(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2506.50
1905.50
1315.80
1198.00
Sales
2478.70
1901.40
1300.90
1196.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.70
4.00
14.90
1.30
Net Sales
2506.50
1905.50
1315.80
1198.00
Increase/Decrease in Stock
-54.30
-45.00
7.50
-4.00
Raw Material Consumed
1900.30
1434.90
1110.80
1071.60
Opening Raw Materials
206.60
139.20
150.50
Closing Raw Materials
288.00
206.60
139.20
150.50
Other Direct Purchases / Brought in cost
1981.60
1502.40
1099.50
1222.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.90
14.40
5.50
3.00
Electricity & Power
20.90
12.60
4.50
2.60
Oil, Fuel & Natural gas
0.00
1.60
0.80
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.20
0.20
0.40
Employee Cost
95.60
78.80
33.80
22.20
Salaries, Wages & Bonus
93.20
77.10
33.00
21.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.00
1.30
0.60
0.60
Other Employees Cost
0.40
0.40
0.20
0.00
Other Manufacturing Expenses
141.00
127.20
61.00
44.30
Sub-contracted / Out sourced services
20.70
Processing Charges
31.10
53.70
21.60
1.40
Repairs and Maintenance
5.10
6.00
3.80
1.60
Packing Material Consumed
0.80
0.40
0.10
0.00
Other Mfg Exp
103.90
67.10
35.50
20.70
General and Administration Expenses
45.00
35.10
21.70
25.30
Rent , Rates & Taxes
1.30
0.20
2.90
7.20
Insurance
4.10
1.30
1.50
1.40
Printing and stationery
0.90
9.60
7.00
7.00
Professional and legal fees
4.40
5.50
2.10
5.30
Traveling and conveyance
7.20
5.20
2.30
1.60
Other Administration
34.30
18.50
8.10
4.40
Selling and Distribution Expenses
123.50
24.00
48.30
32.30
Handling and Clearing Charges
8.70
15.00
12.10
11.70
Other Selling Expenses
0.50
0.00
0.00
0.00
Miscellaneous Expenses
1.40
75.50
2.50
0.20
Bad debts /advances written off
0.30
2.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
75.50
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
2273.50
1745.00
1291.20
1195.00
Operating Profit (Excl OI)
233.00
160.50
24.70
3.00
Other Income
26.00
16.60
26.60
26.50
Interest Received
1.90
1.20
1.10
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
11.60
15.70
20.40
Operating Profit
259.00
177.10
51.20
29.60
Interest
69.60
70.80
29.00
16.80
InterestonDebenture / Bonds
Interest on Term Loan
14.20
Intereston Fixed deposits
Bank Charges etc
6.30
14.30
6.80
6.20
Other Interest
49.10
56.50
22.10
10.60
PBDT
189.40
106.20
22.30
12.80
Depreciation
28.40
17.90
11.80
3.30
Profit Before Taxation & Exceptional Items
161.00
88.40
10.50
9.40
Exceptional Income / Expenses
Profit Before Tax
161.00
88.40
10.50
9.40
Provision for Tax
54.20
26.00
5.70
1.50
Current Income Tax
40.00
22.10
2.60
2.30
Deferred Tax
9.20
4.00
3.00
-0.80
Other taxes
5.00
-0.10
0.20
0.00
Profit After Tax
106.80
62.40
4.80
8.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.80
62.40
4.80
8.00
Profit Balance B/F
63.10
21.80
17.00
32.30
Appropriations
169.90
84.10
21.80
40.30
Other Appropriation
21.00
-39.10
Earnings Per Share
8.00
5.00
4.00
7.00
Adjusted EPS
8.00
1.00
0.00
1.00