(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1538.20
1128.70
984.30
891.70
456.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1538.20
1128.70
984.30
891.70
456.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1538.20
1128.70
984.30
891.70
456.80
Increase/Decrease in Stock
-25.10
-21.00
-21.60
55.00
-31.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
70.70
62.50
47.20
36.10
27.20
Salaries, Wages & Bonus
63.10
55.90
43.80
33.40
25.10
Contributions to EPF & Pension Funds
2.90
2.80
2.00
1.30
1.20
Workmen and Staff Welfare Expenses
2.20
1.40
1.50
0.70
0.20
Other Employees Cost
2.50
2.40
-0.10
0.70
0.80
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
162.50
172.00
112.40
136.80
38.50
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
162.50
172.00
112.40
136.80
38.50
Selling and Distribution Expenses
1256.50
804.40
725.00
561.60
402.30
Advertisement & Sales Promotion
1256.50
804.40
725.00
561.60
402.30
Sales Commissions & Incentives
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
4.60
1.20
9.30
3.70
1.20
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
4.60
1.20
9.30
3.70
1.20
Less: Expenses Capitalised
Total Expenditure
1469.20
1019.10
872.40
793.20
437.70
Operating Profit (Excl OI)
69.00
109.60
112.00
98.50
19.00
Other Income
54.80
5.60
6.10
5.50
18.80
Interest Received
12.40
3.00
3.10
4.40
4.20
Profit on sale of Fixed Assets
0.30
0.20
0.20
Profits on sale of Investments
16.10
Provision Written Back
12.60
1.30
Others
13.50
1.20
2.80
1.20
14.60
Operating Profit
123.80
115.30
118.10
104.10
37.80
Interest
12.90
27.70
24.80
20.10
22.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
17.20
21.30
12.60
15.30
Intereston Fixed deposits
Bank Charges etc
0.60
1.10
1.30
1.10
1.50
Other Interest
12.30
9.30
2.20
6.40
5.30
PBDT
110.80
87.60
93.30
84.00
15.80
Depreciation
14.90
10.90
8.90
7.50
9.00
Profit Before Taxation & Exceptional Items
96.00
76.70
84.50
76.50
6.80
Exceptional Income / Expenses
-2.60
Profit Before Tax
96.00
76.70
81.80
76.50
6.80
Provision for Tax
12.00
40.10
26.20
20.60
1.30
Current Income Tax
23.60
36.70
25.40
20.90
1.50
Deferred Tax
-7.80
1.70
0.00
-0.10
-0.20
Other taxes
-3.70
1.70
0.70
-0.10
0.00
Profit After Tax
83.90
36.60
55.70
55.80
5.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.90
36.60
55.70
55.80
5.60
Profit Balance B/F
266.70
230.10
308.30
253.00
246.20
Appropriations
350.60
266.70
364.00
308.80
251.80
Other Appropriation
65.80
133.90
0.50
-1.30
Earnings Per Share
5.00
2.00
4.00
290.00
29.00
Adjusted EPS
5.00
2.00
4.00
4.00
0.00