(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1833.30
2238.10
1685.80
1053.90
599.58
Sales
1833.30
2238.10
1685.80
1053.90
599.58
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
1833.30
2238.10
1685.80
1053.90
599.58
Increase/Decrease in Stock
-4.50
21.10
-75.70
-11.20
-3.93
Raw Material Consumed
1022.50
1209.10
1001.10
709.50
418.21
Opening Raw Materials
291.30
217.30
146.50
103.70
82.33
Purchases Raw Materials
633.40
633.90
737.40
443.60
185.18
Closing Raw Materials
324.70
291.30
217.30
146.50
103.71
Other Direct Purchases / Brought in cost
422.50
649.30
334.60
308.70
254.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.50
5.50
6.00
4.60
2.88
Electricity & Power
6.30
5.30
5.90
4.50
2.81
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
0.20
0.20
0.20
0.10
0.07
Employee Cost
253.20
235.00
196.30
135.80
93.15
Salaries, Wages & Bonus
199.40
174.60
172.80
123.20
86.55
Contributions to EPF & Pension Funds
4.10
3.90
3.60
2.80
2.87
Workmen and Staff Welfare Expenses
38.30
32.00
10.50
7.20
3.03
Other Employees Cost
11.50
24.60
9.50
2.70
0.70
Other Manufacturing Expenses
68.70
66.60
47.00
25.80
13.79
Sub-contracted / Out sourced services
Processing Charges
45.20
40.20
30.60
16.10
6.90
Repairs and Maintenance
16.80
11.80
11.80
5.70
3.19
Packing Material Consumed
-2.60
2.60
Other Mfg Exp
9.30
12.00
4.70
4.00
3.70
General and Administration Expenses
130.00
125.50
96.40
42.30
40.51
Rent , Rates & Taxes
0.00
0.10
0.30
0.00
11.54
Insurance
2.50
1.50
0.70
0.40
0.51
Printing and stationery
5.00
2.40
1.10
0.80
0.42
Professional and legal fees
53.10
58.00
48.10
12.40
9.14
Traveling and conveyance
34.10
30.80
16.40
8.00
5.05
Other Administration
69.50
63.50
46.10
28.50
18.91
Selling and Distribution Expenses
77.80
88.20
56.70
42.00
22.65
Advertisement & Sales Promotion
21.40
36.40
10.60
3.80
0.85
Sales Commissions & Incentives
16.10
13.30
9.90
9.60
5.60
Freight and Forwarding
32.20
29.50
26.10
26.20
13.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.20
8.90
10.00
2.30
3.15
Miscellaneous Expenses
17.40
36.10
23.30
15.30
6.61
Bad debts /advances written off
19.90
Provision for doubtful debts
4.80
9.90
6.70
1.87
Losson disposal of fixed assets(net)
0.30
0.10
0.00
0.02
Losson foreign exchange fluctuations
0.20
0.40
7.40
1.41
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.10
15.80
5.90
8.60
3.31
Less: Expenses Capitalised
Total Expenditure
1571.60
1787.20
1351.20
964.10
593.87
Operating Profit (Excl OI)
261.70
450.90
334.70
89.80
5.71
Other Income
28.60
75.90
13.80
11.60
8.23
Interest Received
4.00
4.80
1.90
1.00
1.25
Profit on sale of Fixed Assets
0.10
0.10
0.22
Profits on sale of Investments
Provision Written Back
13.60
Foreign Exchange Gains
10.10
5.40
2.90
3.00
Others
14.50
52.10
8.80
7.50
6.76
Operating Profit
290.40
526.80
348.50
101.40
13.94
Interest
10.00
12.10
10.30
8.30
5.37
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.30
Intereston Fixed deposits
Bank Charges etc
0.80
0.20
2.70
1.50
1.19
Other Interest
9.00
11.70
7.60
6.80
4.18
PBDT
280.40
514.70
338.10
93.10
8.57
Depreciation
80.70
67.70
45.90
33.60
30.79
Profit Before Taxation & Exceptional Items
199.60
447.00
292.30
59.50
-22.22
Exceptional Income / Expenses
Profit Before Tax
199.60
447.00
292.30
59.50
-22.22
Provision for Tax
48.00
59.80
65.30
13.90
-3.36
Current Income Tax
53.10
44.80
72.80
16.50
Deferred Tax
-3.90
8.10
-7.80
-2.80
-5.50
Other taxes
-1.30
6.90
0.30
0.10
-3.36
Profit After Tax
151.60
387.20
226.90
45.60
-18.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
4.60
4.70
Other Consolidated Items
0.10
0.40
4.40
-4.60
Consolidated Net Profit
152.00
392.10
236.00
41.00
-18.85
Profit Balance B/F
841.70
477.80
251.10
209.30
232.93
Appropriations
993.70
869.90
487.10
250.30
214.08
Other Appropriation
54.50
28.20
9.30
-0.80
1.30
Equity Dividend %
25.00
15.00
5.00
Earnings Per Share
2.00
6.00
18.00
4.00
-2.00
Adjusted EPS
2.00
6.00
4.00
1.00
0.00