Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2032.85
2385.98
1743.24
1195.72
320.71
Job Work/ Contract Receipts
2233.48
1900.94
1550.73
975.05
222.13
Processing Charges / Service Income
57.98
110.66
203.91
65.17
Revenue from property development
Other Operational Income
-200.63
427.06
81.85
16.76
33.41
Net Sales
2032.85
2385.98
1743.24
1195.72
320.71
Increase/Decrease in Stock
Raw Material Consumed
204.75
618.06
590.53
462.32
87.64
Opening Raw Materials
195.13
64.98
Purchases Raw Materials
742.61
748.21
Closing Raw Materials
732.99
195.13
Other Direct Purchases / Brought in cost
590.53
462.32
87.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.10
30.15
37.72
26.62
12.89
Electricity & Power
18.10
30.15
37.72
26.62
12.89
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
44.39
31.91
9.40
0.97
0.83
Salaries, Wages & Bonus
40.83
29.87
8.43
0.94
0.74
Contributions to EPF & Pension Funds
1.87
1.46
0.53
Workmen and Staff Welfare Expenses
Other Employees Cost
1.69
0.58
0.44
0.03
0.09
Other Manufacturing Expenses
1010.14
871.89
387.94
157.74
68.22
Sub-contracted / Out sourced services
818.82
641.45
238.50
77.69
Processing Charges
91.19
36.79
34.78
Repairs and Maintenance
0.48
0.47
0.16
Packing Material Consumed
Other Mfg Exp
191.32
230.44
57.77
42.79
33.28
General and Administration Expenses
57.96
30.52
38.06
28.22
4.03
Rent , Rates & Taxes
9.17
8.66
4.17
4.20
0.22
Insurance
0.52
0.63
0.13
0.01
Printing and stationery
0.15
0.16
0.02
Professional and legal fees
31.23
10.26
29.55
22.82
3.67
Traveling and conveyance
0.19
0.12
0.03
Other Administration
16.70
10.69
4.16
1.20
0.13
Selling and Distribution Expenses
0.63
0.63
1.26
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.63
0.63
1.26
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
15.05
10.94
8.73
1.66
0.23
Bad debts /advances written off
Provision for doubtful debts
0.07
0.80
0.49
0.19
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.98
10.94
7.93
1.17
0.04
Less: Expenses Capitalised
Total Expenditure
1351.02
1594.10
1073.64
677.53
173.84
Operating Profit (Excl OI)
681.83
791.88
669.60
518.19
146.87
Other Income
47.45
32.39
14.23
0.63
Interest Received
34.32
17.76
6.49
0.63
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.95
Others
11.18
14.63
7.74
0.00
0.00
Operating Profit
729.28
824.27
683.83
518.82
146.87
Interest
8.54
5.58
0.93
0.08
0.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.95
0.20
0.03
0.08
0.03
Other Interest
3.59
5.38
0.90
0.00
0.26
PBDT
720.74
818.69
682.90
518.74
146.58
Depreciation
5.18
4.85
3.71
0.86
0.14
Profit Before Taxation & Exceptional Items
715.56
813.84
679.19
517.88
146.44
Exceptional Income / Expenses
Profit Before Tax
715.56
813.84
679.19
517.88
146.44
Provision for Tax
186.71
209.16
178.07
134.51
35.42
Current Income Tax
186.66
215.64
174.39
134.49
35.35
Deferred Tax
0.05
0.95
0.44
0.02
0.07
Other taxes
0.00
-7.43
3.24
0.00
0.00
Profit After Tax
528.85
604.68
501.12
383.37
111.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
528.85
604.68
501.12
383.37
111.02
Profit Balance B/F
1450.67
997.42
496.30
112.93
1.91
Appropriations
1979.52
1602.10
997.42
496.30
112.93
Other Appropriation
0.12
151.43
Earnings Per Share
19.81
31.49
104.40
79.87
23.13
Adjusted EPS
19.81
31.49
26.10
19.97
5.78