(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3777.60
3075.20
3037.90
1505.80
945.50
Sales
3732.30
3035.20
3000.50
1488.10
935.10
Job Work/ Contract Receipts
1.00
2.00
0.90
0.50
2.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
44.30
38.00
36.50
17.20
8.00
Net Sales
3777.60
3075.20
3037.90
1505.80
945.50
Increase/Decrease in Stock
-5.50
14.90
-28.30
-36.50
7.60
Raw Material Consumed
3004.20
2379.80
2462.30
1208.90
678.70
Opening Raw Materials
118.30
135.90
72.10
49.90
31.20
Purchases Raw Materials
3013.80
2362.30
2526.00
1231.10
697.40
Closing Raw Materials
127.90
118.30
135.90
72.10
49.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.90
59.10
54.30
26.70
18.20
Electricity & Power
67.90
59.10
54.30
26.70
18.20
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
457.10
387.20
337.40
240.70
167.10
Salaries, Wages & Bonus
413.40
346.30
300.10
212.50
146.80
Contributions to EPF & Pension Funds
11.70
11.10
10.20
8.70
7.50
Workmen and Staff Welfare Expenses
28.50
26.90
24.30
16.70
9.90
Other Employees Cost
3.50
2.90
2.90
2.70
2.90
Other Manufacturing Expenses
53.90
40.20
46.50
26.80
19.70
Sub-contracted / Out sourced services
Processing Charges
0.90
1.60
1.10
0.60
0.80
Repairs and Maintenance
35.30
27.30
21.40
15.50
9.50
Packing Material Consumed
13.40
8.50
20.60
7.40
7.70
Other Mfg Exp
4.20
2.80
3.40
3.20
1.80
General and Administration Expenses
43.40
40.10
33.50
27.90
19.50
Rent , Rates & Taxes
10.60
9.50
8.40
6.20
4.90
Insurance
2.70
2.40
1.20
0.90
0.80
Printing and stationery
1.60
1.50
1.60
1.30
0.80
Professional and legal fees
2.40
3.40
2.70
2.30
1.90
Traveling and conveyance
11.20
9.10
8.40
8.10
4.40
Other Administration
26.10
23.40
19.50
17.20
11.20
Selling and Distribution Expenses
25.00
21.60
23.30
18.30
18.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.90
1.50
0.60
0.80
Miscellaneous Expenses
3.60
5.00
5.00
5.60
0.80
Bad debts /advances written off
2.60
Provision for doubtful debts
2.90
1.40
2.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
2.00
3.60
0.90
0.80
Less: Expenses Capitalised
Total Expenditure
3649.70
2947.90
2933.90
1518.40
930.30
Operating Profit (Excl OI)
127.90
127.30
103.90
-12.50
15.20
Other Income
17.30
9.60
15.30
15.40
14.00
Interest Received
6.20
7.90
14.30
13.00
12.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.30
0.30
Others
11.10
1.50
0.70
2.40
1.50
Operating Profit
145.20
137.00
119.20
2.90
29.20
Interest
23.60
28.10
26.50
11.60
5.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
0.40
0.80
0.00
Other Interest
23.00
27.70
26.10
10.80
5.30
PBDT
121.50
108.90
92.70
-8.70
23.90
Depreciation
42.80
41.10
30.80
21.30
15.40
Profit Before Taxation & Exceptional Items
78.70
67.80
62.00
-30.00
8.50
Exceptional Income / Expenses
Profit Before Tax
78.70
67.80
62.00
-30.00
8.50
Provision for Tax
24.80
16.80
15.00
-6.70
0.10
Current Income Tax
18.90
15.60
1.80
Deferred Tax
3.00
1.20
13.20
-6.70
0.10
Other taxes
2.90
0.00
0.00
-6.70
0.10
Profit After Tax
54.00
51.00
47.00
-23.30
8.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.00
51.00
47.00
-23.30
8.40
Profit Balance B/F
178.50
137.10
90.10
121.80
121.80
Appropriations
232.50
188.10
137.10
98.50
130.20
Other Appropriation
10.80
9.60
8.40
8.40
Equity Dividend %
25.00
45.00
40.00
35.00
Earnings Per Share
23.00
21.00
20.00
-10.00
4.00
Adjusted EPS
11.00
11.00
10.00
-5.00
2.00