(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2213.70
2151.10
1811.70
892.40
658.70
Job Work/ Contract Receipts
2204.70
2149.60
1806.50
873.60
648.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.00
1.50
5.20
18.80
9.80
Net Sales
2213.70
2151.10
1811.70
892.40
658.70
Increase/Decrease in Stock
-25.40
110.90
Raw Material Consumed
1080.90
1059.50
970.00
428.80
198.80
Opening Raw Materials
666.30
829.00
468.60
189.50
208.00
Purchases Raw Materials
955.60
896.80
1330.40
611.60
180.30
Closing Raw Materials
541.10
666.30
829.00
372.30
189.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.40
1.10
0.90
0.40
Electricity & Power
1.30
1.40
1.10
0.90
0.40
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
240.40
221.60
178.80
118.60
58.10
Salaries, Wages & Bonus
215.90
199.50
161.90
104.80
54.10
Contributions to EPF & Pension Funds
5.90
4.40
3.70
3.00
1.30
Workmen and Staff Welfare Expenses
10.40
10.40
9.50
5.60
1.60
Other Employees Cost
8.30
7.30
3.70
5.10
1.10
Other Manufacturing Expenses
437.90
472.70
400.00
209.50
171.30
Sub-contracted / Out sourced services
Processing Charges
273.60
264.40
238.60
123.50
95.80
Repairs and Maintenance
15.60
7.80
9.60
7.00
1.20
Packing Material Consumed
Other Mfg Exp
148.70
200.50
151.80
79.00
74.30
General and Administration Expenses
115.80
95.30
65.30
49.10
30.10
Rent , Rates & Taxes
33.30
34.00
21.20
15.10
8.00
Insurance
3.90
5.10
3.80
1.90
1.70
Printing and stationery
2.40
2.10
2.50
2.20
Professional and legal fees
25.20
12.30
8.90
8.20
3.90
Traveling and conveyance
19.20
13.30
11.10
8.40
7.60
Other Administration
51.00
41.70
28.90
21.70
16.60
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
14.20
16.50
14.90
6.10
5.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
2.10
0.00
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.20
14.30
14.90
3.50
5.30
Less: Expenses Capitalised
Total Expenditure
1890.50
1866.90
1630.10
787.50
574.80
Operating Profit (Excl OI)
323.30
284.20
181.60
104.90
83.90
Other Income
32.20
35.00
9.30
14.30
6.00
Interest Received
19.60
12.30
9.20
6.00
4.60
Profit on sale of Fixed Assets
6.00
0.50
Profits on sale of Investments
Provision Written Back
0.10
0.80
Foreign Exchange Gains
0.00
Others
12.60
22.70
0.10
2.20
0.00
Operating Profit
355.40
319.20
190.90
119.10
89.80
Interest
94.10
83.30
64.20
45.20
37.10
InterestonDebenture / Bonds
Interest on Term Loan
38.00
32.90
31.30
20.10
24.90
Intereston Fixed deposits
Bank Charges etc
29.40
28.90
31.90
21.10
11.70
Other Interest
26.60
21.40
1.00
3.90
0.50
PBDT
261.30
235.90
126.70
74.00
52.70
Depreciation
49.80
36.50
29.50
61.10
42.90
Profit Before Taxation & Exceptional Items
211.50
199.40
97.20
12.90
9.80
Exceptional Income / Expenses
Profit Before Tax
214.00
200.70
97.20
12.90
9.80
Provision for Tax
53.90
48.00
13.00
-3.10
0.60
Current Income Tax
45.40
41.40
6.80
0.30
Deferred Tax
8.70
6.50
6.70
-4.40
1.40
Other taxes
-0.20
0.10
-0.50
-3.10
-1.20
Profit After Tax
160.10
152.60
84.20
16.00
9.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.10
152.60
84.20
16.00
9.20
Profit Balance B/F
475.90
323.30
239.10
223.10
213.90
Appropriations
636.10
475.90
323.30
239.10
223.10
Earnings Per Share
8.00
8.00
4.00
1.00
0.00
Adjusted EPS
8.00
8.00
4.00
1.00
0.00