Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2429.26
2087.75
941.66
363.49
Sales
2396.97
2076.65
896.80
348.38
Job Work/ Contract Receipts
29.00
9.12
Processing Charges / Service Income
16.65
3.47
Revenue from property development
Other Operational Income
15.64
7.63
15.86
5.99
Net Sales
2429.26
2087.75
941.66
363.49
Increase/Decrease in Stock
-8.81
-49.71
-118.16
-18.01
Raw Material Consumed
539.23
487.30
308.00
89.32
Opening Raw Materials
12.68
13.43
21.10
7.35
Purchases Raw Materials
530.57
480.48
289.84
103.07
Closing Raw Materials
4.01
12.68
13.43
21.10
Other Direct Purchases / Brought in cost
6.08
10.49
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.23
7.95
Electricity & Power
10.23
7.95
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
460.11
324.39
156.07
82.67
Salaries, Wages & Bonus
427.54
302.19
145.43
77.08
Contributions to EPF & Pension Funds
8.07
5.35
4.08
1.96
Workmen and Staff Welfare Expenses
18.15
14.71
5.42
2.94
Other Employees Cost
6.36
2.15
1.14
0.69
Other Manufacturing Expenses
364.97
366.48
112.16
49.64
Sub-contracted / Out sourced services
213.55
269.15
74.13
28.89
Processing Charges
75.96
45.79
20.15
9.11
Repairs and Maintenance
10.17
7.97
5.37
3.72
Packing Material Consumed
Other Mfg Exp
65.29
43.59
12.51
7.92
General and Administration Expenses
107.49
150.94
95.07
55.05
Rent , Rates & Taxes
3.48
14.82
4.03
1.73
Insurance
6.75
2.56
1.06
0.65
Printing and stationery
8.65
3.81
3.65
2.17
Professional and legal fees
38.91
108.05
74.67
41.84
Traveling and conveyance
30.19
13.17
7.68
4.62
Other Administration
19.53
8.54
3.98
4.04
Selling and Distribution Expenses
25.37
6.57
28.95
10.12
Advertisement & Sales Promotion
5.27
1.47
12.40
1.83
Sales Commissions & Incentives
Freight and Forwarding
20.10
5.10
7.66
3.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
8.89
4.65
Miscellaneous Expenses
19.18
8.98
2.43
7.98
Bad debts /advances written off
0.07
2.82
2.26
Provision for doubtful debts
8.01
1.47
Losson disposal of fixed assets(net)
0.59
Losson foreign exchange fluctuations
1.65
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.10
4.69
2.43
3.48
Less: Expenses Capitalised
Total Expenditure
1507.54
1294.96
594.75
284.72
Operating Profit (Excl OI)
921.72
792.80
346.91
78.77
Other Income
247.67
50.10
7.64
7.32
Interest Received
132.34
17.15
4.15
4.23
Profit on sale of Fixed Assets
0.27
1.04
0.30
Profits on sale of Investments
72.58
0.02
Provision Written Back
9.45
Foreign Exchange Gains
20.23
31.32
2.10
1.03
Operating Profit
1169.39
842.90
354.55
86.09
Interest
44.81
33.27
20.10
17.96
InterestonDebenture / Bonds
Interest on Term Loan
33.44
20.26
12.66
11.72
Intereston Fixed deposits
Bank Charges etc
10.07
12.89
1.46
1.52
Other Interest
1.30
0.11
5.98
4.72
PBDT
1124.58
809.63
334.45
68.13
Depreciation
105.62
44.65
40.80
30.95
Profit Before Taxation & Exceptional Items
1018.95
764.99
293.65
37.18
Exceptional Income / Expenses
Profit Before Tax
1018.95
764.99
293.65
37.18
Provision for Tax
183.73
183.66
65.52
3.26
Current Income Tax
160.69
154.57
57.75
9.83
Deferred Tax
11.62
0.14
7.77
-6.57
Other taxes
11.42
28.95
0.00
0.00
Profit After Tax
835.22
581.33
228.13
33.92
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
834.57
581.33
228.13
33.92
Profit Balance B/F
865.89
478.01
266.16
232.23
Appropriations
1700.45
1059.34
494.29
266.15
Other Appropriation
9.19
193.45
16.26
-0.01
Earnings Per Share
16.41
13.21
2189.35
325.53
Adjusted EPS
16.41
13.21
5.21
0.78