(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1994.70
1709.90
1639.40
1336.40
866.50
Sales
1955.70
1675.60
1608.30
1313.10
852.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
38.90
34.30
31.10
23.30
14.20
Net Sales
1994.70
1709.90
1639.40
1336.40
866.50
Increase/Decrease in Stock
-60.30
-21.10
-42.80
-43.80
-50.60
Raw Material Consumed
1128.40
937.60
984.60
839.50
545.60
Opening Raw Materials
45.30
44.50
40.60
30.20
59.40
Purchases Raw Materials
1137.80
896.10
896.80
772.90
422.50
Closing Raw Materials
62.80
45.30
44.50
40.60
30.20
Other Direct Purchases / Brought in cost
8.00
42.30
91.60
77.00
93.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.20
46.40
43.30
34.20
24.40
Electricity & Power
54.20
46.40
43.30
34.20
24.40
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
215.30
188.50
172.80
113.20
99.10
Salaries, Wages & Bonus
181.00
156.70
149.20
89.30
82.70
Contributions to EPF & Pension Funds
11.90
9.50
9.50
7.80
5.60
Workmen and Staff Welfare Expenses
20.50
21.00
12.70
14.30
10.70
Other Employees Cost
1.90
1.30
1.40
1.80
0.20
Other Manufacturing Expenses
243.00
137.30
132.70
100.80
41.20
Sub-contracted / Out sourced services
Processing Charges
40.10
36.90
14.00
9.90
Repairs and Maintenance
20.10
9.10
10.30
8.60
7.40
Packing Material Consumed
5.00
2.80
1.70
0.80
0.40
Other Mfg Exp
177.90
88.50
106.70
81.30
33.40
General and Administration Expenses
63.40
65.20
107.10
84.30
82.00
Rent , Rates & Taxes
9.30
9.80
6.90
5.80
6.50
Insurance
7.40
6.70
4.00
4.90
7.10
Printing and stationery
3.70
3.10
5.50
4.60
0.60
Professional and legal fees
22.70
27.50
51.90
37.10
18.40
Traveling and conveyance
3.50
7.60
9.90
8.60
18.50
Other Administration
20.30
18.20
38.80
31.90
49.40
Selling and Distribution Expenses
68.00
47.70
21.00
47.40
14.50
Advertisement & Sales Promotion
11.80
8.90
6.70
10.50
6.40
Sales Commissions & Incentives
8.90
6.90
Freight and Forwarding
18.30
7.10
9.70
33.60
7.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.00
24.70
4.60
3.30
0.70
Miscellaneous Expenses
12.90
19.70
10.40
4.30
42.10
Bad debts /advances written off
1.50
1.90
0.10
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.90
18.30
8.50
4.20
39.20
Less: Expenses Capitalised
Total Expenditure
1725.00
1421.40
1429.10
1179.80
798.30
Operating Profit (Excl OI)
269.70
288.50
210.30
156.60
68.10
Other Income
31.50
9.80
40.40
10.50
13.30
Interest Received
1.00
0.80
1.00
0.80
1.60
Profit on sale of Fixed Assets
1.10
Profits on sale of Investments
Foreign Exchange Gains
24.60
6.40
34.80
7.20
10.00
Others
5.90
2.60
4.70
2.60
0.60
Operating Profit
301.10
298.30
250.70
167.10
81.40
Interest
100.00
94.80
88.60
68.20
70.10
InterestonDebenture / Bonds
Interest on Term Loan
13.00
16.90
5.40
3.80
2.80
Intereston Fixed deposits
Bank Charges etc
13.60
12.80
34.60
32.40
38.10
Other Interest
73.30
65.10
48.70
31.90
29.20
PBDT
201.20
203.50
162.10
99.00
11.30
Depreciation
58.90
55.30
42.00
34.50
38.70
Profit Before Taxation & Exceptional Items
142.30
148.20
120.10
64.50
-27.40
Exceptional Income / Expenses
Profit Before Tax
142.30
148.20
120.10
64.50
-27.40
Provision for Tax
38.00
31.30
30.80
16.00
5.60
Current Income Tax
32.40
40.70
27.70
18.30
9.00
Deferred Tax
1.80
1.00
3.10
-2.30
-3.40
Other taxes
3.80
-10.40
0.00
0.00
0.00
Profit After Tax
104.30
116.90
89.30
48.50
-33.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.30
116.90
89.30
48.50
-33.00
Profit Balance B/F
232.90
148.30
47.70
71.30
97.00
Appropriations
337.30
265.20
137.00
119.70
64.00
Other Appropriation
14.50
69.20
7.40
Equity Dividend %
10.00
10.00
Earnings Per Share
5.00
8.00
14.00
7.00
-6.00
Adjusted EPS
5.00
8.00
7.00
3.00
-3.00