(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1343.60
1207.60
1056.10
994.20
594.10
Sales
1331.80
1194.50
1041.00
984.40
586.90
Job Work/ Contract Receipts
Processing Charges / Service Income
11.20
9.90
14.20
7.20
7.20
Revenue from property development
Other Operational Income
0.60
3.20
0.90
2.50
0.00
Less: Excise Duty
0.00
0.70
Net Sales
1343.60
1207.60
1056.10
994.20
593.40
Increase/Decrease in Stock
-93.30
-144.70
-218.40
-84.50
-140.00
Raw Material Consumed
1075.40
993.50
1034.10
892.40
595.40
Opening Raw Materials
152.30
110.30
122.30
18.40
42.90
Purchases Raw Materials
1088.70
1035.50
1022.10
996.30
570.80
Closing Raw Materials
165.60
152.30
110.30
122.30
18.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.90
7.50
5.90
5.80
4.70
Electricity & Power
7.80
7.30
5.70
5.70
4.60
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
0.20
0.20
0.20
0.20
0.10
Employee Cost
58.40
38.40
25.90
22.20
13.70
Salaries, Wages & Bonus
49.60
32.20
21.10
18.70
9.30
Contributions to EPF & Pension Funds
4.30
3.10
2.10
1.60
0.90
Workmen and Staff Welfare Expenses
3.00
2.30
2.80
1.00
2.00
Other Employees Cost
1.50
0.80
0.00
0.80
1.50
Other Manufacturing Expenses
25.30
14.40
18.20
10.70
8.30
Sub-contracted / Out sourced services
Repairs and Maintenance
5.60
3.70
4.90
4.00
2.60
Packing Material Consumed
Other Mfg Exp
19.60
10.70
13.30
6.70
5.70
General and Administration Expenses
32.20
34.00
28.70
19.80
16.50
Rent , Rates & Taxes
0.10
2.70
0.60
0.60
0.10
Insurance
3.10
0.90
0.90
0.70
0.50
Printing and stationery
0.90
0.80
0.60
0.30
0.20
Professional and legal fees
6.20
5.90
2.60
1.50
2.50
Traveling and conveyance
3.60
4.00
3.10
1.90
1.40
Other Administration
21.90
23.80
24.00
16.70
13.10
Selling and Distribution Expenses
22.80
21.70
15.50
17.10
12.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.10
0.50
1.40
0.30
Miscellaneous Expenses
10.90
3.70
0.90
1.40
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.90
3.70
0.80
1.40
0.30
Less: Expenses Capitalised
Total Expenditure
1139.70
968.60
910.80
884.80
511.70
Operating Profit (Excl OI)
203.90
239.00
145.30
109.40
81.70
Other Income
9.20
4.40
6.90
10.50
1.60
Interest Received
4.50
2.30
1.60
2.10
1.40
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.10
Foreign Exchange Gains
1.50
0.20
2.10
1.00
Others
3.10
1.90
3.20
7.30
0.20
Operating Profit
213.20
243.40
152.20
119.90
83.30
Interest
41.40
52.90
45.70
33.20
34.50
InterestonDebenture / Bonds
Interest on Term Loan
7.30
13.00
12.20
10.10
14.30
Intereston Fixed deposits
Bank Charges etc
6.60
9.70
8.40
4.00
6.00
Other Interest
27.50
30.10
25.20
19.10
14.10
PBDT
171.80
190.50
106.50
86.60
48.80
Depreciation
11.30
8.80
8.90
8.10
9.20
Profit Before Taxation & Exceptional Items
160.50
181.80
97.60
78.50
39.60
Exceptional Income / Expenses
Profit Before Tax
160.50
181.80
97.60
78.50
39.60
Provision for Tax
38.90
46.20
24.40
22.10
16.00
Current Income Tax
40.00
46.00
25.40
21.00
11.20
Deferred Tax
-1.10
0.20
-1.00
0.50
-0.30
Other taxes
0.00
0.00
0.00
0.60
5.10
Profit After Tax
121.60
135.60
73.20
56.40
23.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.60
135.60
73.20
56.40
23.50
Profit Balance B/F
304.60
170.80
97.60
41.20
29.00
Appropriations
426.20
306.40
170.80
97.60
52.60
Other Appropriation
1.80
11.40
Earnings Per Share
9.00
47.00
28.00
22.00
12.00
Adjusted EPS
9.00
12.00
7.00
5.00
3.00