(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1624.50
1380.20
1317.70
779.10
Sales
1619.00
1375.90
1299.50
774.40
Job Work/ Contract Receipts
Processing Charges / Service Income
5.50
4.40
18.20
4.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1624.50
1380.20
1317.70
779.10
Increase/Decrease in Stock
-26.20
-19.60
-7.80
-8.60
Raw Material Consumed
905.90
778.60
968.00
539.70
Opening Raw Materials
109.90
91.80
91.10
48.80
Purchases Raw Materials
934.20
796.70
904.20
503.50
Closing Raw Materials
138.30
109.90
174.00
109.00
Other Direct Purchases / Brought in cost
146.80
96.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.00
28.90
0.30
0.00
Electricity & Power
33.00
28.90
0.30
0.00
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
0.00
0.00
0.00
0.00
Employee Cost
148.00
118.60
95.10
71.80
Salaries, Wages & Bonus
132.80
105.10
84.20
65.10
Contributions to EPF & Pension Funds
3.80
3.60
3.20
2.70
Workmen and Staff Welfare Expenses
8.80
7.90
6.20
3.60
Other Employees Cost
2.60
2.10
1.50
0.30
Other Manufacturing Expenses
179.90
169.10
24.60
23.60
Sub-contracted / Out sourced services
Processing Charges
117.20
99.50
Repairs and Maintenance
8.60
6.90
0.00
0.00
Packing Material Consumed
19.50
16.60
17.00
10.80
Other Mfg Exp
34.60
46.10
7.50
12.80
General and Administration Expenses
120.70
109.90
84.00
58.90
Rent , Rates & Taxes
24.40
20.00
8.10
1.70
Insurance
4.70
3.90
3.30
2.90
Printing and stationery
1.80
1.30
1.10
0.70
Professional and legal fees
17.60
19.00
15.60
11.00
Traveling and conveyance
28.20
29.60
24.60
12.00
Other Administration
72.20
65.70
56.00
42.50
Selling and Distribution Expenses
49.70
56.10
63.70
30.80
Advertisement & Sales Promotion
7.60
17.80
5.60
6.90
Sales Commissions & Incentives
11.80
14.60
34.90
5.90
Freight and Forwarding
30.40
23.70
23.20
17.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.10
2.60
4.10
3.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
2.60
4.10
3.60
Less: Expenses Capitalised
Total Expenditure
1414.10
1244.10
1232.00
719.70
Operating Profit (Excl OI)
210.40
136.10
85.60
59.30
Other Income
8.60
10.70
16.60
7.80
Interest Received
3.90
3.50
2.80
3.40
Profit on sale of Fixed Assets
0.70
0.00
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
1.60
3.20
10.50
0.50
Operating Profit
219.10
146.80
102.20
67.10
Interest
33.60
32.60
24.90
17.80
InterestonDebenture / Bonds
Interest on Term Loan
30.70
30.70
23.40
16.30
Intereston Fixed deposits
Bank Charges etc
2.90
1.90
1.60
1.50
Other Interest
0.00
0.00
0.00
0.00
PBDT
185.50
114.20
77.30
49.30
Depreciation
63.00
55.30
41.60
38.40
Profit Before Taxation & Exceptional Items
122.40
58.80
35.60
11.00
Exceptional Income / Expenses
-0.80
-10.10
Profit Before Tax
135.20
70.00
38.10
-7.50
Provision for Tax
35.50
10.50
9.50
4.00
Current Income Tax
36.50
17.90
11.00
3.00
Deferred Tax
-1.90
-7.60
-1.00
0.10
Other taxes
0.90
0.20
-0.50
0.80
Profit After Tax
99.70
59.50
28.60
-11.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.70
59.50
28.60
-11.40
Profit Balance B/F
225.50
166.10
137.50
148.90
Appropriations
325.20
225.50
166.10
137.50
Earnings Per Share
10.00
6.00
3.00
-1.00
Adjusted EPS
10.00
6.00
3.00
-1.00