(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6489.20
5882.30
4672.90
2578.20
Sales
6489.20
5882.30
4672.90
2578.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
6489.20
5882.30
4672.90
2578.20
Increase/Decrease in Stock
Raw Material Consumed
6187.30
5673.00
4585.10
2486.30
Opening Raw Materials
564.30
242.70
126.00
118.90
Purchases Raw Materials
6108.10
5994.60
4701.70
2493.40
Closing Raw Materials
485.10
564.30
242.70
126.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.50
6.60
3.20
2.60
Electricity & Power
5.50
6.60
3.20
2.60
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
26.80
21.60
10.20
9.20
Salaries, Wages & Bonus
26.80
21.60
10.20
9.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
45.90
46.80
39.30
28.10
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Insurance
0.80
0.70
0.40
0.20
Professional and legal fees
Other Administration
45.00
46.10
38.90
27.90
Selling and Distribution Expenses
35.40
29.00
8.60
28.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
12.90
7.30
1.90
3.30
Miscellaneous Expenses
4.00
3.80
0.50
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
3.80
0.50
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6304.80
5780.80
4646.90
2555.10
Operating Profit (Excl OI)
184.40
101.50
26.00
23.10
Other Income
19.30
7.70
14.10
2.80
Interest Received
0.10
0.80
1.30
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
13.90
6.80
0.10
0.20
Operating Profit
203.70
109.20
40.10
25.90
Interest
29.30
29.70
5.30
5.00
InterestonDebenture / Bonds
Interest on Term Loan
29.30
29.70
5.30
5.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
PBDT
174.40
79.50
34.70
20.90
Depreciation
11.20
6.90
6.70
5.60
Profit Before Taxation & Exceptional Items
163.20
72.50
28.00
15.20
Exceptional Income / Expenses
Profit Before Tax
163.20
72.50
28.00
15.20
Provision for Tax
41.60
17.80
7.50
3.90
Current Income Tax
41.40
18.00
7.30
3.90
Deferred Tax
0.30
-0.20
0.20
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
121.50
54.70
20.50
11.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.50
54.70
20.50
11.30
Profit Balance B/F
102.10
47.40
26.80
15.50
Appropriations
223.60
102.10
47.40
26.80
Other Appropriation
87.60
0.00
Earnings Per Share
8.00
10.00
5.00
4.00
Adjusted EPS
8.00
3.00
2.00
1.00