(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3000.45
2136.99
2226.49
2059.88
Sales
1339.87
1214.28
1084.86
684.02
Job Work/ Contract Receipts
Processing Charges / Service Income
1660.59
922.71
1141.63
1375.85
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3000.45
2094.06
1957.26
1688.51
Increase/Decrease in Stock
-307.45
5.49
-28.25
-26.31
Raw Material Consumed
2852.15
1667.18
1671.28
1492.44
Opening Raw Materials
186.45
124.22
106.82
183.59
Purchases Raw Materials
2401.09
1597.84
1887.79
1780.93
Closing Raw Materials
393.87
186.45
124.22
106.82
Other Direct Purchases / Brought in cost
658.47
174.51
70.11
6.11
Other raw material cost
0.00
-42.93
-269.23
-371.37
Power & Fuel Cost
9.73
11.02
7.66
5.89
Electricity & Power
9.52
10.74
7.59
5.82
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.21
0.29
0.07
0.08
Employee Cost
127.13
114.63
93.52
62.80
Salaries, Wages & Bonus
123.40
113.24
92.75
61.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.16
0.56
0.08
Other Employees Cost
2.56
0.83
0.69
1.20
Other Manufacturing Expenses
8.36
11.34
13.10
17.74
Sub-contracted / Out sourced services
Processing Charges
5.88
6.92
12.47
15.88
Repairs and Maintenance
0.79
3.93
0.36
0.34
Packing Material Consumed
Other Mfg Exp
1.69
0.49
0.27
1.53
General and Administration Expenses
81.70
77.75
67.79
37.55
Rent , Rates & Taxes
12.69
27.82
34.93
19.83
Insurance
1.76
1.12
1.75
2.20
Printing and stationery
1.06
0.10
0.07
0.44
Professional and legal fees
12.72
9.28
5.17
2.62
Traveling and conveyance
6.42
12.93
9.86
2.56
Other Administration
53.47
39.43
25.87
12.45
Selling and Distribution Expenses
34.28
29.88
23.90
20.30
Advertisement & Sales Promotion
10.15
7.31
5.55
0.49
Sales Commissions & Incentives
5.02
5.03
8.07
17.38
Freight and Forwarding
3.87
5.34
5.76
0.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
15.23
12.20
4.52
2.12
Miscellaneous Expenses
7.19
2.86
1.40
0.52
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.99
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
2.85
1.40
0.52
Less: Expenses Capitalised
Total Expenditure
2813.08
1920.15
1850.40
1610.93
Operating Profit (Excl OI)
187.38
173.90
106.86
77.58
Other Income
89.85
36.53
20.90
3.56
Interest Received
7.43
23.00
12.39
3.48
Profit on sale of Fixed Assets
Profits on sale of Investments
15.99
Provision Written Back
0.04
Foreign Exchange Gains
23.51
13.08
8.45
Operating Profit
277.23
210.43
127.77
81.13
Interest
77.64
65.28
23.58
17.62
InterestonDebenture / Bonds
Interest on Term Loan
64.13
54.39
20.24
13.67
Intereston Fixed deposits
Bank Charges etc
8.05
4.86
2.68
2.47
Other Interest
5.46
6.03
0.65
1.47
PBDT
199.58
145.15
104.19
63.52
Depreciation
16.04
15.71
10.98
7.08
Profit Before Taxation & Exceptional Items
183.55
129.44
93.20
56.43
Exceptional Income / Expenses
Profit Before Tax
183.55
129.44
93.20
56.43
Provision for Tax
49.88
36.68
24.11
21.85
Current Income Tax
49.47
35.94
24.32
17.09
Deferred Tax
-0.57
0.74
-0.19
-0.46
Other taxes
0.98
0.00
-0.02
5.21
Profit After Tax
133.67
92.76
69.09
34.58
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.67
92.76
69.09
34.58
Profit Balance B/F
82.45
111.19
47.81
58.36
Appropriations
216.12
203.95
116.90
92.94
Other Appropriation
173.70
121.45
5.70
45.14
Equity Dividend %
5.00
5.00
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00