Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
39017.00
26093.00
11415.00
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
33363.00
23956.00
10528.00
Revenue from property development
NA
NA
NA
Other Operational Income
5654.00
2137.00
887.00
Net Sales
39017.00
26093.00
11415.00
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Electricity & Power
NA
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3152.00
11880.00
2868.00
Salaries, Wages & Bonus
2478.00
11485.00
2544.00
Contributions to EPF & Pension Funds
52.00
40.00
30.00
Workmen and Staff Welfare Expenses
178.00
119.00
88.00
Other Employees Cost
444.00
236.00
205.00
Other Manufacturing Expenses
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
6452.00
3989.00
2041.00
Rent , Rates & Taxes
173.00
411.00
92.00
Printing and stationery
4409.00
2641.00
1352.00
Professional and legal fees
456.00
230.00
108.00
Traveling and conveyance
51.00
35.00
18.00
Other Administration
1415.00
707.00
489.00
Selling and Distribution Expenses
4876.00
4489.00
2438.00
Advertisement & Sales Promotion
4876.00
4489.00
2438.00
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
813.00
80.00
80.00
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
43.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
771.00
80.00
80.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
15293.00
20438.00
7428.00
Operating Profit (Excl OI)
23724.00
5655.00
3988.00
Other Income
1599.00
1867.00
1194.00
Interest Received
861.00
1521.00
1079.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
0.00
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
19.00
51.00
Operating Profit
25323.00
7522.00
5182.00
InterestonDebenture / Bonds
106.00
NA
NA
Interest on Term Loan
274.00
7.00
NA
Intereston Fixed deposits
NA
NA
NA
Other Interest
45.00
35.00
21.00
PBDT
24898.00
7480.00
5161.00
Depreciation
246.00
201.00
123.00
Profit Before Taxation & Exceptional Items
24652.00
7279.00
5038.00
Exceptional Income / Expenses
NA
-13397.00
NA
Profit Before Tax
24638.00
-6185.00
5038.00
Provision for Tax
6394.00
1870.00
461.00
Current Income Tax
6160.00
2276.00
446.00
Deferred Tax
231.00
-439.00
15.00
Profit After Tax
18244.00
-8055.00
4577.00
Minority Interest
NA
5.00
-1.00
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
18244.00
-8049.00
4577.00
Profit Balance B/F
-5099.00
3125.00
-1241.00
Appropriations
13144.00
-4925.00
3336.00
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
92.00
175.00
211.00
Earnings Per Share
10.00
-388.00
222.00
Adjusted EPS
9.00
-5.00
3.00