Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6540.00
5544.50
4227.00
1473.00
1038.00
Sales
53.70
5.40
53.00
38.00
37.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
6486.30
5539.10
4166.00
1436.00
999.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
8.00
0.00
2.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6539.60
5544.10
4227.00
1473.00
1038.00
Increase/Decrease in Stock
1.20
0.90
-3.00
NA
NA
Raw Material Consumed
46.50
3.10
47.00
30.00
23.00
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
46.50
3.10
47.00
30.00
23.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.60
5.00
3.00
1.00
1.00
Electricity & Power
6.60
5.00
3.00
1.00
1.00
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
627.00
572.50
423.00
211.00
180.00
Salaries, Wages & Bonus
561.80
509.50
373.00
185.00
159.00
Contributions to EPF & Pension Funds
26.00
23.90
17.00
9.00
9.00
Workmen and Staff Welfare Expenses
29.00
31.80
20.00
11.00
9.00
Other Employees Cost
10.10
7.30
14.00
6.00
3.00
Other Manufacturing Expenses
NA
NA
74.00
13.00
8.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
0.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
74.00
13.00
8.00
General and Administration Expenses
4800.60
3975.50
2931.00
1000.00
631.00
Rent , Rates & Taxes
37.60
28.60
21.00
17.00
13.00
Insurance
22.40
22.20
20.00
22.00
27.00
Printing and stationery
16.90
18.60
13.00
10.00
10.00
Professional and legal fees
12.20
6.60
6.00
5.00
7.00
Traveling and conveyance
18.50
18.40
13.00
4.00
2.00
Other Administration
4711.40
3899.60
2871.00
944.00
573.00
Selling and Distribution Expenses
11.30
11.10
1.00
1.00
0.00
Advertisement & Sales Promotion
0.20
1.30
1.00
1.00
0.00
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
11.10
9.80
0.00
0.00
0.00
Miscellaneous Expenses
120.60
75.70
66.00
37.00
38.00
Bad debts /advances written off
2.00
0.90
NA
NA
NA
Provision for doubtful debts
3.80
3.30
4.00
3.00
4.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
14.00
NA
NA
Other Miscellaneous Expenses
114.70
71.50
48.00
34.00
34.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5613.80
4643.90
3542.00
1293.00
881.00
Operating Profit (Excl OI)
925.90
900.30
685.00
181.00
158.00
Other Income
99.30
137.90
41.00
42.00
57.00
Interest Received
5.80
11.90
10.00
9.00
7.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
9.80
72.00
3.00
5.00
26.00
Profits on sale of Investments
21.80
6.70
25.00
1.00
4.00
Provision Written Back
15.20
5.90
2.00
12.00
13.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
46.80
41.40
1.00
15.00
7.00
Operating Profit
1025.20
1038.20
726.00
223.00
214.00
Interest
19.40
27.90
24.00
13.00
29.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.50
4.50
1.00
0.00
0.00
Other Interest
17.00
23.40
22.00
13.00
29.00
PBDT
1005.80
1010.30
702.00
210.00
186.00
Depreciation
211.20
187.10
120.00
80.00
145.00
Profit Before Taxation & Exceptional Items
794.60
823.20
583.00
130.00
41.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
794.60
823.20
583.00
130.00
41.00
Provision for Tax
193.60
197.90
147.00
31.00
11.00
Current Income Tax
187.30
193.40
146.00
28.00
4.00
Deferred Tax
1.60
4.50
1.00
3.00
7.00
Other taxes
4.70
0.00
0.00
0.00
0.00
Profit After Tax
601.00
625.30
436.00
99.00
30.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
601.00
625.30
436.00
99.00
30.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1657.10
1151.20
714.00
615.00
585.00
Appropriations
2258.10
1776.50
1149.00
714.00
615.00
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
153.00
119.40
NA
NA
0.00
Equity Dividend %
120.00
NA
NA
NA
NA
Earnings Per Share
10.00
10.00
72652.00
16453.00
4992.00
Adjusted EPS
10.00
10.00
7.00
2.00
0.00