(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2083.00
1611.10
1762.40
1977.60
1171.20
Sales
2083.00
1611.10
1762.40
1934.60
1156.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
43.10
15.00
Net Sales
2083.00
1611.10
1762.40
1977.60
1171.20
Increase/Decrease in Stock
-132.00
-111.40
-14.40
-41.70
-91.70
Raw Material Consumed
1527.30
1163.80
1215.80
1539.00
925.20
Opening Raw Materials
38.50
60.30
28.50
30.10
30.80
Purchases Raw Materials
1554.90
1142.00
1237.20
1381.30
924.40
Closing Raw Materials
66.10
38.50
60.30
28.50
30.10
Other Direct Purchases / Brought in cost
10.40
156.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.70
8.00
7.40
9.30
7.00
Electricity & Power
10.70
8.00
7.40
7.40
5.70
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
1.90
1.30
Employee Cost
137.40
111.60
119.90
101.60
74.40
Salaries, Wages & Bonus
126.00
102.40
110.00
96.30
69.40
Contributions to EPF & Pension Funds
6.90
5.70
6.00
5.30
5.10
Workmen and Staff Welfare Expenses
0.30
0.20
0.50
Other Employees Cost
4.10
3.30
3.50
0.00
0.00
Other Manufacturing Expenses
139.30
108.40
117.30
72.30
82.30
Sub-contracted / Out sourced services
Processing Charges
108.70
82.80
83.70
42.80
60.70
Repairs and Maintenance
0.40
0.50
0.30
Packing Material Consumed
Other Mfg Exp
30.30
25.10
33.40
29.50
21.60
General and Administration Expenses
41.60
17.10
10.40
8.20
10.50
Rent , Rates & Taxes
5.40
0.10
0.70
0.50
0.50
Insurance
2.10
1.90
2.00
1.40
1.20
Printing and stationery
1.00
0.80
0.90
Professional and legal fees
10.70
3.20
3.20
2.30
2.00
Traveling and conveyance
17.80
5.70
0.10
0.00
3.80
Other Administration
22.30
11.10
3.60
4.10
6.80
Selling and Distribution Expenses
106.80
77.70
150.90
161.30
65.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.50
5.30
6.20
2.80
2.10
Freight and Forwarding
78.00
50.40
121.90
138.60
49.50
Handling and Clearing Charges
16.50
15.60
17.60
16.00
10.40
Other Selling Expenses
7.80
6.30
5.20
3.80
3.50
Miscellaneous Expenses
5.40
6.60
4.40
2.10
2.70
Bad debts /advances written off
Provision for doubtful debts
0.20
2.40
0.60
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
4.10
3.80
2.10
2.70
Less: Expenses Capitalised
Total Expenditure
1836.50
1381.80
1611.70
1852.20
1076.00
Operating Profit (Excl OI)
246.60
229.30
150.70
125.40
95.20
Other Income
38.50
25.20
5.20
0.60
0.90
Interest Received
12.30
5.50
5.10
0.30
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
26.20
19.70
0.10
0.30
0.00
Others
0.00
0.10
0.00
0.00
0.00
Operating Profit
285.10
254.50
155.90
126.00
96.10
Interest
71.00
53.10
35.60
25.30
20.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.10
5.00
3.90
4.70
4.90
Other Interest
63.90
48.10
31.70
20.60
15.80
PBDT
214.00
201.40
120.30
100.70
75.40
Depreciation
27.00
25.60
12.20
13.80
10.90
Profit Before Taxation & Exceptional Items
187.00
175.80
108.10
86.90
64.50
Exceptional Income / Expenses
Profit Before Tax
187.00
175.80
108.10
86.90
64.50
Provision for Tax
43.50
34.80
18.30
16.90
16.80
Current Income Tax
34.40
30.70
18.90
15.60
11.20
Deferred Tax
3.50
0.00
0.80
1.90
0.40
Other taxes
5.70
4.10
-1.40
-0.60
5.30
Profit After Tax
143.40
141.00
89.80
70.00
47.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.40
141.00
89.80
70.00
47.70
Profit Balance B/F
457.70
369.80
326.80
299.80
252.00
Appropriations
601.20
510.90
416.60
369.80
299.80
Other Appropriation
40.20
53.10
46.80
35.00
Earnings Per Share
14.00
14.00
9.00
7.00
5.00
Adjusted EPS
14.00
14.00
9.00
7.00
5.00