(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3248.80
2397.20
2782.20
1090.87
811.30
Sales
2776.70
1563.20
1313.00
818.36
785.37
Job Work/ Contract Receipts
Processing Charges / Service Income
472.10
834.00
1469.30
272.51
25.94
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
353.10
157.10
362.70
154.75
117.45
Net Sales
2895.70
2240.10
2419.50
936.12
693.86
Increase/Decrease in Stock
-447.90
29.80
-216.40
-99.28
120.60
Raw Material Consumed
1941.30
905.70
1500.20
660.12
272.48
Opening Raw Materials
304.90
328.30
91.90
179.72
122.40
Purchases Raw Materials
2007.20
882.20
1736.60
572.35
329.79
Closing Raw Materials
370.80
304.90
328.30
91.95
179.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.10
20.50
29.20
18.35
16.37
Electricity & Power
20.10
20.50
29.20
18.35
16.37
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
148.00
140.40
136.30
74.53
59.70
Salaries, Wages & Bonus
129.40
126.70
125.10
66.62
53.24
Contributions to EPF & Pension Funds
6.10
6.40
6.10
4.16
3.80
Workmen and Staff Welfare Expenses
9.70
4.90
3.70
2.79
1.67
Other Employees Cost
2.80
2.30
1.50
0.96
0.98
Other Manufacturing Expenses
539.60
549.80
466.80
90.12
78.67
Sub-contracted / Out sourced services
Processing Charges
514.20
470.30
438.00
77.56
65.17
Repairs and Maintenance
5.45
5.87
Packing Material Consumed
Other Mfg Exp
25.40
79.50
28.80
7.10
7.63
General and Administration Expenses
195.00
156.20
134.80
29.91
26.38
Rent , Rates & Taxes
124.00
93.40
64.40
2.81
3.75
Insurance
3.50
2.80
3.20
0.75
1.51
Printing and stationery
3.00
0.70
1.10
1.12
0.35
Professional and legal fees
25.50
23.50
26.80
6.03
2.41
Traveling and conveyance
8.50
7.70
11.20
2.58
4.54
Other Administration
38.90
35.90
39.30
19.19
18.34
Selling and Distribution Expenses
29.50
46.10
55.20
21.48
24.91
Advertisement & Sales Promotion
0.20
0.40
0.10
0.02
0.06
Sales Commissions & Incentives
1.40
0.40
2.50
Freight and Forwarding
27.90
45.30
51.90
20.90
21.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.80
0.55
3.53
Miscellaneous Expenses
31.10
4.90
2.40
0.96
0.34
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.15
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.10
4.90
2.40
0.96
0.20
Less: Expenses Capitalised
Total Expenditure
2456.60
1853.40
2108.60
796.18
599.45
Operating Profit (Excl OI)
439.10
386.70
310.90
139.94
94.41
Other Income
7.10
10.80
8.40
10.69
5.21
Interest Received
6.40
8.40
7.40
10.48
5.21
Profit on sale of Fixed Assets
0.21
0.00
Profits on sale of Investments
Others
0.60
2.40
0.90
0.00
0.00
Operating Profit
446.20
397.40
319.30
150.63
99.62
Interest
134.40
125.00
98.90
78.40
66.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
40.70
36.90
35.00
0.23
Other Interest
93.70
88.10
63.90
78.40
66.14
PBDT
311.90
272.40
220.40
72.23
33.25
Depreciation
37.20
44.60
38.30
25.94
23.18
Profit Before Taxation & Exceptional Items
274.70
227.80
182.10
46.29
10.07
Exceptional Income / Expenses
Profit Before Tax
274.70
227.80
182.10
46.29
10.07
Provision for Tax
81.90
64.40
54.40
13.99
4.03
Current Income Tax
94.50
67.10
56.10
13.50
Deferred Tax
-12.60
-2.80
-3.10
-0.02
2.86
Other taxes
0.00
0.00
1.40
0.51
4.03
Profit After Tax
192.80
163.50
127.80
32.30
6.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.80
163.50
127.80
32.30
6.05
Profit Balance B/F
532.50
403.90
275.40
243.11
237.06
Appropriations
725.40
567.40
403.20
275.41
243.11
Other Appropriation
34.90
-0.70
Earnings Per Share
8.00
7.00
9.00
2.00
0.00
Adjusted EPS
8.00
7.00
7.00
2.00
0.00