(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3212.90
2438.20
2351.00
1490.10
765.60
Sales
3204.30
2429.00
2344.80
1488.20
763.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.60
9.20
6.10
1.90
2.00
Net Sales
3212.90
2438.20
2351.00
1490.10
765.60
Increase/Decrease in Stock
-114.40
-5.30
-10.60
-79.30
-24.50
Raw Material Consumed
2746.70
1935.10
1817.00
1207.90
537.40
Opening Raw Materials
238.80
225.80
262.10
254.50
234.20
Purchases Raw Materials
2749.30
1948.10
1780.70
1215.50
557.70
Closing Raw Materials
241.50
238.80
225.80
262.10
254.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.20
23.50
24.70
18.40
10.90
Electricity & Power
19.90
23.00
24.50
18.20
10.70
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
0.30
0.50
0.20
0.20
0.10
Employee Cost
160.40
155.80
149.50
117.90
70.70
Salaries, Wages & Bonus
153.50
149.80
142.60
114.10
69.40
Contributions to EPF & Pension Funds
1.90
2.70
2.50
2.00
1.10
Workmen and Staff Welfare Expenses
2.10
1.90
2.00
1.70
1.00
Other Employees Cost
2.90
1.40
2.40
0.10
-0.80
Other Manufacturing Expenses
124.90
131.70
196.10
106.90
63.70
Sub-contracted / Out sourced services
Processing Charges
110.30
120.80
184.80
99.50
63.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
14.60
10.90
11.30
7.40
0.00
General and Administration Expenses
25.00
20.80
25.50
14.90
6.00
Rent , Rates & Taxes
7.20
3.40
2.00
1.70
0.40
Insurance
4.10
4.60
4.70
3.30
1.80
Printing and stationery
1.50
1.50
1.90
1.00
0.20
Professional and legal fees
4.80
2.50
8.80
3.40
1.20
Traveling and conveyance
2.20
3.10
3.10
1.20
0.20
Other Administration
7.50
8.80
8.10
5.40
2.40
Selling and Distribution Expenses
14.80
11.70
15.90
4.10
5.90
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
2.20
4.60
1.20
0.60
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
4.60
1.20
0.60
0.40
Less: Expenses Capitalised
Total Expenditure
2979.80
2278.00
2219.30
1391.40
670.50
Operating Profit (Excl OI)
233.10
160.20
131.60
98.60
95.10
Other Income
3.50
5.00
4.20
4.60
1.40
Interest Received
0.60
2.70
1.00
0.80
0.80
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
0.50
0.10
1.10
0.50
Others
2.30
2.20
2.10
2.90
0.70
Operating Profit
236.60
165.20
135.80
103.30
96.50
Interest
117.90
96.00
90.30
75.20
78.50
InterestonDebenture / Bonds
Interest on Term Loan
109.80
89.90
Intereston Fixed deposits
Bank Charges etc
8.10
6.20
1.60
1.70
1.10
Other Interest
0.00
0.00
88.80
73.50
77.30
PBDT
118.70
69.20
45.50
28.10
18.00
Depreciation
22.30
14.90
14.20
12.80
13.00
Profit Before Taxation & Exceptional Items
96.40
54.30
31.20
15.30
5.10
Exceptional Income / Expenses
Profit Before Tax
96.40
54.30
31.20
15.30
5.10
Provision for Tax
20.00
14.00
13.10
-3.60
1.50
Current Income Tax
23.50
13.10
7.10
2.80
0.80
Deferred Tax
-3.60
0.90
6.10
-6.40
1.20
Other taxes
0.00
0.00
0.00
0.00
-0.40
Profit After Tax
76.40
40.30
18.10
18.90
3.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.40
40.30
18.10
18.90
3.50
Profit Balance B/F
211.70
171.40
153.30
134.30
130.50
Appropriations
288.10
211.70
171.40
153.10
134.00
Earnings Per Share
13.00
7.00
3.00
4.00
1.00
Adjusted EPS
13.00
7.00
3.00
4.00
1.00