(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1895.80
1426.00
799.96
635.63
643.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1895.80
1426.00
799.96
635.63
643.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1895.80
1426.00
799.96
635.63
643.70
Increase/Decrease in Stock
Raw Material Consumed
690.80
538.62
Other Direct Purchases / Brought in cost
690.80
538.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.80
1.04
0.66
0.90
Electricity & Power
2.00
1.80
1.04
0.66
0.90
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
112.20
95.00
42.80
34.32
26.70
Salaries, Wages & Bonus
102.30
84.50
35.97
29.81
24.00
Contributions to EPF & Pension Funds
5.00
4.50
4.11
2.16
1.70
Workmen and Staff Welfare Expenses
1.60
2.00
1.49
0.67
1.00
Other Employees Cost
3.30
4.00
1.24
1.68
0.00
Other Manufacturing Expenses
1584.40
1193.80
4.27
4.85
576.50
Sub-contracted / Out sourced services
4.30
1.60
Repairs and Maintenance
6.40
7.10
4.27
4.85
4.00
Packing Material Consumed
Other Mfg Exp
1573.70
1185.10
0.00
0.00
572.50
General and Administration Expenses
83.00
69.00
19.65
15.61
13.90
Rent , Rates & Taxes
6.60
5.30
3.08
2.43
2.10
Insurance
0.70
1.20
1.04
0.89
0.20
Printing and stationery
2.10
1.60
2.08
1.89
1.50
Professional and legal fees
11.60
7.40
2.30
2.12
1.00
Traveling and conveyance
2.40
2.50
1.00
1.97
2.50
Other Administration
61.90
53.40
11.15
8.28
9.20
Selling and Distribution Expenses
1.20
1.80
1.14
1.24
0.50
Advertisement & Sales Promotion
1.20
1.80
0.89
0.64
0.50
Sales Commissions & Incentives
Freight and Forwarding
0.25
0.60
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
8.40
9.70
8.49
1.25
0.10
Bad debts /advances written off
Provision for doubtful debts
0.72
0.03
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.80
9.60
7.77
1.22
0.10
Less: Expenses Capitalised
Total Expenditure
1791.20
1371.10
768.19
596.55
618.50
Operating Profit (Excl OI)
104.60
54.90
31.77
39.08
25.20
Other Income
14.30
7.70
1.75
1.29
1.50
Interest Received
6.80
5.00
0.49
0.36
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Others
7.50
2.60
0.86
0.93
0.00
Operating Profit
118.90
62.60
33.53
40.37
26.60
Interest
1.30
0.60
3.91
6.09
2.60
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.10
1.60
Intereston Fixed deposits
Bank Charges etc
1.10
0.10
0.30
Other Interest
0.00
0.40
3.91
6.09
0.70
PBDT
117.60
61.90
29.61
34.28
24.00
Depreciation
9.70
4.90
2.54
2.52
1.70
Profit Before Taxation & Exceptional Items
108.00
57.00
27.08
31.76
22.30
Exceptional Income / Expenses
Profit Before Tax
108.00
57.00
27.08
31.76
22.30
Provision for Tax
29.90
15.80
10.88
11.12
8.10
Current Income Tax
29.70
15.80
11.13
11.51
7.80
Deferred Tax
0.30
0.10
-0.25
-0.39
0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.00
41.20
16.20
20.64
14.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.00
41.20
18.89
20.64
14.20
Profit Balance B/F
254.00
212.80
113.07
92.43
80.70
Appropriations
332.00
254.00
131.96
113.07
94.90
Other Appropriation
5.40
69.39
Equity Dividend %
5.00
5.00
Earnings Per Share
7.00
4.00
2.00
33.00
23.00
Adjusted EPS
7.00
4.00
2.00
3.00
2.00