(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
49772.10
34376.80
25578.50
14248.90
8866.60
Job Work/ Contract Receipts
Processing Charges / Service Income
49772.10
34376.80
25578.50
14248.90
8866.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
49772.10
34376.80
25578.50
14248.90
8866.60
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
215.40
163.00
120.00
68.70
42.20
Electricity & Power
215.40
163.00
120.00
68.70
42.20
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
19586.70
16441.20
15396.00
12555.40
5540.50
Salaries, Wages & Bonus
16252.80
12100.40
9211.20
6001.30
4188.40
Contributions to EPF & Pension Funds
514.20
409.80
322.90
227.40
179.80
Workmen and Staff Welfare Expenses
308.40
230.10
175.80
82.60
43.90
Other Employees Cost
2511.30
3700.90
5686.10
6244.10
1128.40
Other Manufacturing Expenses
252.10
429.80
194.70
21.90
Sub-contracted / Out sourced services
252.10
429.80
194.70
21.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4484.10
3078.80
2394.90
1828.80
1168.30
Rent , Rates & Taxes
64.20
66.50
59.00
33.30
37.70
Insurance
149.50
99.00
52.50
19.10
19.50
Printing and stationery
29.00
24.70
20.30
10.80
3.60
Professional and legal fees
191.00
169.00
165.40
204.80
94.50
Traveling and conveyance
295.50
210.60
185.30
55.10
7.90
Other Administration
4050.40
2719.60
2097.70
1560.80
1012.90
Selling and Distribution Expenses
23831.80
15935.70
13993.00
8709.00
3678.70
Advertisement & Sales Promotion
10901.30
8990.10
13572.50
8644.50
3678.40
Sales Commissions & Incentives
12930.50
6945.60
420.50
64.50
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
0.30
Miscellaneous Expenses
463.00
188.30
93.50
86.40
33.20
Bad debts /advances written off
38.50
12.70
4.40
27.90
Provision for doubtful debts
15.30
32.30
27.00
44.40
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
1.80
0.30
1.20
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
445.90
117.20
53.80
36.40
2.20
Less: Expenses Capitalised
Total Expenditure
48833.10
36236.80
32192.10
23270.30
10462.90
Operating Profit (Excl OI)
939.00
-1860.00
-6613.60
-9021.40
-1596.30
Other Income
4077.30
3805.70
2589.90
1253.90
707.50
Interest Received
3685.60
3431.70
2209.60
1032.60
353.50
Profit on sale of Fixed Assets
3.40
0.40
1.50
Profits on sale of Investments
Provision Written Back
2.00
26.50
0.20
44.50
Foreign Exchange Gains
0.20
Others
388.30
371.60
353.60
219.60
309.50
Operating Profit
5016.30
1945.70
-4023.70
-7767.50
-888.70
Interest
340.50
267.20
216.00
137.60
116.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
2.60
2.40
2.00
1.40
Other Interest
338.30
264.60
213.60
135.70
115.20
PBDT
4675.80
1678.50
-4239.70
-7905.10
-1005.40
Depreciation
1212.70
887.20
638.20
428.40
413.80
Profit Before Taxation & Exceptional Items
3463.10
791.30
-4877.90
-8333.50
-1419.10
Exceptional Income / Expenses
410.50
Profit Before Tax
3876.20
771.10
-4879.60
-8333.90
-1419.10
Provision for Tax
344.60
127.00
-0.20
-4.80
83.30
Current Income Tax
344.60
127.00
0.80
0.90
82.90
Other taxes
344.60
127.00
0.00
-5.60
83.30
Profit After Tax
3531.60
644.10
-4879.40
-8329.10
-1502.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.50
25.70
7.20
Consolidated Net Profit
3530.10
669.80
-4872.20
-8329.10
-1502.40
Profit Balance B/F
-23395.20
-24033.30
-19209.20
-10866.00
-9337.40
Appropriations
-19865.10
-23363.50
-24081.40
-19195.20
-10839.90
Other Appropriation
74.90
31.70
-48.10
14.10
26.20
Earnings Per Share
8.00
1.00
-11.00
-19.00
-6590.00
Adjusted EPS
8.00
1.00
-11.00
-19.00
-13.00