(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6744.40
3536.80
2784.80
1609.00
950.70
Sales
6609.80
3424.70
2695.70
1575.10
932.10
Job Work/ Contract Receipts
Processing Charges / Service Income
134.60
112.20
89.10
33.90
18.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
172.20
80.70
Net Sales
6744.40
3536.80
2784.80
1436.70
869.90
Increase/Decrease in Stock
-152.40
-50.40
-59.10
28.40
-33.50
Raw Material Consumed
5757.80
3018.20
2362.20
1220.00
776.70
Opening Raw Materials
254.90
70.40
1220.00
63.00
34.80
Purchases Raw Materials
5921.70
3202.70
1212.60
1233.60
804.90
Closing Raw Materials
418.80
254.90
70.40
76.50
63.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.10
2.90
1.10
0.80
0.70
Electricity & Power
6.10
2.90
1.10
0.80
0.70
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
168.10
125.90
89.00
47.90
34.70
Salaries, Wages & Bonus
161.20
122.10
85.40
44.80
32.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.20
1.70
3.20
2.30
2.00
Other Employees Cost
3.80
2.00
0.40
0.80
0.70
Other Manufacturing Expenses
94.20
70.00
6.00
6.50
11.00
Sub-contracted / Out sourced services
Processing Charges
32.60
61.60
0.00
0.10
0.20
Repairs and Maintenance
3.00
6.70
Packing Material Consumed
Other Mfg Exp
61.60
8.40
6.00
3.40
4.20
General and Administration Expenses
118.10
77.70
76.30
25.50
18.10
Rent , Rates & Taxes
0.20
0.20
0.20
Insurance
1.20
0.90
0.70
0.50
0.40
Printing and stationery
11.30
11.80
2.70
2.40
1.40
Professional and legal fees
33.00
19.10
20.80
5.30
2.50
Traveling and conveyance
36.10
18.60
14.60
3.70
1.50
Other Administration
72.60
45.80
51.90
17.10
13.50
Selling and Distribution Expenses
173.00
76.10
27.30
13.70
13.90
Advertisement & Sales Promotion
36.40
13.50
9.70
4.10
4.60
Sales Commissions & Incentives
0.00
0.60
0.30
0.90
0.00
Freight and Forwarding
68.30
18.60
16.40
6.90
2.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
68.30
43.40
0.90
1.80
6.40
Miscellaneous Expenses
23.70
8.30
94.20
3.00
Bad debts /advances written off
11.40
8.30
93.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.70
-0.30
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
0.30
1.20
3.00
0.00
Less: Expenses Capitalised
Total Expenditure
6188.60
3328.70
2597.00
1345.80
821.60
Operating Profit (Excl OI)
555.70
208.10
187.90
90.90
48.40
Other Income
23.60
15.80
6.10
5.80
9.10
Interest Received
13.20
7.20
0.70
1.70
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
5.70
Foreign Exchange Gains
4.40
Others
10.40
2.90
0.90
4.10
7.70
Operating Profit
579.40
223.90
193.90
96.70
57.50
Interest
72.70
31.90
28.30
24.50
29.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
72.70
31.90
28.30
24.50
29.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
506.70
192.10
165.70
72.20
28.50
Depreciation
58.70
30.40
21.30
15.80
14.70
Profit Before Taxation & Exceptional Items
448.10
161.70
144.40
56.40
13.80
Exceptional Income / Expenses
-0.50
-2.30
Profit Before Tax
448.10
161.70
144.40
55.90
11.50
Provision for Tax
121.70
43.60
33.70
15.30
2.30
Current Income Tax
117.40
40.30
35.70
14.00
3.00
Deferred Tax
4.20
0.60
-2.00
0.30
-0.60
Other taxes
0.10
2.80
0.00
1.00
-0.10
Profit After Tax
326.40
118.00
110.70
40.60
9.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.10
Consolidated Net Profit
326.40
118.00
110.40
40.70
9.20
Profit Balance B/F
322.20
248.00
141.40
109.40
100.20
Appropriations
648.60
366.00
251.80
150.00
109.30
Other Appropriation
19.40
43.80
-0.50
4.90
Equity Dividend %
5.00
25.00
22.00
2.00
Earnings Per Share
1.00
1.00
1.00
2.00
1.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00