(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3297.90
2011.70
1853.60
667.70
619.30
Sales
3285.70
2115.30
1811.70
667.20
618.40
Job Work/ Contract Receipts
Processing Charges / Service Income
7.90
Revenue from property development
Other Operational Income
4.40
-103.60
41.90
0.50
1.00
Net Sales
3297.90
2011.70
1853.60
667.70
619.30
Increase/Decrease in Stock
11.50
-67.40
35.00
-6.90
25.90
Raw Material Consumed
2630.00
1593.60
1617.50
559.90
485.30
Opening Raw Materials
55.80
91.10
66.80
51.20
84.20
Purchases Raw Materials
2616.90
1460.80
1641.90
575.50
452.20
Closing Raw Materials
144.70
55.80
91.10
66.80
51.20
Other Direct Purchases / Brought in cost
102.00
97.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
3.60
2.70
2.70
4.00
Electricity & Power
3.00
3.60
2.70
2.70
4.00
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
51.70
41.60
25.50
28.40
28.10
Salaries, Wages & Bonus
42.40
35.00
23.20
25.20
25.30
Contributions to EPF & Pension Funds
2.20
3.10
1.10
1.30
1.80
Workmen and Staff Welfare Expenses
5.50
3.50
1.10
1.90
1.00
Other Employees Cost
1.60
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
39.90
88.40
35.00
16.40
25.30
Sub-contracted / Out sourced services
Repairs and Maintenance
2.90
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
37.00
88.40
35.00
16.40
25.30
General and Administration Expenses
68.70
44.80
17.70
16.80
14.10
Rent , Rates & Taxes
11.30
6.80
6.00
6.90
5.50
Insurance
3.50
1.80
1.20
0.70
1.00
Professional and legal fees
25.90
20.00
4.30
2.80
3.10
Traveling and conveyance
10.50
2.70
1.40
2.40
1.30
Other Administration
28.00
16.20
6.30
6.50
4.50
Selling and Distribution Expenses
52.30
56.80
6.30
5.50
4.40
Advertisement & Sales Promotion
0.10
39.70
0.00
0.50
0.60
Sales Commissions & Incentives
4.40
Freight and Forwarding
16.60
17.10
6.30
5.00
3.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.80
6.50
0.60
5.90
1.90
Bad debts /advances written off
16.80
5.60
0.60
5.90
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
1.90
0.70
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2875.90
1767.90
1740.30
628.70
589.10
Operating Profit (Excl OI)
422.10
243.80
113.30
39.00
30.20
Other Income
10.30
5.40
4.40
5.20
2.70
Interest Received
4.00
2.10
0.70
0.60
1.10
Profit on sale of Fixed Assets
0.20
0.60
0.00
Profits on sale of Investments
3.50
Provision Written Back
1.40
0.50
0.70
0.30
Foreign Exchange Gains
1.60
1.30
2.00
0.30
0.40
Others
4.70
0.40
0.60
0.20
0.90
Operating Profit
432.30
249.20
117.70
44.20
32.90
Interest
41.30
41.70
19.70
16.80
11.20
InterestonDebenture / Bonds
Interest on Term Loan
4.20
7.50
4.50
1.00
Intereston Fixed deposits
Bank Charges etc
7.50
16.60
5.00
5.30
3.20
Other Interest
33.80
20.90
7.20
6.90
7.00
PBDT
391.10
207.50
98.00
27.40
21.70
Depreciation
13.20
11.60
12.40
13.30
11.80
Profit Before Taxation & Exceptional Items
377.90
195.90
85.60
14.20
9.90
Exceptional Income / Expenses
Profit Before Tax
377.90
195.90
85.60
14.20
9.90
Provision for Tax
97.90
62.10
20.80
3.90
2.90
Current Income Tax
96.90
67.40
21.30
4.50
3.80
Deferred Tax
1.00
-0.60
-0.90
Other taxes
0.00
62.10
20.80
0.00
0.00
Profit After Tax
280.10
133.70
64.80
10.30
7.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.60
-2.10
-1.30
0.00
-1.10
Consolidated Net Profit
275.40
131.60
63.50
10.20
6.00
Profit Balance B/F
213.20
79.90
28.00
19.10
13.10
Appropriations
488.70
211.60
91.50
29.40
19.10
Other Appropriation
0.00
-1.70
11.50
1.40
Earnings Per Share
25.00
16.00
8.00
2.00
1.00
Adjusted EPS
13.00
8.00
4.00
1.00
0.00