(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3214.80
2728.90
1744.10
1864.60
1441.40
Sales
3184.00
2701.00
1701.60
1850.50
1424.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.80
27.90
42.50
14.10
17.20
Net Sales
3214.80
2728.90
1744.10
1864.60
1441.40
Increase/Decrease in Stock
-57.30
-72.50
-151.30
-129.00
-77.70
Raw Material Consumed
1984.10
1733.90
1135.70
1127.20
722.30
Opening Raw Materials
98.30
95.90
72.40
44.80
22.40
Purchases Raw Materials
1812.80
1603.10
1087.00
1118.50
666.00
Closing Raw Materials
112.00
98.30
95.90
72.40
44.80
Other Direct Purchases / Brought in cost
185.00
133.20
72.20
36.40
78.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.00
47.30
42.30
47.00
37.30
Electricity & Power
61.00
47.30
42.30
47.00
37.30
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
214.40
176.30
153.10
130.50
88.10
Salaries, Wages & Bonus
189.80
157.70
139.50
118.60
76.50
Contributions to EPF & Pension Funds
5.30
4.30
3.10
2.20
1.30
Workmen and Staff Welfare Expenses
16.20
12.50
9.20
7.90
7.70
Other Employees Cost
3.10
1.80
1.40
1.80
2.50
Other Manufacturing Expenses
323.90
219.80
201.30
259.70
198.40
Sub-contracted / Out sourced services
Processing Charges
72.00
41.90
19.30
21.90
54.70
Repairs and Maintenance
14.00
6.10
4.00
8.80
14.50
Packing Material Consumed
35.90
38.30
42.80
33.90
18.80
Other Mfg Exp
202.00
133.50
135.20
195.10
110.50
General and Administration Expenses
97.30
82.30
35.20
25.40
21.30
Rent , Rates & Taxes
4.40
4.80
2.10
0.60
1.20
Insurance
3.90
3.50
2.60
1.90
1.10
Printing and stationery
0.60
0.50
0.60
0.70
0.20
Professional and legal fees
5.10
8.90
8.10
8.60
9.00
Traveling and conveyance
23.50
19.60
10.80
3.10
2.80
Other Administration
83.40
64.60
21.80
13.60
9.70
Selling and Distribution Expenses
214.80
207.70
141.20
102.20
168.80
Advertisement & Sales Promotion
25.70
34.60
16.00
6.20
38.50
Sales Commissions & Incentives
5.40
50.10
Freight and Forwarding
179.80
158.70
119.10
86.80
56.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.20
14.30
6.00
3.70
24.00
Miscellaneous Expenses
5.40
21.00
13.30
5.50
4.50
Bad debts /advances written off
0.50
13.30
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
7.30
13.30
5.50
4.50
Less: Expenses Capitalised
Total Expenditure
2843.60
2415.80
1570.80
1568.50
1163.00
Operating Profit (Excl OI)
371.20
313.10
173.30
296.10
278.40
Other Income
25.00
18.90
16.50
35.70
22.10
Interest Received
2.50
2.40
4.20
9.60
10.90
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.30
1.30
Foreign Exchange Gains
14.90
8.80
8.30
22.60
8.40
Others
7.30
6.40
4.00
3.40
2.80
Operating Profit
396.20
332.00
189.90
331.80
300.50
Interest
79.90
99.70
63.40
32.50
29.40
InterestonDebenture / Bonds
Interest on Term Loan
28.50
41.00
36.70
18.80
20.60
Intereston Fixed deposits
Bank Charges etc
4.50
4.40
2.90
6.00
2.80
Other Interest
47.00
54.30
23.90
7.70
5.90
PBDT
316.30
232.30
126.40
299.20
271.10
Depreciation
95.40
91.30
73.30
62.50
52.10
Profit Before Taxation & Exceptional Items
220.80
141.00
53.10
236.70
219.10
Exceptional Income / Expenses
Profit Before Tax
220.80
141.00
53.10
236.70
219.10
Provision for Tax
48.80
37.80
17.60
51.70
64.40
Current Income Tax
37.30
38.60
10.60
55.80
59.30
Deferred Tax
11.90
-1.10
6.90
-4.20
5.10
Other taxes
-0.30
0.20
0.00
0.10
-0.10
Profit After Tax
172.00
103.20
35.60
185.10
154.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15.40
-1.60
-1.20
Consolidated Net Profit
156.60
101.60
34.30
185.10
154.70
Profit Balance B/F
563.70
528.70
494.30
309.30
154.60
Appropriations
720.40
630.20
528.70
494.30
309.30
Earnings Per Share
7.00
6.00
4.00
19.00
163.00
Adjusted EPS
7.00
6.00
2.00
11.00
10.00