(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2961.50
2306.60
2141.70
1235.20
787.46
Sales
2946.80
2298.90
2135.90
1232.30
786.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.80
7.70
5.80
2.80
0.95
Less: Excise Duty
183.10
136.80
84.40
56.05
Net Sales
2961.50
2123.50
2004.90
1150.80
731.41
Increase/Decrease in Stock
-288.60
-151.70
-14.70
23.60
5.61
Raw Material Consumed
2214.20
1495.60
1300.90
756.10
457.19
Opening Raw Materials
108.10
189.10
167.90
143.30
163.02
Purchases Raw Materials
713.60
494.20
580.70
340.10
130.63
Closing Raw Materials
121.50
108.10
189.10
167.90
143.25
Other Direct Purchases / Brought in cost
1514.10
920.40
741.40
440.70
306.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.60
34.50
28.90
17.70
0.32
Electricity & Power
39.80
34.50
28.90
17.60
0.32
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
0.90
0.00
0.00
0.00
0.00
Employee Cost
503.50
398.90
341.00
175.40
114.45
Salaries, Wages & Bonus
19.80
377.80
326.90
169.20
110.43
Contributions to EPF & Pension Funds
478.10
15.40
9.10
4.20
3.08
Workmen and Staff Welfare Expenses
5.60
5.70
5.00
2.00
0.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
165.20
84.80
157.40
49.40
33.77
Sub-contracted / Out sourced services
Processing Charges
76.30
25.60
108.60
20.70
2.67
Repairs and Maintenance
16.70
17.60
13.10
10.60
4.55
Packing Material Consumed
Other Mfg Exp
72.20
41.60
35.70
18.10
26.55
General and Administration Expenses
41.60
40.90
40.70
27.20
15.43
Rent , Rates & Taxes
6.40
9.30
7.60
2.10
0.55
Insurance
2.00
2.70
1.70
1.50
1.38
Printing and stationery
1.60
1.20
1.60
0.50
0.35
Professional and legal fees
15.30
11.10
19.30
15.70
6.86
Traveling and conveyance
9.80
9.00
5.20
2.40
1.23
Other Administration
16.20
16.70
10.60
7.50
6.29
Selling and Distribution Expenses
9.80
11.30
16.40
8.30
0.31
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
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2686.30
1914.30
1870.80
1057.80
627.08
Operating Profit (Excl OI)
275.30
209.10
134.10
93.10
104.33
Other Income
9.70
3.10
3.60
3.60
3.05
Interest Received
0.80
0.40
0.50
2.20
2.69
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
8.90
2.80
3.10
1.40
0.36
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
284.90
212.30
137.70
96.60
107.38
Interest
113.60
80.50
72.10
55.60
68.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.70
2.30
9.30
2.80
1.27
Other Interest
108.90
78.10
62.80
52.80
67.53
PBDT
171.40
131.80
65.60
41.10
38.58
Depreciation
71.30
72.70
35.30
34.00
37.84
Profit Before Taxation & Exceptional Items
100.10
59.10
30.30
7.10
0.74
Exceptional Income / Expenses
Profit Before Tax
100.10
59.10
30.30
7.10
0.74
Provision for Tax
15.60
10.50
7.70
1.90
0.19
Current Income Tax
15.60
10.50
7.70
1.90
0.18
Other taxes
15.60
10.50
7.70
1.90
0.00
Profit After Tax
84.50
48.60
22.60
5.20
0.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.50
48.60
22.60
5.20
0.55
Profit Balance B/F
281.90
233.40
210.90
205.70
205.07
Appropriations
363.80
282.00
233.50
210.90
205.62
Other Appropriation
0.10
0.20
-0.10
-0.03
Earnings Per Share
5.00
3.00
1.00
0.00
0.00
Adjusted EPS
5.00
3.00
1.00
0.00
0.00