Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2033.00
2386.00
1743.00
1196.00
321.00
Job Work/ Contract Receipts
2233.00
1901.00
1551.00
975.00
222.00
Processing Charges / Service Income
NA
58.00
111.00
204.00
65.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
-201.00
427.00
82.00
17.00
33.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
2033.00
2386.00
1743.00
1196.00
321.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
205.00
618.00
591.00
462.00
88.00
Opening Raw Materials
195.00
65.00
NA
NA
NA
Purchases Raw Materials
743.00
748.00
NA
NA
NA
Closing Raw Materials
733.00
195.00
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
591.00
462.00
88.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
30.00
38.00
27.00
13.00
Electricity & Power
18.00
30.00
38.00
27.00
13.00
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
44.00
32.00
9.00
1.00
1.00
Salaries, Wages & Bonus
41.00
30.00
8.00
1.00
1.00
Contributions to EPF & Pension Funds
2.00
1.00
1.00
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
2.00
1.00
0.00
0.00
0.00
Other Manufacturing Expenses
1010.00
872.00
388.00
158.00
68.00
Sub-contracted / Out sourced services
819.00
641.00
239.00
78.00
NA
Processing Charges
NA
NA
91.00
37.00
35.00
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
191.00
230.00
58.00
43.00
33.00
General and Administration Expenses
58.00
31.00
38.00
28.00
4.00
Rent , Rates & Taxes
9.00
9.00
4.00
4.00
0.00
Insurance
1.00
1.00
0.00
NA
0.00
Printing and stationery
0.00
0.00
0.00
NA
NA
Professional and legal fees
31.00
10.00
30.00
23.00
4.00
Traveling and conveyance
0.00
0.00
0.00
NA
NA
Other Administration
17.00
11.00
4.00
1.00
0.00
Selling and Distribution Expenses
1.00
1.00
1.00
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
1.00
1.00
1.00
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
15.00
11.00
9.00
2.00
0.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.00
NA
1.00
0.00
0.00
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
15.00
11.00
8.00
1.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1351.00
1594.00
1074.00
678.00
174.00
Operating Profit (Excl OI)
682.00
792.00
670.00
518.00
147.00
Other Income
47.00
32.00
14.00
1.00
NA
Interest Received
34.00
18.00
6.00
1.00
0.00
Dividend Received
NA
NA
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
2.00
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
11.00
15.00
8.00
0.00
0.00
Operating Profit
729.00
824.00
684.00
519.00
147.00
Interest
9.00
6.00
1.00
0.00
0.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.00
0.00
0.00
0.00
0.00
Other Interest
4.00
5.00
1.00
0.00
0.00
PBDT
721.00
819.00
683.00
519.00
147.00
Depreciation
5.00
5.00
4.00
1.00
0.00
Profit Before Taxation & Exceptional Items
716.00
814.00
679.00
518.00
146.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
716.00
814.00
679.00
518.00
146.00
Provision for Tax
187.00
209.00
178.00
135.00
35.00
Current Income Tax
187.00
216.00
174.00
134.00
35.00
Deferred Tax
0.00
1.00
0.00
0.00
0.00
Other taxes
0.00
-7.00
3.00
0.00
0.00
Profit After Tax
529.00
605.00
501.00
383.00
111.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
529.00
605.00
501.00
383.00
111.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1451.00
997.00
496.00
113.00
2.00
Appropriations
1980.00
1602.00
997.00
496.00
113.00
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
0.00
151.00
NA
NA
NA
Equity Dividend %
25.00
NA
NA
NA
NA
Earnings Per Share
20.00
31.00
104.00
80.00
23.00
Adjusted EPS
20.00
31.00
26.00
20.00
6.00