(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1527.90
1249.40
991.90
822.60
Sales
1394.30
1061.60
825.30
703.90
Job Work/ Contract Receipts
Processing Charges / Service Income
124.10
180.20
160.20
113.20
Revenue from property development
Other Operational Income
9.50
7.60
6.40
5.60
Net Sales
1527.90
1249.40
991.90
822.60
Increase/Decrease in Stock
-44.30
-156.10
2.40
-7.90
Raw Material Consumed
1103.10
1058.50
768.10
666.30
Opening Raw Materials
32.80
33.00
47.50
53.90
Purchases Raw Materials
1148.90
1058.30
753.60
660.00
Closing Raw Materials
78.60
32.80
33.00
47.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
1.70
0.00
0.00
0.00
Employee Cost
50.30
42.90
35.00
20.40
Salaries, Wages & Bonus
27.60
24.00
19.00
14.60
Contributions to EPF & Pension Funds
3.50
3.30
2.50
2.40
Workmen and Staff Welfare Expenses
0.80
0.90
0.70
0.50
Other Employees Cost
18.30
14.70
12.80
2.80
Other Manufacturing Expenses
23.90
16.50
12.60
10.20
Sub-contracted / Out sourced services
Repairs and Maintenance
8.50
5.70
5.10
3.10
Packing Material Consumed
15.30
10.80
7.50
7.00
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
46.20
28.50
26.40
26.70
Rent , Rates & Taxes
19.30
5.60
5.30
7.10
Insurance
1.30
1.00
0.70
1.10
Printing and stationery
1.60
1.40
1.20
0.90
Professional and legal fees
1.00
1.50
0.90
0.60
Traveling and conveyance
3.80
2.90
2.60
2.10
Other Administration
23.10
19.10
18.20
16.90
Selling and Distribution Expenses
44.30
33.80
19.00
18.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
42.70
33.50
18.90
17.90
Miscellaneous Expenses
2.00
1.00
0.50
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.00
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
1.00
0.50
0.70
Less: Expenses Capitalised
Total Expenditure
1227.10
1025.10
864.00
735.30
Operating Profit (Excl OI)
300.70
224.30
127.90
87.30
Other Income
4.30
0.90
1.60
0.90
Interest Received
0.50
0.60
0.40
0.30
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
Foreign Exchange Gains
0.90
0.10
0.50
Operating Profit
305.00
225.20
129.40
88.10
Interest
43.60
39.30
28.20
23.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
0.90
0.60
0.40
Other Interest
40.30
38.40
27.70
22.70
PBDT
261.40
185.90
101.20
65.10
Depreciation
42.30
33.90
19.20
18.80
Profit Before Taxation & Exceptional Items
219.10
152.00
82.00
46.30
Exceptional Income / Expenses
Profit Before Tax
219.10
152.00
82.00
46.30
Provision for Tax
50.10
38.90
26.10
7.10
Current Income Tax
58.40
40.90
21.80
12.60
Deferred Tax
-8.30
-1.90
4.30
-5.50
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
169.00
113.10
55.90
39.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.00
113.10
55.90
39.20
Profit Balance B/F
200.00
106.20
68.40
61.20
Appropriations
369.10
219.30
124.30
100.40
General Reserves
43.90
30.30
18.10
9.20
Other Appropriation
3.80
-11.00
0.00
22.90
Earnings Per Share
15.00
226.00
112.00
78.00
Adjusted EPS
15.00
10.00
5.00
3.00