(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
981.97
842.32
602.19
324.70
151.40
Sales
981.83
838.96
599.59
322.80
150.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.07
0.03
0.40
0.20
Revenue from property development
Other Operational Income
0.14
3.30
2.57
1.60
0.20
Net Sales
981.97
842.32
602.19
324.70
151.40
Increase/Decrease in Stock
-102.46
18.63
6.80
-16.20
-0.70
Raw Material Consumed
690.54
523.05
367.17
237.90
99.90
Opening Raw Materials
223.30
135.09
53.60
42.60
14.90
Purchases Raw Materials
658.79
611.25
448.66
248.90
127.60
Closing Raw Materials
191.55
223.30
135.09
53.60
42.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.04
10.71
6.05
2.10
1.40
Electricity & Power
17.04
10.71
6.05
2.10
1.40
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
99.50
88.53
60.65
29.30
14.10
Salaries, Wages & Bonus
89.53
77.28
52.05
26.90
13.00
Contributions to EPF & Pension Funds
4.91
5.20
2.77
1.00
0.30
Workmen and Staff Welfare Expenses
3.54
3.65
3.28
1.40
0.80
Other Employees Cost
1.51
2.41
2.56
0.00
0.00
Other Manufacturing Expenses
53.04
57.13
39.93
27.80
5.90
Sub-contracted / Out sourced services
Processing Charges
32.25
35.44
25.65
21.40
3.00
Repairs and Maintenance
2.45
4.29
2.09
1.90
0.40
Packing Material Consumed
Other Mfg Exp
18.34
17.40
12.20
4.50
2.50
General and Administration Expenses
41.58
41.44
17.05
9.40
6.20
Rent , Rates & Taxes
22.77
20.30
9.62
5.40
3.60
Insurance
0.81
0.29
0.34
0.20
0.20
Printing and stationery
1.64
1.24
0.76
0.70
0.70
Professional and legal fees
8.97
12.77
4.11
1.90
0.90
Traveling and conveyance
3.97
4.43
1.83
1.20
0.70
Other Administration
7.39
6.84
2.22
1.20
0.80
Selling and Distribution Expenses
5.44
5.49
11.38
2.70
2.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.60
Other Selling Expenses
0.00
0.00
7.18
2.70
1.50
Miscellaneous Expenses
8.59
7.43
6.92
3.90
6.00
Bad debts /advances written off
1.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.23
1.20
Losson foreign exchange fluctuations
0.70
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.36
7.43
6.92
3.20
2.90
Less: Expenses Capitalised
Total Expenditure
813.27
752.40
515.96
296.90
135.60
Operating Profit (Excl OI)
168.70
89.93
86.24
27.80
15.80
Other Income
4.57
2.36
2.44
0.30
0.90
Interest Received
0.90
0.33
0.01
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.12
0.11
0.30
0.80
Foreign Exchange Gains
3.55
1.92
2.41
Others
0.00
0.00
0.03
0.00
0.00
Operating Profit
173.27
92.29
88.68
28.20
16.60
Interest
45.84
35.86
10.80
6.30
5.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.56
13.60
0.22
0.10
0.10
Other Interest
28.28
22.26
10.59
6.20
5.40
PBDT
127.43
56.43
77.88
21.90
11.10
Depreciation
22.10
12.86
8.41
4.30
3.00
Profit Before Taxation & Exceptional Items
105.32
43.57
69.47
17.50
8.20
Exceptional Income / Expenses
Profit Before Tax
105.32
43.57
69.47
17.50
8.20
Provision for Tax
26.71
13.55
18.54
0.70
0.40
Current Income Tax
25.47
13.00
15.85
2.90
0.70
Deferred Tax
2.30
0.55
-0.92
0.70
0.40
Other taxes
-1.05
0.00
3.60
-2.90
-0.70
Profit After Tax
78.61
30.03
50.93
16.80
7.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.61
30.03
50.93
16.80
7.70
Profit Balance B/F
36.11
6.08
0.16
-17.00
-24.70
Appropriations
114.72
36.11
51.08
-0.20
-17.00
Earnings Per Share
8.00
3.00
7.00
56.00
26.00
Adjusted EPS
8.00
3.00
3.00
2.00
1.00