(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
886.50
742.60
594.80
279.90
228.10
Sales
883.20
737.40
590.00
276.60
218.40
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
0.10
Revenue from property development
Other Operational Income
3.30
5.20
4.40
3.20
9.70
Net Sales
886.50
742.60
594.80
279.90
228.10
Increase/Decrease in Stock
-72.40
-32.90
-36.10
-15.00
-10.30
Raw Material Consumed
476.10
338.00
249.50
129.10
105.60
Opening Raw Materials
50.60
146.10
71.90
75.30
65.90
Purchases Raw Materials
519.50
242.50
323.70
125.70
115.00
Closing Raw Materials
94.00
50.60
146.10
71.90
75.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
4.20
3.70
2.00
1.90
Electricity & Power
3.50
4.20
3.70
2.00
1.90
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
74.60
95.90
96.30
51.20
44.40
Salaries, Wages & Bonus
68.50
88.30
88.90
47.00
40.70
Contributions to EPF & Pension Funds
3.60
5.10
5.00
3.10
2.70
Workmen and Staff Welfare Expenses
1.20
1.30
1.50
0.60
0.50
Other Employees Cost
1.30
1.30
1.00
0.50
0.40
Other Manufacturing Expenses
28.40
33.00
37.20
15.80
12.50
Sub-contracted / Out sourced services
Processing Charges
11.70
8.60
19.10
3.90
2.20
Repairs and Maintenance
6.40
5.10
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.40
19.30
18.00
11.90
10.40
General and Administration Expenses
69.00
80.60
59.80
38.00
28.40
Rent , Rates & Taxes
30.10
33.50
23.70
18.40
13.60
Insurance
1.20
0.90
0.70
0.20
0.20
Printing and stationery
0.70
1.60
1.60
0.40
0.30
Professional and legal fees
8.70
11.30
7.70
3.90
3.00
Traveling and conveyance
10.80
9.20
7.30
3.50
1.50
Other Administration
28.30
33.30
26.10
15.20
11.30
Selling and Distribution Expenses
82.40
25.40
26.00
17.10
25.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
76.40
24.30
25.60
15.70
11.00
Miscellaneous Expenses
3.10
3.40
0.60
0.00
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.80
Losson foreign exchange fluctuations
0.50
0.20
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
3.40
0.40
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
664.60
547.60
436.90
238.10
209.60
Operating Profit (Excl OI)
221.90
195.00
157.90
41.80
18.50
Other Income
2.80
3.70
1.30
0.80
0.70
Interest Received
1.60
0.50
0.70
0.60
0.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
1.80
Foreign Exchange Gains
0.10
0.00
Others
1.20
1.40
0.70
0.00
0.00
Operating Profit
224.70
198.80
159.20
42.50
19.20
Interest
34.90
41.20
25.80
14.60
11.10
InterestonDebenture / Bonds
4.90
5.60
1.00
Interest on Term Loan
33.40
34.90
17.70
10.70
6.50
Intereston Fixed deposits
Bank Charges etc
1.60
1.40
2.50
2.90
4.50
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
189.80
157.60
133.40
27.90
8.10
Depreciation
13.90
7.50
7.00
6.10
6.10
Profit Before Taxation & Exceptional Items
175.90
150.00
126.40
21.80
2.00
Exceptional Income / Expenses
-1.00
-0.20
Profit Before Tax
175.90
150.00
125.40
21.80
1.80
Provision for Tax
49.20
38.90
34.40
5.90
1.90
Current Income Tax
41.20
38.80
34.70
6.00
0.70
Deferred Tax
3.10
-0.50
-0.30
-0.10
1.20
Other taxes
4.90
0.60
0.00
0.00
-0.10
Profit After Tax
126.70
111.10
90.90
15.90
-0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.70
111.10
90.90
15.90
-0.10
Profit Balance B/F
205.50
146.10
55.70
39.80
39.80
Appropriations
332.20
257.20
146.60
55.70
39.80
Other Appropriation
51.70
0.50
Earnings Per Share
6.00
6.00
156.00
668.00
-2.00
Adjusted EPS
6.00
6.00
7.00
3.00
0.00