(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2118.00
1658.60
1259.30
1132.20
Sales
2118.00
1658.60
1259.30
1132.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2108.80
1637.90
1222.70
1120.80
Increase/Decrease in Stock
-350.20
-224.10
-399.50
-88.70
Raw Material Consumed
2046.50
1506.40
1395.20
1020.10
Other Direct Purchases / Brought in cost
2046.50
1506.40
1395.20
1020.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.90
4.20
1.50
0.90
Electricity & Power
2.60
2.50
1.50
0.90
Oil, Fuel & Natural gas
1.30
1.60
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
56.60
50.50
39.10
29.60
Salaries, Wages & Bonus
48.20
42.10
34.00
25.10
Contributions to EPF & Pension Funds
2.40
1.90
1.50
1.30
Workmen and Staff Welfare Expenses
3.70
4.00
3.50
2.90
Other Employees Cost
2.40
2.50
0.10
0.30
Other Manufacturing Expenses
2.60
2.10
1.50
1.30
Sub-contracted / Out sourced services
Processing Charges
0.30
0.40
0.20
0.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.30
1.70
1.30
1.30
General and Administration Expenses
55.50
54.20
39.50
29.50
Rent , Rates & Taxes
23.50
23.40
15.90
9.70
Insurance
1.00
0.70
0.60
0.60
Printing and stationery
1.60
1.80
1.60
1.40
Professional and legal fees
11.40
10.90
5.30
5.30
Traveling and conveyance
1.30
1.40
3.10
2.70
Other Administration
18.00
17.30
16.20
12.50
Selling and Distribution Expenses
24.30
26.70
19.10
9.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
5.50
0.00
0.00
Miscellaneous Expenses
3.60
3.40
2.30
1.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
3.40
2.20
1.40
Less: Expenses Capitalised
Total Expenditure
1842.90
1423.30
1098.80
1003.40
Operating Profit (Excl OI)
266.00
214.60
123.90
117.40
Other Income
3.30
2.40
0.70
0.50
Interest Received
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
269.30
217.10
124.60
117.90
Interest
105.20
81.90
54.50
37.80
InterestonDebenture / Bonds
Interest on Term Loan
65.30
67.70
16.90
9.10
Intereston Fixed deposits
Bank Charges etc
7.80
2.90
37.10
27.80
Other Interest
32.10
11.30
0.50
1.00
PBDT
164.10
135.20
70.10
80.00
Depreciation
14.40
13.00
9.70
6.30
Profit Before Taxation & Exceptional Items
149.70
122.20
60.50
73.70
Exceptional Income / Expenses
Profit Before Tax
149.70
122.20
60.50
73.70
Provision for Tax
35.60
32.20
16.40
19.70
Current Income Tax
38.60
31.30
15.60
18.20
Deferred Tax
-3.00
0.90
0.80
1.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
114.10
90.00
44.10
54.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.10
90.00
44.10
54.00
Profit Balance B/F
288.10
198.70
150.00
97.90
Appropriations
402.20
288.60
194.00
152.00
Other Appropriation
51.00
0.60
2.00
Earnings Per Share
11.00
196.00
96.00
117.00
Adjusted EPS
11.00
12.00
6.00
7.00