Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
5448.00
5010.00
2325.00
278.00
Sales
5390.00
4963.00
2303.00
254.00
Job Work/ Contract Receipts
Processing Charges / Service Income
57.00
44.00
22.00
24.00
Revenue from property development
Other Operational Income
1.00
3.00
0.00
0.00
Net Sales
5448.00
5010.00
2325.00
278.00
Increase/Decrease in Stock
Raw Material Consumed
3425.00
3816.00
1821.00
183.00
Opening Raw Materials
22.00
15.00
15.00
20.00
Purchases Raw Materials
2822.00
3820.00
1817.00
173.00
Closing Raw Materials
20.00
22.00
15.00
15.00
Other Direct Purchases / Brought in cost
600.00
3.00
3.00
5.00
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
110.00
9.00
5.00
5.00
Salaries, Wages & Bonus
99.00
8.00
4.00
4.00
Contributions to EPF & Pension Funds
4.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
1.00
0.00
0.00
0.00
Other Employees Cost
7.00
0.00
0.00
0.00
Other Manufacturing Expenses
539.00
439.00
253.00
46.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4.00
2.00
1.00
1.00
Packing Material Consumed
Other Mfg Exp
535.00
436.00
253.00
45.00
General and Administration Expenses
85.00
32.00
13.00
15.00
Rent , Rates & Taxes
18.00
5.00
3.00
2.00
Printing and stationery
1.00
Professional and legal fees
44.00
18.00
7.00
11.00
Traveling and conveyance
14.00
4.00
3.00
2.00
Other Administration
21.00
7.00
3.00
2.00
Selling and Distribution Expenses
11.00
1.00
1.00
1.00
Advertisement & Sales Promotion
1.00
1.00
1.00
1.00
Sales Commissions & Incentives
10.00
Freight and Forwarding
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
184.00
25.00
17.00
8.00
Bad debts /advances written off
8.00
21.00
1.00
Provision for doubtful debts
144.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.00
5.00
17.00
4.00
Less: Expenses Capitalised
Total Expenditure
4355.00
4322.00
2110.00
258.00
Operating Profit (Excl OI)
1092.00
689.00
215.00
20.00
Other Income
63.00
45.00
26.00
41.00
Interest Received
56.00
21.00
25.00
25.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
2.00
6.00
Provision Written Back
0.00
5.00
0.00
10.00
Foreign Exchange Gains
5.00
7.00
0.00
0.00
Operating Profit
1156.00
733.00
241.00
61.00
Interest
62.00
68.00
59.00
44.00
InterestonDebenture / Bonds
Interest on Term Loan
48.00
60.00
51.00
39.00
Intereston Fixed deposits
Bank Charges etc
9.00
6.00
8.00
Other Interest
6.00
1.00
0.00
6.00
PBDT
1093.00
666.00
182.00
17.00
Depreciation
2.00
4.00
2.00
2.00
Profit Before Taxation & Exceptional Items
1091.00
661.00
179.00
14.00
Exceptional Income / Expenses
-21.00
Profit Before Tax
1066.00
684.00
193.00
24.00
Provision for Tax
296.00
167.00
45.00
2.00
Current Income Tax
334.00
172.00
47.00
5.00
Deferred Tax
-38.00
-5.00
-2.00
-3.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
770.00
517.00
148.00
22.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
770.00
517.00
148.00
22.00
Profit Balance B/F
720.00
203.00
54.00
32.00
Appropriations
1490.00
720.00
203.00
54.00
Other Appropriation
4.00
0.00
0.00
0.00
Earnings Per Share
10.00
1615.00
464.00
69.00
Adjusted EPS
10.00
8.00
2.00
0.00