(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1667.50
1250.00
844.20
1605.70
917.78
Sales
1667.50
1250.00
844.20
1435.20
784.43
Job Work/ Contract Receipts
8.50
10.92
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
161.90
122.44
Net Sales
1667.50
1250.00
844.20
1605.70
917.78
Increase/Decrease in Stock
-13.50
-38.00
-16.30
63.00
-11.38
Raw Material Consumed
992.00
713.00
364.60
809.90
346.50
Opening Raw Materials
187.50
163.70
140.20
140.10
139.41
Purchases Raw Materials
1009.00
736.80
388.10
810.00
347.20
Closing Raw Materials
204.50
187.50
163.70
140.20
140.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
142.60
160.40
84.60
166.50
91.03
Electricity & Power
142.60
160.40
84.60
166.50
91.03
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
150.20
103.60
89.00
126.60
84.98
Salaries, Wages & Bonus
142.20
97.40
84.30
119.80
80.26
Contributions to EPF & Pension Funds
6.10
4.40
3.60
5.80
3.35
Workmen and Staff Welfare Expenses
1.80
1.70
1.10
1.10
1.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
129.90
82.40
74.80
209.30
204.54
Sub-contracted / Out sourced services
Processing Charges
2.60
2.30
1.90
3.80
1.83
Repairs and Maintenance
0.70
0.40
1.00
4.30
4.05
Packing Material Consumed
14.40
6.70
Other Mfg Exp
126.60
79.70
71.80
186.70
191.95
General and Administration Expenses
21.00
27.70
20.10
13.40
14.56
Rent , Rates & Taxes
5.30
6.40
7.00
3.70
3.62
Insurance
8.40
5.30
3.80
4.50
2.90
Printing and stationery
0.00
0.20
0.40
0.20
0.25
Professional and legal fees
6.20
12.70
6.30
2.60
3.51
Traveling and conveyance
0.60
2.90
2.40
2.00
1.15
Other Administration
1.10
3.20
2.70
2.40
4.28
Selling and Distribution Expenses
0.40
0.80
0.40
1.00
0.44
Advertisement & Sales Promotion
0.40
0.50
0.20
0.20
0.19
Sales Commissions & Incentives
0.30
0.00
0.50
0.13
Freight and Forwarding
0.00
0.10
0.30
0.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.40
4.90
2.70
3.40
2.83
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.40
4.90
2.70
3.40
2.83
Less: Expenses Capitalised
Total Expenditure
1441.90
1054.80
619.90
1393.10
733.51
Operating Profit (Excl OI)
225.60
195.10
224.30
212.60
184.27
Other Income
36.00
29.60
24.00
2.60
0.97
Interest Received
2.10
0.70
0.34
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
34.00
29.60
24.00
1.80
0.63
Operating Profit
261.60
224.70
248.30
215.20
185.25
Interest
137.70
122.20
101.20
95.20
92.61
InterestonDebenture / Bonds
Interest on Term Loan
129.60
119.20
98.70
Intereston Fixed deposits
Bank Charges etc
8.10
3.00
2.50
5.00
1.61
Other Interest
0.00
0.00
0.00
90.20
91.00
PBDT
123.90
102.50
147.10
120.00
92.64
Depreciation
67.10
64.40
74.10
50.90
55.35
Profit Before Taxation & Exceptional Items
56.80
38.10
73.00
69.10
37.29
Exceptional Income / Expenses
Profit Before Tax
56.80
38.10
73.00
69.10
37.29
Provision for Tax
2.50
2.40
6.10
2.40
1.80
Current Income Tax
0.50
1.10
3.50
5.10
4.78
Deferred Tax
2.00
1.30
2.60
-2.70
-2.98
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.30
35.70
66.90
66.70
35.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.30
35.70
66.90
66.70
35.48
Profit Balance B/F
970.30
946.80
797.30
712.50
702.82
Appropriations
1024.60
982.50
864.20
779.30
738.30
Other Appropriation
88.00
77.10
18.00
-64.00
-1.46
Earnings Per Share
3.00
2.00
3.00
3.00
2.00
Adjusted EPS
3.00
0.00
0.00
0.00
0.00