(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1654.30
821.80
617.20
476.80
291.70
Job Work/ Contract Receipts
1653.90
819.50
615.30
476.20
288.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
2.30
1.90
0.60
3.10
Net Sales
1654.30
821.80
617.20
476.80
291.70
Increase/Decrease in Stock
Raw Material Consumed
636.60
564.20
437.70
307.10
150.30
Opening Raw Materials
9.50
1.30
1.40
0.20
12.60
Purchases Raw Materials
648.10
572.40
437.50
308.30
137.90
Closing Raw Materials
21.00
9.50
1.30
1.40
0.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
2.40
1.10
1.10
0.70
Electricity & Power
2.40
2.40
1.10
1.10
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
160.50
97.40
80.10
51.00
32.30
Salaries, Wages & Bonus
133.60
85.80
70.90
43.60
27.50
Contributions to EPF & Pension Funds
9.00
4.70
3.70
6.00
3.70
Workmen and Staff Welfare Expenses
7.00
5.40
4.40
1.40
1.00
Other Employees Cost
10.90
1.60
1.10
0.00
0.00
Other Manufacturing Expenses
56.50
28.80
18.20
48.80
24.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
56.50
28.80
18.20
48.80
24.30
General and Administration Expenses
60.00
43.10
31.20
27.90
19.50
Rent , Rates & Taxes
1.40
6.00
4.00
8.60
5.20
Insurance
2.30
0.70
0.60
1.30
1.20
Printing and stationery
0.40
0.20
Professional and legal fees
31.40
16.20
13.90
6.00
5.00
Traveling and conveyance
19.10
15.10
8.80
5.20
2.70
Other Administration
24.90
20.20
12.80
11.80
7.80
Selling and Distribution Expenses
2.60
1.40
3.10
0.20
0.20
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
55.00
6.00
5.20
5.70
56.50
Bad debts /advances written off
0.80
10.80
Provision for doubtful debts
46.20
25.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.60
Losson sale of non-trade current investments
19.60
Other Miscellaneous Expenses
8.80
5.10
5.20
3.10
0.50
Less: Expenses Capitalised
Total Expenditure
973.70
743.20
576.60
441.90
283.80
Operating Profit (Excl OI)
680.60
78.60
40.60
35.00
7.90
Other Income
9.20
6.40
9.10
8.30
20.70
Interest Received
4.80
2.50
0.40
0.20
0.40
Profit on sale of Fixed Assets
1.70
1.00
Profits on sale of Investments
Provision Written Back
0.50
0.80
2.70
8.00
20.20
Foreign Exchange Gains
2.20
2.00
5.80
Others
0.10
0.10
0.20
0.00
0.10
Operating Profit
689.80
85.00
49.70
43.20
28.50
Interest
42.90
28.50
14.90
10.00
5.20
InterestonDebenture / Bonds
Interest on Term Loan
17.50
15.20
7.10
Intereston Fixed deposits
Bank Charges etc
5.50
4.30
1.50
1.40
0.90
Other Interest
19.90
9.10
6.30
8.60
4.40
PBDT
646.90
56.40
34.80
33.20
23.30
Depreciation
17.20
12.90
13.00
7.00
8.40
Profit Before Taxation & Exceptional Items
629.70
43.50
21.90
26.20
14.90
Exceptional Income / Expenses
Profit Before Tax
629.70
43.50
21.90
26.20
14.90
Provision for Tax
187.30
15.60
9.60
8.90
3.70
Current Income Tax
202.70
14.40
9.80
8.10
4.70
Deferred Tax
-15.60
-0.50
-0.90
-0.60
-1.00
Other taxes
0.20
1.80
0.70
1.40
0.00
Profit After Tax
442.40
27.90
12.30
17.30
11.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
442.40
27.90
12.30
17.30
11.20
Profit Balance B/F
81.80
52.00
39.10
41.30
30.10
Appropriations
524.20
79.90
51.40
58.60
41.30
Other Appropriation
-0.30
-0.20
-0.60
Earnings Per Share
90.00
6.00
3.00
4.00
2.00
Adjusted EPS
4.00
0.00
0.00
0.00
0.00