Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2588.60
1089.95
126.26
42.80
31.08
Job Work/ Contract Receipts
Processing Charges / Service Income
380.16
353.35
126.26
42.80
31.08
Revenue from property development
Other Operational Income
2208.44
736.60
0.00
0.00
0.00
Operating Income (Net)
2588.60
1089.95
126.26
41.34
29.83
Increase/Decrease in Stock
-182.53
-258.27
Raw Material Consumed
2437.38
771.32
Other Direct Purchases / Brought in cost
2437.38
747.70
Other raw material cost
0.00
23.62
0.00
0.00
0.00
Power & Fuel Cost
1.49
1.33
0.49
0.24
Electricity & Power
1.49
1.33
0.49
0.24
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
96.63
44.93
11.12
4.11
3.44
Salaries, Wages & Bonus
93.23
42.11
9.92
3.80
3.43
Contributions to EPF & Pension Funds
1.50
0.68
0.34
0.13
Workmen and Staff Welfare Expenses
0.21
1.07
0.18
0.00
Other Employees Cost
1.69
1.07
0.86
0.00
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
160.05
88.21
33.69
14.40
11.59
Rent , Rates & Taxes
19.23
12.45
2.50
3.47
3.45
Insurance
0.15
0.23
0.04
0.18
0.03
Printing and stationery
1.01
1.29
0.42
Professional and legal fees
59.23
34.06
17.54
3.69
3.51
Traveling and conveyance
6.61
1.29
1.33
1.66
0.84
Other Administration
74.83
40.20
11.27
4.11
3.35
Selling and Distribution Expenses
31.81
34.85
6.55
7.55
0.76
Advertisement & Sales Promotion
29.36
18.77
6.38
7.54
0.67
Sales Commissions & Incentives
2.45
16.08
0.10
0.01
0.09
Handling and Clearing Charges
0.00
0.00
0.07
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.82
0.78
1.08
0.73
4.67
Bad debts /advances written off
19.91
0.34
0.19
0.73
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.31
0.44
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.61
0.00
0.89
0.00
4.61
Less: Expenses Capitalised
Total Expenditure
2574.66
683.14
52.93
27.02
20.46
Operating Profit (Excl OI)
13.95
406.80
73.32
14.32
9.37
Other Income
68.59
88.05
27.77
6.11
2.64
Interest Received
4.02
2.25
0.45
0.52
0.08
Dividend Received
0.03
0.11
0.04
0.00
Profit on sale of Fixed Assets
1.66
Profits on sale of Investments
28.92
71.45
14.01
1.83
1.50
Provision Written Back
2.30
0.03
Others
33.32
12.58
13.28
3.72
1.06
Operating Profit
82.53
494.85
101.10
20.42
12.00
Interest
5.75
12.65
2.86
3.01
2.99
InterestonDebenture / Bonds
Interest on Term Loan
0.38
Intereston Fixed deposits
Bank Charges etc
0.34
0.59
0.08
Other Interest
5.38
12.65
2.52
2.42
2.91
PBDT
76.78
482.20
98.24
17.41
9.01
Depreciation
26.41
15.96
4.60
1.68
1.54
Profit Before Taxation & Exceptional Items
50.37
466.24
93.64
15.73
7.47
Exceptional Income / Expenses
-9.02
-0.66
Profit Before Tax
50.37
471.39
238.13
15.73
7.47
Provision for Tax
32.22
104.98
20.49
0.49
0.25
Current Income Tax
35.13
111.80
20.46
Deferred Tax
-0.44
-5.61
-0.25
0.25
0.25
Other taxes
-2.47
-1.22
0.28
0.24
0.00
Profit After Tax
18.15
366.41
217.64
15.24
7.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.14
-94.88
-3.47
Share of Associate
20.50
-0.99
Consolidated Net Profit
13.01
271.53
214.17
35.75
6.24
Profit Balance B/F
479.07
233.75
19.91
-22.35
-27.71
Appropriations
492.08
505.28
234.08
13.40
-21.48
Other Appropriation
14.40
26.21
0.33
0.87
Equity Dividend %
6.00
3.00
5.00
Earnings Per Share
1.09
23.58
20.92
31.43
6.93
Adjusted EPS
0.57
12.41
10.68
1.78
0.39