00
2313.00
1880.00
891.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
6.00
2.00
2.00
2.00
1.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3923.00
2644.00
2315.00
1882.00
893.00
Increase/Decrease in Stock
-38.00
1.00
-27.00
-4.00
1.00
Raw Material Consumed
2784.00
1620.00
1418.00
1381.00
705.00
Opening Raw Materials
167.00
224.00
135.00
45.00
41.00
Purchases Raw Materials
2730.00
1439.00
1371.00
964.00
594.00
Closing Raw Materials
393.00
167.00
224.00
135.00
45.00
Other Direct Purchases / Brought in cost
280.00
124.00
136.00
508.00
115.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.00
106.00
18.00
10.00
6.00
Electricity & Power
160.00
106.00
18.00
10.00
6.00
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
129.00
76.00
61.00
31.00
25.00
Salaries, Wages & Bonus
118.00
68.00
55.00
27.00
22.00
Contributions to EPF & Pension Funds
2.00
1.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
5.00
3.00
3.00
2.00
1.00
Other Employees Cost
3.00
4.00
2.00
2.00
1.00
Other Manufacturing Expenses
62.00
31.00
98.00
4.00
2.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
9.00
NA
NA
NA
NA
Repairs and Maintenance
14.00
4.00
6.00
4.00
2.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
39.00
27.00
91.00
0.00
0.00
General and Administration Expenses
141.00
74.00
44.00
37.00
24.00
Rent , Rates & Taxes
17.00
1.00
1.00
1.00
0.00
Insurance
4.00
2.00
1.00
1.00
1.00
Printing and stationery
1.00
1.00
1.00
1.00
0.00
Professional and legal fees
45.00
15.00
6.00
19.00
11.00
Traveling and conveyance
16.00
13.00
11.00
7.00
3.00
Other Administration
74.00
55.00
35.00
16.00
12.00
Selling and Distribution Expenses
76.00
103.00
156.00
157.00
50.00
Advertisement & Sales Promotion
9.00
24.00
23.00
6.00
1.00
Sales Commissions & Incentives
67.00
79.00
132.00
77.00
27.00
Freight and Forwarding
NA
NA
NA
74.00
22.00
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
33.00
23.00
9.00
12.00
5.00
Bad debts /advances written off
3.00
NA
NA
NA
NA
Provision for doubtful debts
NA
7.00
1.00
8.00
NA
Losson disposal of fixed assets(net)
4.00
1.00
NA
0.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
27.00
14.00
7.00
4.00
5.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3347.00
2033.00
1776.00
1628.00
817.00
Operating Profit (Excl OI)
576.00
611.00
539.00
254.00
76.00
Other Income
173.00
26.00
11.00
11.00
3.00
Interest Received
145.00
13.00
5.00
1.00
0.00
Dividend Received
0.00
0.00
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.00
NA
NA
2.00
0.00
Foreign Exchange Gains
13.00
8.00
6.00
6.00
2.00
Others
13.00
5.00
0.00
2.00
1.00
Operating Profit
749.00
637.00
549.00
264.00
78.00
Interest
28.00
24.00
22.00
16.00
4.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
8.00
6.00
13.00
6.00
0.00
Bank Charges etc
4.00
7.00
1.00
2.00
0.00
Other Interest
15.00
10.00
8.00
8.00
3.00
PBDT
721.00
613.00
528.00
249.00
74.00
Depreciation
41.00
29.00
18.00
9.00
7.00
Profit Before Taxation & Exceptional Items
680.00
584.00
509.00
240.00
67.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
680.00
584.00
509.00
240.00
67.00
Provision for Tax
179.00
149.00
134.00
62.00
19.00
Current Income Tax
168.00
154.00
137.00
64.00
19.00
Deferred Tax
10.00
-5.00
-4.00
-2.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
501.00
435.00
376.00
177.00
48.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
2.00
3.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
498.00
437.00
379.00
177.00
48.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
637.00
200.00
213.00
34.00
15.00
Appropriations
1135.00
637.00
592.00
211.00
63.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
392.00
NA
29.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.00
8.00
9.00
169.00
46.00
Adjusted EPS
9.00
8.00
9.00
4.00
1.00