(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8495.00
5301.00
4730.00
2635.00
1111.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8495.00
5301.00
4730.00
2635.00
1111.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8495.00
5301.00
4730.00
2635.00
1111.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
1.00
1.00
0.00
Electricity & Power
2.00
1.00
1.00
1.00
0.00
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
151.00
56.00
41.00
20.00
25.00
Salaries, Wages & Bonus
142.00
52.00
38.00
19.00
24.00
Contributions to EPF & Pension Funds
8.00
3.00
2.00
1.00
Workmen and Staff Welfare Expenses
1.00
0.00
0.00
0.00
1.00
Other Employees Cost
2.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5992.00
3442.00
3076.00
1523.00
770.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5992.00
3442.00
3076.00
1523.00
770.00
General and Administration Expenses
132.00
289.00
524.00
175.00
42.00
Rent , Rates & Taxes
9.00
8.00
5.00
4.00
1.00
Professional and legal fees
45.00
252.00
9.00
7.00
0.00
Traveling and conveyance
29.00
12.00
11.00
2.00
0.00
Other Administration
78.00
28.00
510.00
164.00
41.00
Selling and Distribution Expenses
7.00
23.00
4.00
0.00
Advertisement & Sales Promotion
3.00
13.00
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.00
10.00
4.00
0.00
0.00
Miscellaneous Expenses
81.00
24.00
10.00
31.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
27.00
Other Miscellaneous Expenses
71.00
24.00
10.00
3.00
0.00
Less: Expenses Capitalised
Total Expenditure
6367.00
3835.00
3656.00
1750.00
838.00
Operating Profit (Excl OI)
2128.00
1465.00
1074.00
885.00
273.00
Other Income
353.00
1286.00
449.00
32.00
11.00
Interest Received
214.00
83.00
23.00
5.00
2.00
Dividend Received
0.00
26.00
17.00
8.00
0.00
Profit on sale of Fixed Assets
8.00
0.00
Profits on sale of Investments
93.00
502.00
15.00
19.00
2.00
Foreign Exchange Gains
21.00
15.00
0.00
Others
18.00
660.00
394.00
0.00
7.00
Operating Profit
2481.00
2751.00
1522.00
917.00
284.00
Interest
0.00
0.00
2.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
0.00
Other Interest
0.00
0.00
1.00
0.00
0.00
PBDT
2481.00
2751.00
1520.00
917.00
284.00
Depreciation
457.00
134.00
22.00
10.00
2.00
Profit Before Taxation & Exceptional Items
2024.00
2617.00
1499.00
907.00
281.00
Exceptional Income / Expenses
-749.00
Profit Before Tax
2024.00
1868.00
1499.00
907.00
281.00
Provision for Tax
495.00
689.00
378.00
230.00
72.00
Current Income Tax
706.00
521.00
338.00
221.00
67.00
Deferred Tax
-210.00
168.00
39.00
8.00
5.00
Other taxes
-1.00
0.00
0.00
1.00
0.00
Profit After Tax
1529.00
1179.00
1121.00
678.00
209.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1529.00
1179.00
1121.00
678.00
209.00
Profit Balance B/F
2833.00
1905.00
819.00
246.00
60.00
Appropriations
4363.00
3084.00
1941.00
924.00
269.00
Proposed Equity Dividend
5.00
5.00
4.00
Other Appropriation
0.00
250.00
100.00
19.00
Equity Dividend %
5.00
5.00
2030.00
Earnings Per Share
9.00
7.00
112.00
68.00
10470.00
Adjusted EPS
9.00
7.00
6.00
4.00
1.00