(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5524.10
3265.10
2546.70
2443.50
1852.20
Sales
5460.30
3198.20
2546.70
2443.30
1852.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
63.80
66.90
0.00
0.20
0.20
Net Sales
5524.10
3265.10
2546.70
2443.50
1852.20
Increase/Decrease in Stock
-291.20
-55.20
-131.10
-129.80
-121.90
Raw Material Consumed
5426.40
2968.60
2449.20
2372.00
1819.90
Opening Raw Materials
125.80
50.70
39.90
6.60
29.00
Purchases Raw Materials
5345.00
3043.70
2459.90
2405.30
1797.60
Closing Raw Materials
44.40
125.80
50.70
39.90
6.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
91.50
78.20
66.20
47.30
40.10
Electricity & Power
91.50
78.10
66.10
47.20
40.10
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
32.10
24.60
18.00
13.50
12.90
Salaries, Wages & Bonus
21.50
18.30
13.00
10.70
10.40
Contributions to EPF & Pension Funds
1.90
1.30
1.00
0.90
0.70
Workmen and Staff Welfare Expenses
7.60
4.40
3.50
1.50
1.40
Other Employees Cost
1.10
0.60
0.50
0.40
0.40
Other Manufacturing Expenses
51.20
53.70
12.70
11.00
3.30
Sub-contracted / Out sourced services
Processing Charges
45.70
50.20
11.50
10.50
2.60
Repairs and Maintenance
0.10
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.50
3.40
1.20
0.60
0.70
General and Administration Expenses
14.50
11.90
6.10
8.50
5.70
Rent , Rates & Taxes
1.00
5.00
1.10
0.10
0.10
Insurance
2.60
2.60
2.40
2.10
1.50
Printing and stationery
1.10
0.10
0.10
0.00
0.00
Professional and legal fees
2.30
0.80
1.70
2.10
0.70
Traveling and conveyance
0.70
0.10
0.10
0.00
0.00
Other Administration
7.50
3.50
0.90
4.10
3.30
Selling and Distribution Expenses
16.40
6.00
1.20
2.50
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.60
0.30
Miscellaneous Expenses
1.20
0.70
0.10
Bad debts /advances written off
Provision for doubtful debts
0.20
0.60
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5342.10
3088.60
2422.60
2324.90
1761.10
Operating Profit (Excl OI)
182.00
176.50
124.10
118.70
91.20
Other Income
7.20
5.10
5.80
1.70
1.40
Interest Received
2.00
1.20
1.20
0.80
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.30
Foreign Exchange Gains
0.10
0.10
0.20
Others
5.20
3.80
4.70
0.70
0.00
Operating Profit
189.20
181.60
129.90
120.30
92.50
Interest
50.00
87.80
64.60
62.30
61.30
InterestonDebenture / Bonds
Interest on Term Loan
24.80
26.10
15.90
16.00
21.00
Intereston Fixed deposits
Bank Charges etc
10.00
23.10
6.30
5.60
6.90
Other Interest
15.10
38.60
42.40
40.80
33.40
PBDT
139.20
93.80
65.30
58.00
31.20
Depreciation
28.10
25.10
23.50
22.70
22.60
Profit Before Taxation & Exceptional Items
111.10
68.70
41.90
35.30
8.60
Exceptional Income / Expenses
-0.20
Profit Before Tax
111.10
68.70
41.90
35.30
8.40
Provision for Tax
28.40
17.40
10.90
8.90
5.50
Deferred Tax
8.30
17.40
10.90
8.90
2.20
Other taxes
0.00
17.40
10.90
8.90
5.50
Profit After Tax
82.70
51.30
31.00
26.40
2.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.70
51.30
31.00
26.40
2.80
Profit Balance B/F
111.90
60.60
29.60
3.20
0.80
Appropriations
194.50
111.90
60.60
29.60
3.60
Earnings Per Share
4.00
3.00
2.00
2.00
0.00
Adjusted EPS
4.00
3.00
2.00
2.00
0.00