(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
19268.90
14676.90
10548.40
6006.00
11109.40
Sales
19223.10
14563.70
10196.70
5948.30
11079.40
Job Work/ Contract Receipts
Processing Charges / Service Income
45.80
113.20
168.90
57.80
30.00
Revenue from property development
Other Operational Income
0.00
0.00
182.80
0.00
0.00
Net Sales
18870.20
14153.00
9467.70
5815.40
11109.40
Increase/Decrease in Stock
-439.00
-224.10
-61.90
118.00
-190.90
Raw Material Consumed
18628.50
13821.00
8907.60
5419.80
10946.80
Other Direct Purchases / Brought in cost
18628.50
13821.00
8907.60
5419.80
10946.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.20
Electricity & Power
0.10
0.20
0.20
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
58.50
40.70
41.70
54.80
37.90
Salaries, Wages & Bonus
54.30
38.30
38.70
51.70
36.20
Contributions to EPF & Pension Funds
2.90
1.90
1.80
2.30
1.30
Workmen and Staff Welfare Expenses
1.40
0.60
1.20
0.80
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.60
4.50
5.20
10.40
16.80
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
2.60
4.50
5.20
10.40
16.80
General and Administration Expenses
202.00
143.50
119.60
82.70
78.80
Rent , Rates & Taxes
5.00
7.50
4.10
2.20
6.40
Insurance
1.70
2.90
4.60
3.80
1.80
Printing and stationery
0.40
0.50
0.40
0.40
0.50
Professional and legal fees
165.60
94.00
91.20
69.70
64.10
Traveling and conveyance
8.10
3.90
8.00
3.90
2.80
Other Administration
29.30
38.60
19.30
6.50
6.00
Selling and Distribution Expenses
223.30
184.00
172.70
85.40
99.00
Advertisement & Sales Promotion
32.90
35.50
75.80
2.00
0.90
Sales Commissions & Incentives
26.10
41.70
7.70
11.40
23.30
Freight and Forwarding
69.10
54.40
39.80
34.10
25.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
95.10
52.50
49.40
37.90
49.80
Miscellaneous Expenses
4.80
41.30
168.60
12.50
5.10
Bad debts /advances written off
0.70
17.30
0.10
Provision for doubtful debts
0.70
0.30
15.10
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.70
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
23.60
152.70
12.20
5.10
Less: Expenses Capitalised
Total Expenditure
18680.80
14011.10
9353.50
5783.60
10993.60
Operating Profit (Excl OI)
189.40
141.90
114.20
31.80
115.90
Other Income
34.60
44.60
16.20
65.40
41.80
Interest Received
11.50
22.30
6.70
60.90
35.90
Dividend Received
0.60
0.80
2.80
2.60
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.90
1.00
0.00
Foreign Exchange Gains
0.00
0.20
Others
21.60
21.30
6.60
0.90
3.90
Operating Profit
224.00
186.50
130.40
97.20
157.70
Interest
138.90
88.20
68.10
35.30
17.50
InterestonDebenture / Bonds
Interest on Term Loan
90.00
52.90
19.80
10.90
6.90
Intereston Fixed deposits
Bank Charges etc
27.20
24.00
13.50
6.50
3.80
Other Interest
21.70
11.20
34.80
17.90
6.70
PBDT
85.10
98.40
62.20
61.90
140.20
Depreciation
7.80
7.20
15.80
17.40
18.20
Profit Before Taxation & Exceptional Items
77.20
91.10
46.40
44.50
122.00
Exceptional Income / Expenses
Profit Before Tax
77.20
91.10
46.40
44.50
122.00
Provision for Tax
32.70
20.70
22.80
20.40
82.70
Current Income Tax
14.90
19.30
22.60
20.70
46.50
Deferred Tax
0.00
1.40
-0.40
-0.60
35.00
Other taxes
17.90
0.00
0.60
0.30
1.20
Profit After Tax
44.50
70.40
23.60
24.10
39.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.50
-20.30
-10.00
-12.00
-18.70
Consolidated Net Profit
35.00
50.10
13.60
12.20
20.60
Profit Balance B/F
-171.40
-198.10
-251.40
-262.50
-324.00
Appropriations
-136.50
-148.00
-237.80
-250.30
-303.30
Other Appropriation
-49.60
20.90
-41.20
0.20
-41.40
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00