(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1338.20
1116.00
910.70
551.00
339.80
Sales
1267.30
1090.00
890.00
532.80
321.40
Job Work/ Contract Receipts
70.90
26.00
20.70
18.10
18.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
194.90
163.20
138.00
75.90
39.20
Net Sales
1143.20
952.80
772.80
475.10
300.60
Increase/Decrease in Stock
-11.80
-29.20
1.70
-48.60
35.40
Raw Material Consumed
618.10
506.60
438.50
291.20
113.20
Opening Raw Materials
12.40
58.70
23.90
12.90
14.40
Purchases Raw Materials
626.30
460.30
473.30
302.10
111.80
Closing Raw Materials
20.60
12.40
58.70
23.90
12.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.10
41.00
38.30
28.50
24.40
Electricity & Power
43.30
38.10
37.30
28.20
24.20
Oil, Fuel & Natural gas
2.80
2.90
1.00
0.30
0.20
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
121.40
95.80
80.00
62.70
49.20
Salaries, Wages & Bonus
108.70
86.50
71.40
55.50
43.70
Contributions to EPF & Pension Funds
8.80
7.60
6.90
6.00
4.70
Workmen and Staff Welfare Expenses
3.80
1.80
1.60
1.20
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
125.20
103.00
78.10
47.50
32.20
Sub-contracted / Out sourced services
Processing Charges
27.30
12.60
9.10
3.90
3.10
Repairs and Maintenance
8.60
12.70
6.30
2.70
5.50
Packing Material Consumed
Other Mfg Exp
89.30
77.60
62.70
40.90
23.60
General and Administration Expenses
60.70
56.70
46.30
34.20
25.40
Rent , Rates & Taxes
0.10
0.30
0.30
0.10
0.10
Insurance
1.60
1.60
1.70
3.40
1.00
Printing and stationery
0.70
0.60
0.40
0.60
0.20
Professional and legal fees
13.30
11.20
10.00
6.70
8.60
Traveling and conveyance
1.00
5.50
2.80
1.50
0.70
Other Administration
45.00
42.90
33.80
23.50
15.50
Selling and Distribution Expenses
6.50
42.50
7.90
1.50
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.80
36.10
3.00
0.10
0.40
Miscellaneous Expenses
4.00
15.90
5.40
0.20
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
4.00
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
11.90
1.30
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
970.30
832.30
696.20
417.20
281.40
Operating Profit (Excl OI)
173.00
120.50
76.60
57.90
19.30
Other Income
4.50
4.30
3.70
2.00
2.90
Interest Received
2.40
1.30
2.20
1.10
2.10
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
Foreign Exchange Gains
0.60
Others
1.60
1.70
1.50
0.90
0.80
Operating Profit
177.40
124.80
80.30
59.90
22.20
Interest
26.10
22.20
26.30
23.40
20.50
InterestonDebenture / Bonds
Interest on Term Loan
9.10
6.40
8.20
6.90
5.90
Intereston Fixed deposits
Other Interest
17.00
15.80
18.10
16.50
14.60
PBDT
151.40
102.60
54.00
36.50
1.70
Depreciation
43.60
39.10
35.90
32.30
30.80
Profit Before Taxation & Exceptional Items
107.80
63.50
18.10
4.20
-29.10
Exceptional Income / Expenses
Profit Before Tax
107.80
63.50
18.10
4.20
-29.10
Provision for Tax
30.30
19.20
-1.30
0.00
-4.60
Current Income Tax
22.40
11.00
3.00
0.70
Deferred Tax
7.90
8.30
4.80
-0.60
-4.50
Other taxes
0.00
0.00
-9.10
0.00
-4.60
Profit After Tax
77.50
44.30
19.40
4.20
-24.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.50
44.30
19.40
4.20
-24.60
Profit Balance B/F
177.80
133.50
114.10
110.00
143.40
Appropriations
255.30
177.80
133.50
114.10
118.80
Earnings Per Share
8.00
5.00
2.00
1.00
-3.00
Adjusted EPS
8.00
5.00
2.00
1.00
-3.00