Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
39926.00
31503.00
19623.00
12939.00
6760.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
39926.00
31503.00
19623.00
12939.00
6760.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
39926.00
31503.00
19623.00
12939.00
6760.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
17.00
15.00
11.00
10.00
Electricity & Power
20.00
17.00
15.00
11.00
10.00
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
1482.00
1209.00
1078.00
818.00
615.00
Salaries, Wages & Bonus
1282.00
1086.00
972.00
750.00
577.00
Contributions to EPF & Pension Funds
38.00
31.00
25.00
22.00
18.00
Workmen and Staff Welfare Expenses
15.00
13.00
11.00
4.00
1.00
Other Employees Cost
147.00
79.00
71.00
41.00
19.00
Other Manufacturing Expenses
34668.00
27311.00
16340.00
10345.00
4427.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
34668.00
27311.00
16340.00
10345.00
4427.00
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
512.00
325.00
319.00
218.00
146.00
Rent , Rates & Taxes
38.00
25.00
30.00
27.00
16.00
Insurance
7.00
1.00
1.00
NA
NA
Printing and stationery
NA
NA
NA
NA
29.00
Professional and legal fees
196.00
133.00
115.00
78.00
39.00
Traveling and conveyance
24.00
21.00
32.00
8.00
2.00
Other Administration
271.00
166.00
173.00
113.00
61.00
Selling and Distribution Expenses
33.00
4.00
4.00
12.00
68.00
Advertisement & Sales Promotion
33.00
4.00
4.00
12.00
68.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
172.00
94.00
69.00
81.00
71.00
Bad debts /advances written off
0.00
1.00
18.00
NA
NA
Provision for doubtful debts
6.00
63.00
28.00
27.00
33.00
Losson disposal of fixed assets(net)
41.00
0.00
NA
1.00
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.00
12.00
Losson sale of non-trade current investments
86.00
NA
NA
NA
NA
Other Miscellaneous Expenses
39.00
31.00
24.00
54.00
26.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36887.00
28960.00
17825.00
11486.00
5338.00
Operating Profit (Excl OI)
3039.00
2542.00
1798.00
1453.00
1422.00
Other Income
731.00
248.00
707.00
100.00
100.00
Interest Received
424.00
134.00
107.00
56.00
67.00
Dividend Received
0.00
0.00
0.00
NA
NA
Profit on sale of Fixed Assets
1.00
1.00
0.00
NA
NA
Profits on sale of Investments
14.00
0.00
493.00
NA
NA
Provision Written Back
49.00
6.00
18.00
14.00
16.00
Foreign Exchange Gains
20.00
6.00
75.00
12.00
NA
Others
222.00
101.00
14.00
18.00
17.00
Operating Profit
3770.00
2791.00
2505.00
1553.00
1523.00
Interest
87.00
29.00
22.00
23.00
40.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
62.00
12.00
8.00
7.00
27.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.00
6.00
2.00
8.00
6.00
Other Interest
21.00
12.00
12.00
8.00
8.00
PBDT
3683.00
2761.00
2484.00
1530.00
1482.00
Depreciation
704.00
666.00
616.00
626.00
751.00
Profit Before Taxation & Exceptional Items
2979.00
2095.00
1868.00
904.00
732.00
Exceptional Income / Expenses
42.00
NA
NA
NA
NA
Profit Before Tax
3082.00
2075.00
1822.00
984.00
818.00
Provision for Tax
722.00
516.00
459.00
147.00
115.00
Current Income Tax
56.00
NA
3.00
0.00
77.00
Deferred Tax
666.00
516.00
440.00
395.00
38.00
Other taxes
0.00
516.00
17.00
-248.00
0.00
Profit After Tax
2360.00
1559.00
1363.00
837.00
702.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-106.00
22.00
33.00
29.00
21.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2254.00
1581.00
1396.00
865.00
723.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6156.00
4714.00
3906.00
3046.00
2323.00
Appropriations
8410.00
6295.00
5302.00
3912.00
3047.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-933.00
139.00
1.00
736.00
0.00
Equity Dividend %
NA
5.00
5.00
5.00
5.00
Earnings Per Share
1.00
1.00
1.00
0.00
1.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00