Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8495.00
5301.00
4730.00
2635.00
1111.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
8495.00
5301.00
4730.00
2635.00
1111.00
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
8495.00
5301.00
4730.00
2635.00
1111.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
1.00
1.00
0.00
Electricity & Power
2.00
1.00
1.00
1.00
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
151.00
56.00
41.00
20.00
25.00
Salaries, Wages & Bonus
142.00
52.00
38.00
19.00
24.00
Contributions to EPF & Pension Funds
8.00
3.00
2.00
1.00
NA
Workmen and Staff Welfare Expenses
1.00
0.00
0.00
0.00
1.00
Other Employees Cost
2.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5992.00
3442.00
3076.00
1523.00
770.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5992.00
3442.00
3076.00
1523.00
770.00
General and Administration Expenses
132.00
289.00
524.00
175.00
42.00
Rent , Rates & Taxes
9.00
8.00
5.00
4.00
1.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
45.00
252.00
9.00
7.00
0.00
Traveling and conveyance
29.00
12.00
11.00
2.00
0.00
Other Administration
78.00
28.00
510.00
164.00
41.00
Selling and Distribution Expenses
7.00
23.00
4.00
0.00
NA
Advertisement & Sales Promotion
3.00
13.00
0.00
0.00
NA
Sales Commissions & Incentives
NA
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
5.00
10.00
4.00
0.00
0.00
Miscellaneous Expenses
81.00
24.00
10.00
31.00
0.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
10.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
27.00
NA
Other Miscellaneous Expenses
71.00
24.00
10.00
3.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6367.00
3835.00
3656.00
1750.00
838.00
Operating Profit (Excl OI)
2128.00
1465.00
1074.00
885.00
273.00
Other Income
353.00
1286.00
449.00
32.00
11.00
Interest Received
214.00
83.00
23.00
5.00
2.00
Dividend Received
0.00
26.00
17.00
8.00
0.00
Profit on sale of Fixed Assets
8.00
NA
0.00
NA
NA
Profits on sale of Investments
93.00
502.00
15.00
19.00
2.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
21.00
15.00
0.00
NA
NA
Others
18.00
660.00
394.00
0.00
7.00
Operating Profit
2481.00
2751.00
1522.00
917.00
284.00
Interest
0.00
0.00
2.00
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
NA
NA
1.00
0.00
0.00
Other Interest
0.00
0.00
1.00
0.00
0.00
PBDT
2481.00
2751.00
1520.00
917.00
284.00
Depreciation
457.00
134.00
22.00
10.00
2.00
Profit Before Taxation & Exceptional Items
2024.00
2617.00
1499.00
907.00
281.00
Exceptional Income / Expenses
NA
-749.00
NA
NA
NA
Profit Before Tax
2024.00
1868.00
1499.00
907.00
281.00
Provision for Tax
495.00
689.00
378.00
230.00
72.00
Current Income Tax
706.00
521.00
338.00
221.00
67.00
Deferred Tax
-210.00
168.00
39.00
8.00
5.00
Other taxes
-1.00
0.00
0.00
1.00
0.00
Profit After Tax
1529.00
1179.00
1121.00
678.00
209.00
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
1529.00
1179.00
1121.00
678.00
209.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2833.00
1905.00
819.00
246.00
60.00
Appropriations
4363.00
3084.00
1941.00
924.00
269.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
5.00
5.00
4.00
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
0.00
250.00
NA
100.00
19.00
Equity Dividend %
NA
NA
5.00
5.00
2030.00
Earnings Per Share
9.00
7.00
112.00
68.00
10470.00
Adjusted EPS
9.00
7.00
6.00
4.00
1.00