(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7449.80
4317.40
2823.00
2437.20
1349.00
Sales
7435.70
4230.20
2757.00
2395.80
1349.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.10
87.20
66.10
41.40
0.00
Net Sales
7449.80
4317.40
2823.00
2437.20
1349.00
Increase/Decrease in Stock
-63.50
-3.80
-34.20
-0.60
30.70
Raw Material Consumed
6988.90
3924.20
2591.90
2179.00
1129.80
Opening Raw Materials
294.60
276.60
282.40
202.70
173.50
Purchases Raw Materials
7116.30
3942.20
2586.10
2258.70
1158.90
Closing Raw Materials
422.00
294.60
276.60
282.40
202.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.60
46.80
33.20
34.10
32.50
Electricity & Power
129.60
46.80
33.20
34.10
32.50
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
56.40
47.00
36.70
40.90
38.10
Salaries, Wages & Bonus
51.90
43.70
32.40
37.00
34.90
Contributions to EPF & Pension Funds
3.40
3.00
4.10
3.60
2.80
Workmen and Staff Welfare Expenses
1.10
0.30
0.10
0.20
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
95.80
80.90
41.70
48.70
43.00
Sub-contracted / Out sourced services
Repairs and Maintenance
15.10
13.40
7.40
6.20
8.20
Packing Material Consumed
Other Mfg Exp
80.70
67.50
34.20
42.50
34.80
General and Administration Expenses
33.00
23.50
21.00
19.80
17.00
Rent , Rates & Taxes
8.00
6.50
3.00
5.60
4.60
Insurance
7.30
7.00
7.10
5.70
4.30
Professional and legal fees
9.00
3.40
4.50
2.20
1.60
Other Administration
8.70
6.60
6.40
6.40
6.40
Selling and Distribution Expenses
38.40
30.30
20.10
20.20
22.30
Handling and Clearing Charges
1.30
1.50
2.20
1.50
0.80
Other Selling Expenses
0.00
0.00
0.00
0.00
3.60
Miscellaneous Expenses
80.50
37.70
25.50
16.30
9.10
Bad debts /advances written off
Provision for doubtful debts
0.70
4.10
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.60
10.70
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
78.10
33.60
14.80
15.10
8.70
Less: Expenses Capitalised
Total Expenditure
7359.10
4186.60
2735.80
2358.40
1322.30
Operating Profit (Excl OI)
90.70
130.80
87.20
78.80
26.70
Other Income
153.70
66.90
44.60
27.10
39.00
Interest Received
20.80
8.60
18.00
7.20
1.70
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
3.60
4.10
Profits on sale of Investments
0.80
Foreign Exchange Gains
1.20
0.40
2.90
Others
132.90
53.40
26.50
19.40
29.50
Operating Profit
244.40
197.70
131.80
105.90
65.70
Interest
56.00
38.80
31.70
27.80
30.20
InterestonDebenture / Bonds
Interest on Term Loan
0.10
1.00
4.30
4.20
0.00
Intereston Fixed deposits
Bank Charges etc
10.80
10.90
8.30
7.30
11.10
Other Interest
45.00
26.80
19.10
16.30
19.00
PBDT
188.50
159.00
100.10
78.10
35.60
Depreciation
40.40
20.80
22.10
22.60
25.50
Profit Before Taxation & Exceptional Items
148.00
138.20
78.00
55.50
10.10
Exceptional Income / Expenses
Profit Before Tax
148.00
138.20
78.00
55.50
10.10
Provision for Tax
46.70
34.10
18.10
15.20
2.30
Current Income Tax
38.00
35.10
20.00
16.30
3.40
Deferred Tax
8.70
-0.90
-1.80
-1.10
-1.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.30
104.00
59.90
40.30
7.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.30
104.00
59.90
40.30
7.80
Profit Balance B/F
309.30
316.70
266.00
224.50
216.40
Appropriations
410.70
420.70
325.90
264.80
224.20
Other Appropriation
0.70
111.40
9.10
-1.20
-0.40
Earnings Per Share
0.00
0.00
1.00
2.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00