(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1557.09
1356.39
1142.25
991.19
705.30
Sales
1531.84
1356.39
1142.25
991.19
705.30
Job Work/ Contract Receipts
Processing Charges / Service Income
25.25
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1557.09
1356.39
1142.25
991.19
705.30
Increase/Decrease in Stock
-60.18
-49.46
4.01
-16.20
-30.60
Raw Material Consumed
1236.22
1080.50
801.70
783.57
579.10
Opening Raw Materials
121.46
121.14
83.57
30.00
35.70
Purchases Raw Materials
1228.30
988.58
752.83
595.74
158.00
Closing Raw Materials
256.88
121.46
121.14
83.57
30.00
Other Direct Purchases / Brought in cost
143.33
92.24
86.44
241.40
415.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.10
11.25
6.34
7.69
5.00
Electricity & Power
13.10
11.25
6.34
7.69
5.00
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
74.29
40.81
37.21
21.01
27.50
Salaries, Wages & Bonus
69.34
37.44
32.96
18.34
25.10
Contributions to EPF & Pension Funds
2.94
1.77
2.69
1.58
1.90
Workmen and Staff Welfare Expenses
2.02
1.59
1.56
1.09
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.61
28.98
21.23
19.20
16.90
Sub-contracted / Out sourced services
Repairs and Maintenance
2.16
9.10
4.49
1.82
3.00
Packing Material Consumed
Other Mfg Exp
32.44
19.88
16.74
17.39
13.90
General and Administration Expenses
28.09
30.75
36.42
30.40
7.20
Rent , Rates & Taxes
0.41
0.30
0.25
0.36
0.30
Insurance
4.88
1.29
4.52
4.82
3.90
Professional and legal fees
5.96
3.24
6.62
2.47
1.70
Traveling and conveyance
9.95
3.02
5.56
3.39
0.00
Other Administration
16.84
25.92
25.02
22.76
1.40
Selling and Distribution Expenses
27.18
25.35
71.16
43.03
44.80
Advertisement & Sales Promotion
13.59
6.75
4.24
2.83
1.70
Sales Commissions & Incentives
13.59
18.60
66.92
40.20
42.50
Freight and Forwarding
0.60
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
39.01
2.94
3.73
2.17
5.80
Bad debts /advances written off
1.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
27.93
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.08
2.94
3.73
1.11
5.80
Less: Expenses Capitalised
Total Expenditure
1392.31
1171.12
981.80
890.87
655.80
Operating Profit (Excl OI)
164.78
185.28
160.45
100.33
49.50
Other Income
21.16
15.42
13.52
9.33
6.20
Interest Received
0.89
1.82
0.20
0.30
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9.70
6.87
9.97
2.08
3.60
Others
10.58
6.73
3.35
6.95
2.40
Operating Profit
185.94
200.69
173.97
109.66
55.80
Interest
37.30
21.91
31.05
17.03
11.60
InterestonDebenture / Bonds
Interest on Term Loan
10.40
10.53
17.67
4.70
5.80
Intereston Fixed deposits
Bank Charges etc
11.79
3.04
3.11
2.63
2.40
Other Interest
15.12
8.34
10.27
9.70
3.30
PBDT
148.64
178.78
142.92
92.64
44.20
Depreciation
32.95
26.68
13.39
6.31
6.50
Profit Before Taxation & Exceptional Items
115.70
152.10
129.53
86.32
37.70
Exceptional Income / Expenses
Profit Before Tax
115.70
152.10
129.53
86.32
37.70
Provision for Tax
37.27
37.07
31.36
19.47
10.40
Current Income Tax
37.04
36.90
31.11
19.39
10.50
Deferred Tax
-1.32
0.35
0.16
-0.10
-0.10
Other taxes
1.55
-0.18
0.09
0.18
0.00
Profit After Tax
78.43
115.03
98.17
66.86
27.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.02
-2.01
-3.27
-5.79
-0.10
Consolidated Net Profit
81.45
113.02
94.90
61.06
27.20
Profit Balance B/F
287.88
174.86
112.96
51.90
24.70
Appropriations
369.33
287.88
207.86
112.96
51.90
Earnings Per Share
5.00
8.00
19.00
60.00
27.00
Adjusted EPS
5.00
8.00
9.00
6.00
3.00