(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3205.10
3062.50
2658.80
1878.30
1090.10
Sales
3175.90
3014.30
2624.10
1860.40
1054.00
Job Work/ Contract Receipts
Processing Charges / Service Income
20.70
34.10
21.60
8.40
24.50
Revenue from property development
Other Operational Income
8.50
14.20
13.10
9.50
11.60
Net Sales
3205.10
3062.50
2658.80
1878.30
1090.10
Increase/Decrease in Stock
-12.80
-116.30
-21.90
28.30
-4.30
Raw Material Consumed
2345.50
2362.50
2032.90
1480.90
764.60
Opening Raw Materials
472.80
483.10
479.10
299.40
271.30
Purchases Raw Materials
2485.90
2352.20
2036.80
1660.70
792.70
Closing Raw Materials
613.20
472.80
483.10
479.10
299.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.30
13.00
9.80
8.30
7.40
Electricity & Power
18.30
13.00
9.80
8.30
7.40
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
176.10
164.90
130.50
103.30
66.90
Salaries, Wages & Bonus
143.70
136.60
112.30
90.90
57.70
Contributions to EPF & Pension Funds
7.30
7.00
6.60
5.60
4.00
Workmen and Staff Welfare Expenses
18.40
17.50
10.50
6.80
5.20
Other Employees Cost
6.80
3.70
1.10
0.00
0.00
Other Manufacturing Expenses
117.60
93.40
98.90
58.00
34.80
Sub-contracted / Out sourced services
Processing Charges
29.30
27.50
34.40
23.20
10.60
Repairs and Maintenance
3.10
3.10
3.90
3.70
2.10
Packing Material Consumed
19.90
18.10
17.90
13.00
8.60
Other Mfg Exp
65.30
44.70
42.60
18.00
13.50
General and Administration Expenses
78.20
66.30
55.30
39.30
30.90
Rent , Rates & Taxes
10.80
11.60
14.00
11.90
11.40
Insurance
4.50
4.00
3.60
3.40
2.40
Professional and legal fees
33.70
28.10
19.80
12.90
8.60
Traveling and conveyance
8.90
7.90
4.70
5.50
5.50
Other Administration
29.20
22.70
17.80
11.10
8.50
Selling and Distribution Expenses
66.70
71.50
47.70
53.10
33.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
41.20
53.30
37.40
36.30
28.10
Miscellaneous Expenses
58.30
46.80
30.10
27.70
24.80
Bad debts /advances written off
5.60
6.10
2.50
6.50
3.50
Provision for doubtful debts
6.50
3.00
2.10
Losson disposal of fixed assets(net)
0.10
6.40
Losson foreign exchange fluctuations
2.80
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.70
34.20
21.60
12.80
18.80
Less: Expenses Capitalised
Total Expenditure
2847.90
2702.10
2383.40
1799.00
958.50
Operating Profit (Excl OI)
357.20
360.40
275.40
79.40
131.60
Other Income
32.00
11.20
5.60
6.40
2.60
Interest Received
16.70
3.90
1.40
2.60
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.20
1.60
3.60
Others
11.10
5.70
4.20
0.10
0.70
Operating Profit
389.20
371.60
281.00
85.70
134.20
Interest
60.10
61.80
58.40
49.90
70.60
InterestonDebenture / Bonds
Interest on Term Loan
26.00
28.90
27.70
38.10
62.60
Intereston Fixed deposits
Bank Charges etc
33.90
32.50
30.30
11.40
7.80
Other Interest
0.10
0.30
0.40
0.40
0.20
PBDT
329.10
309.90
222.60
35.80
63.60
Depreciation
39.70
33.90
24.30
20.60
21.00
Profit Before Taxation & Exceptional Items
289.40
276.00
198.30
15.20
42.60
Exceptional Income / Expenses
Profit Before Tax
289.40
276.00
198.30
15.20
42.60
Provision for Tax
76.40
68.80
58.30
4.20
11.60
Current Income Tax
71.70
68.80
53.10
9.90
8.70
Deferred Tax
14.40
0.90
5.20
-5.70
2.90
Other taxes
-9.70
-0.90
0.00
0.00
0.00
Profit After Tax
213.10
207.20
140.00
11.00
30.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
213.10
207.20
140.00
11.00
30.90
Profit Balance B/F
497.00
289.80
149.70
138.70
107.80
Appropriations
710.10
497.00
289.80
149.70
138.70
Earnings Per Share
11.00
11.00
15.00
1.00
3.00
Adjusted EPS
11.00
11.00
10.00
1.00
2.00