(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2470.20
1792.50
2069.50
1455.10
706.98
Sales
2470.20
1792.50
2069.50
1455.10
706.98
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
2470.20
1792.50
2069.50
1455.10
706.98
Increase/Decrease in Stock
-7.40
13.70
-5.80
-10.90
3.28
Raw Material Consumed
1751.60
1306.10
1641.90
1141.80
517.33
Opening Raw Materials
42.00
29.50
21.50
33.80
16.00
Purchases Raw Materials
1735.80
1318.60
1649.90
1129.50
535.15
Closing Raw Materials
26.30
42.00
29.50
21.50
33.82
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.30
40.90
32.00
20.90
13.68
Electricity & Power
25.00
11.90
9.10
7.30
4.86
Oil, Fuel & Natural gas
39.30
29.00
22.90
13.60
8.82
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
74.70
56.40
46.10
50.80
34.52
Salaries, Wages & Bonus
70.70
53.00
44.50
36.00
21.31
Contributions to EPF & Pension Funds
0.10
0.10
1.90
1.08
Workmen and Staff Welfare Expenses
3.30
2.30
1.20
1.30
0.43
Other Employees Cost
0.60
1.00
0.50
11.70
11.70
Other Manufacturing Expenses
405.10
290.90
231.40
170.80
114.77
Sub-contracted / Out sourced services
6.90
3.20
6.20
1.40
Processing Charges
125.30
83.70
45.90
22.10
12.44
Repairs and Maintenance
46.20
19.50
21.80
8.50
5.82
Packing Material Consumed
120.20
87.30
75.90
61.40
40.24
Other Mfg Exp
106.60
97.20
81.60
77.40
56.27
General and Administration Expenses
47.70
29.60
29.40
19.10
6.42
Rent , Rates & Taxes
26.60
12.70
13.90
7.10
0.85
Insurance
0.80
0.90
0.30
0.30
0.08
Printing and stationery
0.70
0.50
2.20
0.50
0.31
Professional and legal fees
2.90
4.00
3.20
4.50
2.29
Traveling and conveyance
9.20
6.80
6.10
4.00
1.52
Other Administration
16.70
11.40
9.80
6.70
2.90
Selling and Distribution Expenses
14.30
13.00
13.90
12.80
10.87
Handling and Clearing Charges
6.60
6.00
4.40
5.00
8.22
Other Selling Expenses
0.00
0.00
1.40
3.90
0.01
Miscellaneous Expenses
3.20
2.30
1.30
21.90
2.34
Bad debts /advances written off
2.70
1.94
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.20
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
2.30
1.30
19.00
0.39
Less: Expenses Capitalised
Total Expenditure
2353.40
1752.90
1990.20
1427.20
703.20
Operating Profit (Excl OI)
116.80
39.60
79.40
27.90
3.78
Other Income
4.30
5.10
3.60
2.40
12.68
Interest Received
0.20
1.40
1.40
1.20
0.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.40
0.10
0.14
Others
3.90
3.40
2.10
1.20
12.25
Operating Profit
121.10
44.70
83.00
30.30
16.46
Interest
5.70
6.90
3.10
4.00
3.89
InterestonDebenture / Bonds
Interest on Term Loan
2.50
6.40
2.70
3.20
1.44
Intereston Fixed deposits
1.92
Bank Charges etc
2.40
0.50
0.40
0.60
0.42
Other Interest
0.90
0.00
0.00
0.20
0.10
PBDT
115.40
37.80
79.90
26.30
12.58
Depreciation
24.90
15.20
12.10
8.10
6.79
Profit Before Taxation & Exceptional Items
90.40
22.60
67.80
18.20
5.79
Exceptional Income / Expenses
Profit Before Tax
90.40
22.60
67.80
18.20
5.79
Provision for Tax
25.10
7.80
3.40
2.00
1.53
Current Income Tax
20.30
3.00
0.30
2.90
0.25
Deferred Tax
4.50
4.80
3.10
1.70
1.28
Other taxes
0.20
0.00
0.00
-2.60
0.00
Profit After Tax
65.40
14.80
64.40
16.20
4.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.40
14.80
64.40
16.20
4.26
Profit Balance B/F
37.60
22.80
-41.60
-57.80
-62.02
Appropriations
103.00
37.60
22.80
-41.60
-57.76
Earnings Per Share
7.00
2.00
7.00
2.00
0.00
Adjusted EPS
7.00
2.00
7.00
2.00
0.00