(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3587.80
4459.90
2072.40
1231.00
718.30
Sales
3567.20
4441.90
2053.10
1220.00
693.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.70
18.00
19.30
11.00
24.60
Net Sales
3587.80
4459.90
2072.40
1231.00
718.30
Increase/Decrease in Stock
-102.50
42.10
-16.70
Raw Material Consumed
3260.00
4139.40
1861.00
1066.70
676.20
Other Direct Purchases / Brought in cost
3260.00
4139.40
1861.00
1066.70
676.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.20
0.10
0.10
Electricity & Power
0.50
0.40
0.20
0.10
0.10
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
7.00
6.50
6.30
6.00
4.30
Salaries, Wages & Bonus
6.60
5.90
5.60
5.60
4.10
Contributions to EPF & Pension Funds
0.20
0.20
0.10
Workmen and Staff Welfare Expenses
0.20
0.40
0.60
0.40
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
271.10
227.30
32.00
15.60
6.50
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
Repairs and Maintenance
1.60
1.20
0.40
3.40
0.40
Packing Material Consumed
0.00
Other Mfg Exp
269.50
226.00
31.60
12.20
6.10
General and Administration Expenses
21.60
41.40
17.30
19.60
8.30
Rent , Rates & Taxes
2.20
1.60
0.40
1.30
0.80
Insurance
0.70
1.30
0.20
0.20
0.30
Printing and stationery
0.10
0.20
0.20
0.10
0.20
Professional and legal fees
8.00
29.60
9.10
11.00
2.70
Traveling and conveyance
4.00
4.80
3.70
2.90
0.20
Other Administration
10.50
8.70
7.40
7.00
4.30
Selling and Distribution Expenses
26.90
21.80
110.90
108.60
27.30
Advertisement & Sales Promotion
1.50
1.10
0.50
0.00
0.10
Sales Commissions & Incentives
22.20
12.90
4.30
20.10
2.60
Freight and Forwarding
0.20
88.60
72.00
12.40
Handling and Clearing Charges
0.00
0.00
15.70
11.50
7.90
Other Selling Expenses
3.20
7.60
1.80
5.10
4.20
Miscellaneous Expenses
6.80
2.40
33.10
54.80
169.70
Bad debts /advances written off
0.60
0.00
32.10
12.40
113.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.10
3.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
2.30
1.00
39.20
55.90
Less: Expenses Capitalised
Total Expenditure
3491.30
4439.10
2103.00
1254.80
892.40
Operating Profit (Excl OI)
96.60
20.70
-30.60
-23.80
-174.10
Other Income
69.50
86.40
74.70
47.20
198.50
Interest Received
7.50
8.40
40.90
1.30
1.40
Dividend Received
0.00
0.00
0.20
0.50
0.10
Profit on sale of Fixed Assets
36.40
0.20
Profits on sale of Investments
0.60
1.10
1.40
0.10
Provision Written Back
0.60
23.90
185.10
Foreign Exchange Gains
20.50
37.90
27.00
17.00
5.70
Others
4.40
39.50
5.50
3.00
6.10
Operating Profit
166.00
107.10
44.10
23.40
24.40
Interest
91.10
50.30
20.70
9.90
12.80
InterestonDebenture / Bonds
Interest on Term Loan
60.00
41.60
16.20
8.40
11.20
Intereston Fixed deposits
Bank Charges etc
30.80
8.70
4.40
1.50
1.60
Other Interest
0.30
0.10
0.00
0.00
0.00
PBDT
74.90
56.80
23.50
13.50
11.60
Depreciation
4.10
2.60
1.10
1.00
1.20
Profit Before Taxation & Exceptional Items
70.90
54.20
22.30
12.50
10.50
Exceptional Income / Expenses
Profit Before Tax
70.90
54.20
22.30
12.50
10.50
Provision for Tax
15.50
14.90
5.20
3.40
2.50
Current Income Tax
14.10
14.00
4.80
4.20
2.40
Deferred Tax
0.30
0.90
0.40
-0.70
0.10
Other taxes
1.10
0.00
0.00
0.00
0.00
Profit After Tax
55.40
39.30
17.10
9.10
8.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Share of Associate
24.20
21.20
5.90
3.30
0.30
Consolidated Net Profit
79.60
60.50
23.00
12.30
8.30
Profit Balance B/F
182.00
163.60
139.90
127.50
172.40
Appropriations
261.60
224.10
162.90
139.90
180.70
Other Appropriation
42.00
-0.70
53.20
Earnings Per Share
8.00
7.00
5.00
3.00
11.00
Adjusted EPS
8.00
7.00
5.00
3.00
9.00