(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Gross Sales | 8495.00 | 5301.00 | 4730.00 | 2635.00 | 1111.00 |
Sales | | | | | |
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 |
Less: Excise Duty | | | | | |
Net Sales | 8495.00 | 5301.00 | 4730.00 | 2635.00 | 1111.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
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 | | | | | |
Processing Charges | | | | | |
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 |
Insurance | | | | | 0.00 |
Printing and stationery | | | | | |
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 | | | | | |
Freight and Forwarding | | | | | |
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 |
Provision Written Back | | | | | |
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 | | | | | |
Interest on Term Loan | | | | | |
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 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1529.00 | 1179.00 | 1121.00 | 678.00 | 209.00 |
Adjustments to PAT | | | | | |
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 |
General Reserves | | | | | |
Proposed Equity Dividend | | | 5.00 | 5.00 | 4.00 |
Corporate dividend tax | | | | | |
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 |