(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1280.00
1085.00
1154.00
904.60
569.97
Sales
1260.00
1065.00
1126.00
899.10
569.68
Job Work/ Contract Receipts
Processing Charges / Service Income
6.00
7.00
10.00
4.20
0.29
Revenue from property development
Other Operational Income
15.00
13.00
18.00
1.30
0.00
Net Sales
1280.00
1085.00
1154.00
904.60
569.19
Increase/Decrease in Stock
19.00
28.00
-29.00
-87.00
-8.59
Raw Material Consumed
541.00
415.00
521.00
474.00
258.11
Opening Raw Materials
104.00
54.00
25.00
22.50
25.25
Purchases Raw Materials
426.00
368.00
410.00
335.50
Closing Raw Materials
138.00
104.00
54.00
24.70
20.91
Other Direct Purchases / Brought in cost
149.00
97.00
141.00
140.70
253.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
15.00
15.00
12.90
8.84
Electricity & Power
18.00
15.00
15.00
12.90
6.98
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
1.75
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.10
0.11
Employee Cost
120.00
89.00
71.00
51.30
30.01
Salaries, Wages & Bonus
111.00
82.00
67.00
48.70
29.12
Contributions to EPF & Pension Funds
5.00
3.00
1.00
0.60
0.56
Workmen and Staff Welfare Expenses
3.00
1.00
1.00
0.80
0.34
Other Employees Cost
2.00
2.00
1.00
1.10
0.00
Other Manufacturing Expenses
97.00
89.00
109.00
122.10
110.14
Sub-contracted / Out sourced services
Processing Charges
63.00
48.00
55.00
58.90
45.01
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
34.00
41.00
54.00
63.20
65.13
General and Administration Expenses
109.00
103.00
97.00
83.20
54.12
Rent , Rates & Taxes
8.00
3.00
17.00
27.20
15.87
Insurance
4.00
3.00
2.00
2.10
1.68
Printing and stationery
1.00
1.00
1.00
1.00
0.37
Professional and legal fees
20.00
15.00
19.00
8.60
1.32
Traveling and conveyance
4.00
5.00
1.00
0.80
0.99
Other Administration
76.00
81.00
58.00
44.10
34.87
Selling and Distribution Expenses
51.00
49.00
45.00
30.70
13.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
1.39
Other Selling Expenses
5.00
6.00
10.00
8.50
0.12
Miscellaneous Expenses
12.00
8.00
14.00
10.70
0.23
Bad debts /advances written off
1.00
3.90
Provision for doubtful debts
7.00
4.00
10.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
4.00
3.00
5.00
0.23
Less: Expenses Capitalised
Total Expenditure
968.00
795.00
843.00
697.80
465.95
Operating Profit (Excl OI)
312.00
290.00
311.00
206.80
103.24
Other Income
67.00
20.00
13.00
10.10
5.90
Interest Received
30.00
15.00
9.00
6.60
4.30
Profit on sale of Fixed Assets
1.00
0.40
Profits on sale of Investments
Provision Written Back
32.00
1.00
Foreign Exchange Gains
0.00
1.00
Others
4.00
4.00
4.00
3.20
1.61
Operating Profit
379.00
311.00
324.00
216.90
109.15
Interest
12.00
13.00
13.00
7.90
10.45
InterestonDebenture / Bonds
Interest on Term Loan
1.00
2.00
1.00
2.70
6.82
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
1.00
1.20
1.62
Other Interest
10.00
10.00
11.00
3.90
2.01
PBDT
368.00
298.00
311.00
209.10
98.70
Depreciation
58.00
55.00
45.00
18.30
21.06
Profit Before Taxation & Exceptional Items
310.00
243.00
266.00
190.70
77.64
Exceptional Income / Expenses
18.20
Profit Before Tax
310.00
243.00
266.00
209.00
77.64
Provision for Tax
76.00
64.00
73.00
82.20
31.60
Current Income Tax
74.00
62.00
67.00
45.70
31.60
Deferred Tax
0.00
2.00
1.00
17.30
Other taxes
2.00
0.00
4.00
19.10
31.60
Profit After Tax
234.00
180.00
193.00
126.80
46.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
234.00
180.00
193.00
126.80
46.04
Profit Balance B/F
637.00
457.00
339.00
282.10
236.04
Appropriations
871.00
637.00
532.00
408.90
282.08
Other Appropriation
1.00
-1.00
75.00
75.00
Earnings Per Share
13.00
10.00
11.00
13.00
18.00
Adjusted EPS
13.00
10.00
11.00
7.00
3.00