(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1730.70
1405.90
1185.20
691.00
Sales
1638.10
1333.90
1144.70
655.90
Job Work/ Contract Receipts
0.10
0.30
0.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
92.60
71.70
40.50
35.10
Less: Excise Duty
302.80
255.60
221.60
125.60
Net Sales
1427.90
1150.30
963.60
565.30
Increase/Decrease in Stock
-62.00
-41.10
-15.40
-25.20
Raw Material Consumed
776.70
673.00
648.30
361.40
Opening Raw Materials
37.90
28.40
32.70
37.40
Purchases Raw Materials
624.80
484.50
563.80
332.50
Closing Raw Materials
70.30
37.90
28.40
32.70
Other Direct Purchases / Brought in cost
184.30
198.00
80.20
24.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.50
36.60
23.10
11.00
Electricity & Power
48.50
36.60
23.10
11.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
53.50
39.60
25.30
13.90
Salaries, Wages & Bonus
45.10
33.80
21.30
12.20
Contributions to EPF & Pension Funds
2.00
1.50
1.00
0.60
Workmen and Staff Welfare Expenses
4.90
3.20
2.50
1.10
Other Employees Cost
1.50
1.10
0.50
0.00
Other Manufacturing Expenses
297.50
186.20
142.10
106.70
Sub-contracted / Out sourced services
Processing Charges
222.90
135.00
97.80
72.90
Repairs and Maintenance
4.30
2.70
2.70
2.60
Packing Material Consumed
Other Mfg Exp
70.20
48.60
41.60
31.10
General and Administration Expenses
36.80
29.10
18.10
8.20
Rent , Rates & Taxes
13.70
10.60
6.60
2.90
Insurance
0.70
0.50
0.50
0.30
Printing and stationery
1.00
0.70
0.90
0.20
Professional and legal fees
7.90
4.20
1.70
0.60
Traveling and conveyance
3.50
4.50
2.40
0.90
Other Administration
13.60
13.10
8.50
4.10
Selling and Distribution Expenses
20.90
18.40
23.40
18.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
4.70
4.90
12.40
9.90
Miscellaneous Expenses
2.10
0.90
1.20
0.40
Bad debts /advances written off
0.00
0.90
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
0.90
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
1174.00
942.70
866.20
494.50
Operating Profit (Excl OI)
253.90
207.60
97.40
70.80
Other Income
24.10
10.80
5.50
1.90
Interest Received
8.60
0.80
0.10
0.00
Profit on sale of Fixed Assets
0.40
0.50
Profits on sale of Investments
Provision Written Back
0.00
0.40
Foreign Exchange Gains
6.10
5.70
1.50
1.20
Operating Profit
278.10
218.40
102.90
72.70
Interest
31.20
26.90
18.40
14.90
InterestonDebenture / Bonds
Interest on Term Loan
27.90
26.20
17.90
14.80
Intereston Fixed deposits
Bank Charges etc
0.90
0.50
0.30
0.10
Other Interest
2.50
0.20
0.30
0.00
PBDT
246.80
191.60
84.50
57.80
Depreciation
40.50
27.30
21.40
14.60
Profit Before Taxation & Exceptional Items
206.30
164.30
63.10
43.20
Exceptional Income / Expenses
Profit Before Tax
206.30
164.30
63.10
43.20
Provision for Tax
38.70
42.20
17.30
7.20
Current Income Tax
46.50
38.40
13.00
1.00
Deferred Tax
-7.80
3.80
3.40
6.20
Other taxes
0.00
0.00
0.90
0.00
Profit After Tax
167.60
122.10
45.70
36.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.60
122.10
45.70
36.00
Profit Balance B/F
122.20
59.60
13.80
-22.20
Appropriations
289.80
181.70
59.60
13.80
Other Appropriation
59.50
0.00
0.00
Earnings Per Share
7.00
7.00
4.00
3.00
Adjusted EPS
7.00
7.00
3.00
2.00