(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2153.10
1997.30
1793.80
1083.40
788.20
Sales
2111.40
1964.80
1792.50
1071.20
775.00
Job Work/ Contract Receipts
2.20
Processing Charges / Service Income
11.30
2.80
1.30
2.80
7.00
Revenue from property development
Other Operational Income
30.40
27.50
0.00
9.40
6.20
Net Sales
2153.10
1997.30
1793.80
1083.40
788.20
Increase/Decrease in Stock
-244.90
-88.40
27.60
-72.70
8.70
Raw Material Consumed
1480.90
1294.30
1220.70
819.50
483.80
Opening Raw Materials
69.40
101.60
99.70
68.20
32.90
Purchases Raw Materials
1524.20
1262.10
1222.60
851.00
519.20
Closing Raw Materials
112.70
69.40
101.60
99.70
68.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.10
23.60
19.30
12.90
11.30
Electricity & Power
18.10
23.60
19.30
12.90
11.30
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
179.90
186.00
115.00
66.70
58.00
Salaries, Wages & Bonus
160.10
150.90
102.10
59.50
54.10
Contributions to EPF & Pension Funds
5.40
5.40
3.20
3.20
2.50
Workmen and Staff Welfare Expenses
8.70
9.40
6.00
4.00
1.40
Other Employees Cost
5.80
20.40
3.70
0.00
0.00
Other Manufacturing Expenses
306.10
236.00
120.80
92.00
76.20
Sub-contracted / Out sourced services
Processing Charges
182.60
108.00
31.10
10.30
24.40
Repairs and Maintenance
12.20
12.40
9.40
5.90
3.10
Packing Material Consumed
Other Mfg Exp
111.30
115.70
80.20
75.70
48.70
General and Administration Expenses
75.40
72.10
58.00
29.60
28.40
Rent , Rates & Taxes
45.10
45.40
41.60
20.40
19.90
Insurance
4.70
3.70
1.70
1.10
0.80
Printing and stationery
2.00
1.80
1.10
0.70
0.90
Professional and legal fees
11.00
13.10
7.80
5.20
5.40
Traveling and conveyance
10.50
6.20
4.30
1.10
0.50
Other Administration
12.60
8.00
5.80
2.20
1.30
Selling and Distribution Expenses
142.90
105.40
108.50
69.80
40.90
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
11.70
7.50
22.20
3.20
18.00
Bad debts /advances written off
2.50
16.30
15.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
7.50
5.90
3.20
2.70
Less: Expenses Capitalised
Total Expenditure
1970.10
1836.60
1692.10
1021.00
725.30
Operating Profit (Excl OI)
183.00
160.70
101.80
62.40
62.90
Other Income
54.50
19.50
26.10
15.90
2.40
Interest Received
21.20
1.30
0.90
0.80
1.30
Profit on sale of Fixed Assets
0.30
0.00
0.10
1.80
0.00
Profits on sale of Investments
Provision Written Back
6.40
Foreign Exchange Gains
28.60
11.00
18.70
8.30
0.30
Others
4.40
7.20
0.00
5.00
0.80
Operating Profit
237.60
180.30
127.90
78.30
65.30
Interest
23.70
13.00
16.00
11.50
10.70
InterestonDebenture / Bonds
Interest on Term Loan
3.00
0.80
12.50
9.00
8.90
Intereston Fixed deposits
Bank Charges etc
4.10
4.70
1.80
2.40
1.60
Other Interest
16.50
7.60
1.70
0.00
0.10
PBDT
213.90
167.30
111.90
66.80
54.60
Depreciation
32.00
22.20
16.20
16.60
18.10
Profit Before Taxation & Exceptional Items
181.80
145.00
95.70
50.20
36.50
Exceptional Income / Expenses
Profit Before Tax
181.80
145.00
95.70
50.20
36.50
Provision for Tax
48.40
44.00
29.60
14.00
11.00
Current Income Tax
51.70
43.50
31.30
14.50
13.00
Deferred Tax
-3.30
0.50
-1.70
-0.50
-2.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.40
101.10
66.10
36.20
25.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.40
101.10
66.10
36.20
25.50
Profit Balance B/F
303.70
202.60
138.10
102.80
78.60
Appropriations
437.10
303.70
204.20
139.00
104.10
Proposed Equity Dividend
1.30
1.30
Other Appropriation
109.70
1.60
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
8.00
65.00
42.00
28.00
20.00
Adjusted EPS
8.00
8.00
5.00
3.00
2.00