(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1092.20
834.30
490.30
289.90
212.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1092.20
834.30
490.30
289.90
212.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1092.20
834.30
490.30
289.90
212.80
Increase/Decrease in Stock
-66.40
2.50
-5.20
-1.70
0.70
Raw Material Consumed
693.10
492.40
321.90
184.70
126.80
Opening Raw Materials
73.50
65.40
59.20
38.80
57.40
Purchases Raw Materials
793.60
500.50
328.10
205.20
108.30
Closing Raw Materials
173.90
73.50
65.40
59.20
38.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.20
2.00
1.20
0.90
0.80
Electricity & Power
2.80
1.70
1.00
0.70
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
0.30
0.30
0.20
0.10
0.10
Employee Cost
136.90
78.40
44.90
32.20
22.90
Salaries, Wages & Bonus
122.90
69.20
40.10
29.10
18.40
Contributions to EPF & Pension Funds
4.60
2.50
1.90
1.40
1.10
Workmen and Staff Welfare Expenses
7.90
5.00
2.00
1.10
1.70
Other Employees Cost
1.50
1.70
0.90
0.60
1.70
Other Manufacturing Expenses
134.70
90.90
54.50
38.20
28.80
Sub-contracted / Out sourced services
Processing Charges
150.10
98.70
55.90
38.00
23.80
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
-15.40
-7.80
-1.40
0.20
5.00
General and Administration Expenses
56.80
39.50
19.00
12.60
9.30
Rent , Rates & Taxes
14.30
16.80
2.60
3.00
1.90
Insurance
1.60
0.90
0.80
0.60
0.60
Printing and stationery
1.00
0.90
0.50
0.30
0.10
Professional and legal fees
13.80
4.70
2.30
0.90
1.20
Traveling and conveyance
9.70
6.90
5.30
2.40
1.80
Other Administration
26.10
16.20
12.80
7.80
5.40
Selling and Distribution Expenses
9.40
10.40
5.40
2.00
3.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.10
0.20
1.60
Miscellaneous Expenses
4.70
0.10
0.10
2.20
0.40
Bad debts /advances written off
0.30
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
0.00
1.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
0.00
0.10
0.50
0.30
Less: Expenses Capitalised
Total Expenditure
972.40
716.20
441.70
271.30
193.50
Operating Profit (Excl OI)
119.80
118.10
48.60
18.50
19.30
Other Income
13.00
1.70
1.40
2.60
1.10
Interest Received
4.50
0.70
0.30
0.40
0.30
Profit on sale of Fixed Assets
0.00
0.10
0.10
Profits on sale of Investments
2.60
Others
5.90
0.90
1.10
2.30
0.80
Operating Profit
132.80
119.70
50.00
21.20
20.40
Interest
12.00
8.00
5.10
4.50
5.00
InterestonDebenture / Bonds
Interest on Term Loan
7.20
6.80
3.80
3.10
3.50
Intereston Fixed deposits
Bank Charges etc
4.50
1.20
1.30
1.30
1.60
Other Interest
0.30
0.00
0.00
0.10
0.00
PBDT
120.80
111.70
44.90
16.70
15.40
Depreciation
11.00
9.40
7.90
6.10
4.00
Profit Before Taxation & Exceptional Items
109.80
102.30
37.00
10.60
11.40
Exceptional Income / Expenses
Profit Before Tax
109.80
102.30
37.00
10.60
11.40
Provision for Tax
28.60
26.80
9.60
2.70
3.70
Current Income Tax
28.00
26.30
9.70
3.10
3.30
Deferred Tax
-0.70
0.50
-0.10
-0.40
0.50
Other taxes
1.40
0.00
0.00
0.00
0.00
Profit After Tax
81.20
75.40
27.40
7.90
7.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.20
75.40
27.40
7.90
7.70
Profit Balance B/F
38.70
110.60
107.40
99.10
91.40
Appropriations
120.00
186.10
134.80
107.00
99.00
Other Appropriation
147.30
24.10
-0.50
-0.10
Earnings Per Share
3.00
4.00
11.00
65.00
71.00
Adjusted EPS
3.00
4.00
2.00
0.00
0.00