(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1864.70
1322.30
818.90
652.50
574.40
Sales
1864.70
1322.30
818.90
652.50
574.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1864.70
1322.30
818.90
652.50
574.40
Increase/Decrease in Stock
-73.90
-53.70
-47.30
-37.90
-1.30
Raw Material Consumed
1491.70
1064.40
740.20
619.40
511.50
Opening Raw Materials
91.50
72.60
41.10
15.80
15.00
Purchases Raw Materials
1571.50
1083.20
771.70
644.70
512.30
Closing Raw Materials
171.20
91.50
72.60
41.10
15.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.20
0.30
0.20
0.30
Electricity & Power
1.80
1.20
0.30
0.20
0.30
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
42.40
37.70
17.10
7.00
14.80
Salaries, Wages & Bonus
40.20
35.60
15.70
6.30
14.20
Contributions to EPF & Pension Funds
0.30
0.20
Workmen and Staff Welfare Expenses
0.30
0.40
1.30
0.70
0.60
Other Employees Cost
1.60
1.60
0.00
0.00
0.00
Other Manufacturing Expenses
8.60
7.50
0.10
0.10
1.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
8.60
7.50
0.10
0.10
1.50
General and Administration Expenses
44.00
37.70
15.40
15.40
17.80
Rent , Rates & Taxes
6.30
5.10
4.80
4.00
3.30
Insurance
1.00
0.20
0.90
0.40
0.10
Printing and stationery
0.90
0.30
0.10
0.10
2.70
Professional and legal fees
8.00
10.00
2.20
6.80
6.40
Traveling and conveyance
3.90
7.20
1.40
0.50
1.20
Other Administration
27.80
22.10
7.40
4.10
5.30
Selling and Distribution Expenses
9.60
2.30
0.70
2.30
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
0.20
1.00
Miscellaneous Expenses
6.30
0.30
6.00
2.30
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.50
5.80
1.80
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
0.30
0.20
0.60
0.30
Less: Expenses Capitalised
Total Expenditure
1530.60
1097.40
732.50
608.70
546.60
Operating Profit (Excl OI)
334.10
224.90
86.40
43.70
27.80
Other Income
1.30
4.50
0.70
3.10
2.40
Interest Received
1.30
1.20
0.50
2.60
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.30
Others
0.00
0.00
0.20
0.50
0.10
Operating Profit
335.40
229.40
87.10
46.80
30.30
Interest
34.80
34.50
11.60
11.40
5.00
InterestonDebenture / Bonds
Interest on Term Loan
34.70
33.80
11.40
11.00
5.00
Intereston Fixed deposits
0.10
Other Interest
0.00
0.60
0.20
0.40
0.00
PBDT
300.60
195.00
75.50
35.50
25.30
Depreciation
11.00
9.50
5.80
5.60
5.10
Profit Before Taxation & Exceptional Items
289.60
185.50
69.70
29.90
20.20
Exceptional Income / Expenses
Profit Before Tax
289.60
185.50
69.70
29.90
20.20
Provision for Tax
89.10
58.60
23.10
8.60
6.60
Current Income Tax
82.60
52.90
22.30
8.10
5.70
Deferred Tax
2.20
2.10
0.80
0.50
0.90
Other taxes
4.30
3.70
0.00
0.00
0.00
Profit After Tax
200.50
126.80
46.60
21.20
13.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
200.50
126.80
46.60
21.20
13.60
Profit Balance B/F
138.00
108.00
57.70
36.50
22.90
Appropriations
338.60
234.80
104.30
57.70
36.50
Other Appropriation
96.80
0.00
Earnings Per Share
12.00
11.00
25.00
11.00
10.00
Adjusted EPS
12.00
11.00
4.00
2.00
2.00