(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1711.80
1206.10
869.50
587.40
512.40
Job Work/ Contract Receipts
1637.60
1194.90
868.60
578.40
492.60
Processing Charges / Service Income
72.80
9.30
0.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1711.80
1206.10
869.50
587.40
512.40
Increase/Decrease in Stock
Raw Material Consumed
555.90
402.40
428.60
173.70
111.80
Opening Raw Materials
9.80
6.50
6.30
Purchases Raw Materials
558.80
405.60
428.90
Closing Raw Materials
12.90
9.80
6.50
Other Direct Purchases / Brought in cost
0.20
Other raw material cost
0.00
0.00
0.00
173.70
111.80
Power & Fuel Cost
4.70
4.10
2.10
3.80
2.10
Electricity & Power
4.70
4.10
2.10
3.80
2.10
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
98.30
73.70
56.80
40.80
29.50
Salaries, Wages & Bonus
90.50
64.90
50.20
36.00
24.90
Contributions to EPF & Pension Funds
0.80
2.50
2.60
1.40
Workmen and Staff Welfare Expenses
7.00
6.30
4.00
4.80
3.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
659.20
431.90
185.40
212.40
122.70
Sub-contracted / Out sourced services
Processing Charges
186.20
100.20
Packing Material Consumed
Other Mfg Exp
659.20
431.90
185.40
26.20
22.50
General and Administration Expenses
71.30
62.00
27.80
24.90
22.00
Rent , Rates & Taxes
8.40
6.20
5.70
5.50
5.70
Insurance
4.70
4.10
2.60
2.80
1.10
Printing and stationery
0.50
0.30
Professional and legal fees
40.60
32.20
14.10
6.40
4.10
Traveling and conveyance
13.40
7.00
2.70
2.90
1.70
Other Administration
17.60
19.50
5.40
9.70
10.90
Selling and Distribution Expenses
0.80
0.30
Advertisement & Sales Promotion
0.80
0.20
Sales Commissions & Incentives
0.00
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
39.50
36.60
21.10
9.40
Bad debts /advances written off
8.30
Provision for doubtful debts
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.00
36.60
21.10
0.00
1.10
Less: Expenses Capitalised
Total Expenditure
1428.90
1010.70
721.70
456.40
297.80
Operating Profit (Excl OI)
282.90
195.40
147.70
131.10
214.60
Other Income
8.50
11.20
4.00
4.30
3.90
Interest Received
4.90
2.30
4.00
3.40
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
8.70
Foreign Exchange Gains
0.00
Others
2.70
0.20
0.00
0.90
1.40
Operating Profit
291.40
206.60
151.80
135.30
218.50
Interest
42.80
48.10
52.80
53.80
65.50
InterestonDebenture / Bonds
Interest on Term Loan
37.90
41.40
38.70
39.90
44.20
Intereston Fixed deposits
Bank Charges etc
7.90
21.30
Other Interest
4.90
6.70
14.10
6.00
0.00
PBDT
248.60
158.50
99.00
81.50
153.00
Depreciation
13.80
12.50
8.90
9.40
21.70
Profit Before Taxation & Exceptional Items
234.80
146.00
90.00
72.10
131.30
Exceptional Income / Expenses
Profit Before Tax
234.80
146.00
90.00
72.10
131.30
Provision for Tax
79.70
46.00
23.60
19.70
35.20
Current Income Tax
77.80
46.70
23.40
18.80
35.00
Deferred Tax
0.60
-0.70
0.20
0.90
0.20
Other taxes
1.40
0.00
0.00
0.00
0.00
Profit After Tax
155.10
100.00
66.40
52.40
96.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.40
-28.80
-0.10
0.00
-0.30
Consolidated Net Profit
104.70
71.30
66.30
52.40
95.80
Adjustments to PAT
-0.60
0.00
Profit Balance B/F
365.60
294.20
227.90
175.50
79.70
Appropriations
469.60
365.50
294.20
227.90
175.50
Other Appropriation
-0.10
0.00
Earnings Per Share
9.00
6.00
6.00
5.00
8.00
Adjusted EPS
3.00
2.00
2.00
2.00
3.00