(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2510.80
1315.90
901.40
683.11
475.77
Sales
2510.80
1315.90
901.40
681.66
475.56
Job Work/ Contract Receipts
Processing Charges / Service Income
1.45
0.21
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2510.80
1315.90
901.40
683.11
475.77
Increase/Decrease in Stock
Raw Material Consumed
1654.70
795.20
511.70
389.51
287.99
Opening Raw Materials
195.30
51.40
11.90
2.54
2.47
Purchases Raw Materials
1923.80
939.10
551.20
398.89
288.06
Closing Raw Materials
464.40
195.30
51.40
11.92
2.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.60
22.40
14.70
12.42
9.11
Electricity & Power
37.60
22.40
14.70
12.42
9.11
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
227.90
182.00
142.20
127.90
87.50
Salaries, Wages & Bonus
212.40
169.30
134.70
122.91
83.56
Contributions to EPF & Pension Funds
6.90
5.50
3.50
2.29
1.73
Workmen and Staff Welfare Expenses
8.00
5.30
4.00
2.70
2.21
Other Employees Cost
0.60
1.90
0.00
0.00
0.00
Other Manufacturing Expenses
5.60
1.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.60
1.20
0.00
0.00
0.00
General and Administration Expenses
164.40
76.70
67.10
49.35
40.28
Rent , Rates & Taxes
27.90
18.00
12.70
12.56
10.64
Insurance
1.40
0.80
0.60
0.48
0.34
Printing and stationery
3.20
2.90
2.90
1.65
1.67
Professional and legal fees
91.80
27.50
8.70
4.94
5.55
Traveling and conveyance
11.30
4.90
5.70
4.45
4.36
Other Administration
40.10
27.50
42.20
29.72
22.08
Selling and Distribution Expenses
80.20
46.60
15.40
5.58
2.49
Advertisement & Sales Promotion
8.30
5.00
4.70
1.79
0.62
Sales Commissions & Incentives
0.30
0.20
1.57
0.69
Freight and Forwarding
71.60
41.40
10.70
2.22
1.17
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
Miscellaneous Expenses
11.50
4.40
4.10
1.32
0.86
Bad debts /advances written off
0.10
Provision for doubtful debts
2.60
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
5.70
-0.58
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
4.00
1.50
1.32
1.44
Less: Expenses Capitalised
Total Expenditure
2181.90
1128.50
755.20
586.08
428.21
Operating Profit (Excl OI)
328.90
187.40
146.20
97.03
47.56
Other Income
54.10
38.90
16.50
3.72
4.67
Interest Received
31.20
2.10
0.60
0.17
0.15
Profit on sale of Fixed Assets
0.20
1.70
0.00
Profits on sale of Investments
1.80
1.10
Foreign Exchange Gains
0.30
2.60
1.40
0.22
Others
20.80
32.90
12.80
3.34
4.52
Operating Profit
383.00
226.30
162.70
100.76
52.22
Interest
53.10
35.70
12.50
8.10
4.89
InterestonDebenture / Bonds
Interest on Term Loan
26.40
28.90
10.20
6.61
4.46
Intereston Fixed deposits
Bank Charges etc
6.00
1.40
0.60
0.28
0.12
Other Interest
20.70
5.40
1.70
1.20
0.32
PBDT
329.90
190.60
150.20
92.66
47.33
Depreciation
51.50
44.30
30.30
30.22
14.63
Profit Before Taxation & Exceptional Items
278.40
146.30
119.90
62.44
32.71
Exceptional Income / Expenses
Profit Before Tax
278.40
146.30
119.90
62.44
32.71
Provision for Tax
70.70
38.20
33.40
15.94
9.91
Current Income Tax
64.30
43.10
32.60
18.21
9.09
Deferred Tax
3.60
-4.90
0.80
-2.28
0.82
Other taxes
2.80
0.00
0.00
0.00
0.00
Profit After Tax
207.70
108.10
86.50
46.51
22.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
207.70
108.10
86.50
46.51
22.80
Profit Balance B/F
113.10
179.90
93.30
46.86
24.13
Appropriations
320.80
288.00
179.80
93.36
46.86
Other Appropriation
0.60
174.90
Earnings Per Share
9.00
6.00
115.00
62.00
30.00
Adjusted EPS
9.00
6.00
5.00
3.00
1.00