Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5193.50
3014.80
2430.60
967.00
644.90
Sales
133.60
78.80
50.00
0.80
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5059.90
2936.00
2380.60
966.10
644.90
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
5193.50
3014.80
2430.60
967.00
644.90
Increase/Decrease in Stock
11.10
-10.40
1.20
NA
NA
Raw Material Consumed
280.30
268.30
82.70
635.20
419.50
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
280.30
268.30
82.70
635.20
419.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
4.20
3.70
1.20
0.00
Electricity & Power
3.50
4.20
3.70
1.20
0.00
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
370.80
297.00
232.30
64.10
38.10
Salaries, Wages & Bonus
330.50
271.90
211.10
59.20
36.10
Contributions to EPF & Pension Funds
21.80
24.30
14.70
2.80
1.60
Workmen and Staff Welfare Expenses
2.80
0.80
6.40
2.10
0.40
Other Employees Cost
15.70
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1707.60
1831.30
1548.70
25.10
12.40
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
15.50
13.00
15.80
25.10
12.40
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1692.10
1818.30
1532.90
0.00
0.00
General and Administration Expenses
116.90
184.60
202.70
139.60
124.50
Rent , Rates & Taxes
8.20
11.00
12.00
0.60
2.40
Insurance
0.70
1.60
1.90
0.80
0.80
Printing and stationery
3.40
17.60
19.70
12.00
9.10
Professional and legal fees
50.50
21.10
103.90
42.60
45.70
Traveling and conveyance
46.10
55.10
45.80
13.60
9.40
Other Administration
54.10
133.30
65.20
83.60
66.50
Selling and Distribution Expenses
2034.10
2.40
2.20
19.80
0.10
Advertisement & Sales Promotion
4.30
2.40
2.20
19.80
0.10
Sales Commissions & Incentives
2029.80
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
68.20
18.30
26.00
12.50
2.80
Bad debts /advances written off
NA
0.10
3.10
NA
0.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
68.20
18.20
22.90
12.50
2.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4592.60
2595.80
2099.40
897.40
597.40
Operating Profit (Excl OI)
601.00
419.00
331.20
69.60
47.50
Other Income
262.00
81.00
32.30
17.00
7.50
Interest Received
220.40
68.90
12.80
8.50
6.30
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.40
NA
0.30
NA
NA
Profits on sale of Investments
27.00
2.50
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
9.20
9.70
19.20
8.40
1.20
Operating Profit
863.00
500.00
363.50
86.60
54.90
Interest
9.30
9.30
39.90
10.60
15.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.00
NA
35.20
6.70
10.90
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.80
0.70
1.70
0.30
0.20
Other Interest
7.50
8.50
3.00
3.60
3.80
PBDT
853.60
490.80
323.60
76.00
40.00
Depreciation
62.30
33.70
27.80
8.20
0.70
Profit Before Taxation & Exceptional Items
791.40
457.10
295.80
67.80
39.20
Exceptional Income / Expenses
NA
NA
-26.00
NA
NA
Profit Before Tax
791.40
457.10
269.80
67.80
39.20
Provision for Tax
203.20
121.70
66.50
14.00
7.70
Current Income Tax
206.70
102.40
64.60
16.80
8.00
Deferred Tax
-2.20
19.50
9.00
-3.10
-0.20
Other taxes
-1.20
-0.20
-7.10
0.20
0.00
Profit After Tax
588.10
335.40
203.30
53.80
31.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-62.50
-21.40
-14.50
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
525.60
314.00
188.80
53.80
31.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
562.70
248.70
144.90
91.10
59.60
Appropriations
1088.30
562.70
333.70
144.90
91.10
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
5.40
NA
85.00
NA
NA
Equity Dividend %
10.00
NA
NA
NA
NA
Earnings Per Share
6.00
3.00
3.00
5380.00
3148.00
Adjusted EPS
6.00
3.00
3.00
2.00
1.00