Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
12374.00
14739.00
11684.00
7856.00
4857.00
Sales
77.00
18.00
62.00
37.00
13.00
Job Work/ Contract Receipts
12295.00
14653.00
11617.00
7816.00
4844.00
Processing Charges / Service Income
3.00
68.00
5.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
4.00
0.00
Net Sales
12374.00
14739.00
11684.00
7856.00
4857.00
Increase/Decrease in Stock
-3345.00
-665.00
-1357.00
-715.00
-37.00
Raw Material Consumed
6440.00
5912.00
4884.00
3456.00
1474.00
Opening Raw Materials
811.00
Purchases Raw Materials
6474.00
6722.00
Closing Raw Materials
845.00
811.00
Other Direct Purchases / Brought in cost
4884.00
3456.00
1474.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
494.00
513.00
363.00
184.00
152.00
Electricity & Power
494.00
513.00
363.00
184.00
152.00
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
496.00
384.00
265.00
150.00
101.00
Salaries, Wages & Bonus
481.00
371.00
257.00
143.00
98.00
Contributions to EPF & Pension Funds
13.00
7.00
6.00
5.00
3.00
Workmen and Staff Welfare Expenses
3.00
6.00
2.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6190.00
6249.00
5850.00
3814.00
2634.00
Sub-contracted / Out sourced services
5645.00
5796.00
5515.00
3654.00
2531.00
Processing Charges
237.00
160.00
154.00
102.00
48.00
Repairs and Maintenance
98.00
87.00
53.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
211.00
206.00
128.00
58.00
55.00
General and Administration Expenses
135.00
139.00
88.00
89.00
59.00
Rent , Rates & Taxes
39.00
61.00
28.00
13.00
9.00
Insurance
22.00
15.00
6.00
8.00
5.00
Professional and legal fees
38.00
27.00
37.00
25.00
11.00
Traveling and conveyance
11.00
14.00
5.00
3.00
2.00
Other Administration
37.00
36.00
17.00
43.00
34.00
Selling and Distribution Expenses
7.00
3.00
5.00
1.00
1.00
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
401.00
101.00
19.00
7.00
20.00
Bad debts /advances written off
Provision for doubtful debts
314.00
33.00
5.00
1.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
87.00
68.00
14.00
7.00
19.00
Less: Expenses Capitalised
Total Expenditure
10818.00
12637.00
10118.00
6987.00
4403.00
Operating Profit (Excl OI)
1556.00
2102.00
1566.00
869.00
454.00
Other Income
88.00
88.00
31.00
18.00
19.00
Interest Received
71.00
66.00
27.00
15.00
16.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
2.00
Others
16.00
20.00
3.00
3.00
4.00
Operating Profit
1644.00
2190.00
1597.00
887.00
473.00
Interest
679.00
433.00
303.00
241.00
176.00
InterestonDebenture / Bonds
Interest on Term Loan
333.00
198.00
149.00
88.00
79.00
Intereston Fixed deposits
Bank Charges etc
114.00
90.00
61.00
92.00
38.00
Other Interest
233.00
145.00
92.00
61.00
58.00
PBDT
964.00
1757.00
1294.00
646.00
298.00
Depreciation
159.00
112.00
70.00
42.00
41.00
Profit Before Taxation & Exceptional Items
805.00
1645.00
1224.00
604.00
257.00
Exceptional Income / Expenses
Profit Before Tax
805.00
1645.00
1224.00
604.00
257.00
Provision for Tax
219.00
423.00
318.00
155.00
67.00
Current Income Tax
293.00
421.00
309.00
154.00
67.00
Deferred Tax
-91.00
3.00
9.00
1.00
0.00
Other taxes
17.00
0.00
0.00
0.00
0.00
Profit After Tax
586.00
1222.00
906.00
448.00
190.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
586.00
1222.00
906.00
448.00
190.00
Profit Balance B/F
2808.00
1585.00
1301.00
852.00
662.00
Appropriations
3394.00
2806.00
2207.00
1301.00
852.00
Other Appropriation
-2.00
623.00
0.00
Earnings Per Share
5.00
10.00
10.00
16.00
7.00
Adjusted EPS
5.00
10.00
10.00
5.00
2.00