(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3623.56
2957.14
2271.10
1838.40
1161.20
Sales
3623.56
2957.14
2271.10
1838.40
1161.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3623.56
2957.14
2271.10
1838.40
1161.20
Increase/Decrease in Stock
-44.24
-182.38
-47.10
-17.50
-17.70
Raw Material Consumed
1757.78
1676.47
1104.00
962.10
605.50
Opening Raw Materials
101.12
79.77
62.40
36.40
26.50
Purchases Raw Materials
1809.25
1697.83
1121.40
988.10
615.50
Closing Raw Materials
152.60
101.12
79.80
62.40
36.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.94
44.84
34.30
28.00
23.60
Electricity & Power
52.94
44.84
34.30
28.00
23.60
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
268.63
201.35
170.80
121.00
83.20
Salaries, Wages & Bonus
232.98
174.12
147.50
101.20
69.00
Contributions to EPF & Pension Funds
18.06
15.13
12.60
8.90
6.50
Workmen and Staff Welfare Expenses
12.78
7.26
6.00
3.90
2.60
Other Employees Cost
4.81
4.84
4.70
7.00
5.20
Other Manufacturing Expenses
355.24
273.33
204.20
144.80
104.10
Sub-contracted / Out sourced services
Processing Charges
215.43
168.24
121.30
89.00
64.50
Repairs and Maintenance
40.00
27.96
18.60
10.10
7.20
Packing Material Consumed
Other Mfg Exp
99.81
77.13
64.30
45.70
32.40
General and Administration Expenses
304.76
237.39
189.50
109.00
71.20
Rent , Rates & Taxes
11.25
10.51
12.50
6.60
8.10
Insurance
11.13
8.61
4.70
5.60
2.20
Printing and stationery
13.61
10.70
7.40
3.70
1.80
Professional and legal fees
31.83
26.36
19.70
12.30
8.30
Traveling and conveyance
123.94
86.42
68.20
34.10
17.10
Other Administration
236.94
181.21
145.30
80.80
50.90
Selling and Distribution Expenses
165.01
96.62
71.20
58.40
38.60
Advertisement & Sales Promotion
35.60
14.57
12.60
8.00
6.70
Sales Commissions & Incentives
61.96
48.28
30.50
22.60
5.60
Freight and Forwarding
64.22
31.03
25.40
24.60
17.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.24
2.74
2.80
3.30
8.70
Miscellaneous Expenses
17.39
9.53
12.90
5.60
5.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
0.00
Losson foreign exchange fluctuations
-0.84
3.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.39
10.34
9.80
5.60
5.20
Less: Expenses Capitalised
Total Expenditure
2877.51
2357.16
1739.90
1411.40
913.80
Operating Profit (Excl OI)
746.05
599.98
531.30
427.00
247.40
Other Income
64.37
13.59
7.50
7.60
5.00
Interest Received
51.10
10.84
6.60
4.50
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
0.10
Others
13.26
2.75
0.90
2.60
1.60
Operating Profit
810.42
613.56
538.80
434.50
252.40
Interest
69.89
28.20
24.10
19.00
24.20
InterestonDebenture / Bonds
31.60
Interest on Term Loan
11.60
6.66
9.10
10.30
11.90
Intereston Fixed deposits
Bank Charges etc
2.48
1.42
1.30
1.10
2.00
Other Interest
24.22
20.12
13.70
7.60
10.30
PBDT
740.52
585.37
514.70
415.60
228.20
Depreciation
125.14
97.82
104.10
72.50
68.70
Profit Before Taxation & Exceptional Items
615.38
487.54
410.60
343.00
159.50
Exceptional Income / Expenses
-45.70
Profit Before Tax
569.69
487.54
410.60
343.00
159.50
Provision for Tax
145.50
123.17
103.40
94.70
42.30
Current Income Tax
149.68
125.28
108.60
95.10
47.10
Deferred Tax
-4.18
-2.10
-5.20
-0.30
-4.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
424.19
364.37
307.20
248.30
117.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
424.19
364.37
307.20
248.30
117.20
Profit Balance B/F
1235.63
893.30
587.90
350.60
235.60
Appropriations
1659.82
1257.67
895.10
598.90
352.80
Other Appropriation
24.51
22.04
1.80
11.00
2.20
Earnings Per Share
42.00
38.00
32.00
26.00
12.00
Adjusted EPS
42.00
36.00
30.00
25.00
12.00