(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1851.20
1451.60
1151.00
1043.70
545.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1851.20
1451.60
1151.00
1043.70
545.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1851.20
1451.60
1151.00
1043.70
545.70
Increase/Decrease in Stock
0.90
12.70
1.50
-30.90
9.80
Raw Material Consumed
1337.60
1056.40
914.70
883.40
414.30
Other Direct Purchases / Brought in cost
1337.60
1056.40
914.70
883.40
414.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.20
1.30
0.90
0.40
Electricity & Power
2.20
1.20
1.30
0.90
0.40
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
91.40
59.10
41.20
33.30
20.30
Salaries, Wages & Bonus
85.00
52.80
37.80
29.30
17.20
Contributions to EPF & Pension Funds
3.40
2.60
1.40
1.00
0.50
Workmen and Staff Welfare Expenses
0.30
0.20
0.40
0.50
0.20
Other Employees Cost
2.80
3.50
1.70
2.60
2.40
Other Manufacturing Expenses
42.00
44.00
34.30
26.60
10.10
Sub-contracted / Out sourced services
Processing Charges
3.20
12.60
7.90
9.20
1.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
38.80
31.40
26.40
17.50
8.70
General and Administration Expenses
74.20
70.60
66.50
58.40
45.90
Rent , Rates & Taxes
10.60
7.40
6.00
6.40
3.00
Insurance
1.70
2.10
2.10
0.60
0.60
Printing and stationery
4.50
5.00
2.60
2.00
0.80
Professional and legal fees
10.30
9.00
10.60
11.70
6.30
Traveling and conveyance
7.30
4.40
7.80
3.10
1.00
Other Administration
47.10
47.10
45.20
37.70
35.20
Selling and Distribution Expenses
2.00
2.20
1.10
2.30
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.20
0.30
0.00
0.00
Miscellaneous Expenses
2.20
1.40
2.60
1.00
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.40
2.60
1.00
0.80
Less: Expenses Capitalised
Total Expenditure
1552.60
1247.60
1063.00
975.10
503.10
Operating Profit (Excl OI)
298.60
204.00
87.90
68.50
42.60
Other Income
15.00
3.60
3.20
2.50
1.20
Interest Received
13.40
3.60
1.70
1.50
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.60
1.40
0.20
Others
0.00
0.00
0.00
0.80
0.10
Operating Profit
313.60
207.60
91.10
71.00
43.80
Interest
38.80
19.90
19.60
9.30
11.60
InterestonDebenture / Bonds
Interest on Term Loan
8.70
5.50
2.70
0.90
0.60
Intereston Fixed deposits
Bank Charges etc
14.20
7.40
8.10
3.00
4.10
Other Interest
15.90
7.00
8.80
5.50
6.80
PBDT
274.80
187.70
71.40
61.70
32.20
Depreciation
2.30
1.90
1.20
1.20
1.70
Profit Before Taxation & Exceptional Items
272.50
185.80
70.20
60.50
30.50
Exceptional Income / Expenses
Profit Before Tax
272.50
185.80
70.20
60.50
30.50
Provision for Tax
71.40
46.80
18.90
14.50
8.20
Current Income Tax
69.00
47.30
18.90
15.50
9.10
Deferred Tax
0.00
-0.50
0.00
-0.90
-0.90
Other taxes
2.30
0.00
0.00
0.00
0.00
Profit After Tax
201.10
139.00
51.30
46.00
22.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.10
139.00
51.30
46.00
22.40
Profit Balance B/F
178.60
194.60
143.50
99.50
78.40
Appropriations
379.70
333.70
194.80
145.50
100.70
Other Appropriation
62.70
157.20
2.00
1.50
Earnings Per Share
9.00
8.00
221.00
198.00
96.00
Adjusted EPS
9.00
8.00
3.00
3.00
1.00