(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2171.80
1845.70
1694.50
1572.50
1109.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2171.80
1845.70
1694.50
1572.50
1109.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2171.80
1845.70
1694.50
1572.50
1109.20
Increase/Decrease in Stock
-106.50
Raw Material Consumed
258.30
119.10
Other Direct Purchases / Brought in cost
258.30
119.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.10
40.20
38.40
30.80
15.10
Electricity & Power
40.10
40.20
38.40
30.80
15.10
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
1059.20
917.50
674.10
648.90
561.50
Salaries, Wages & Bonus
940.40
803.50
598.30
576.40
494.70
Contributions to EPF & Pension Funds
75.30
65.30
47.20
44.90
39.20
Workmen and Staff Welfare Expenses
22.80
19.80
25.20
27.60
13.40
Other Employees Cost
20.70
29.00
3.40
0.00
14.30
Other Manufacturing Expenses
569.70
487.40
764.30
704.70
429.40
Sub-contracted / Out sourced services
Processing Charges
421.60
308.60
434.70
382.10
191.80
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
148.10
178.90
329.60
322.60
237.70
General and Administration Expenses
112.70
88.80
75.90
70.60
49.00
Rent , Rates & Taxes
30.90
29.50
24.00
20.90
17.70
Insurance
2.80
2.00
2.60
3.20
2.30
Printing and stationery
1.20
0.80
1.70
2.70
0.60
Professional and legal fees
21.70
15.30
16.70
15.80
7.90
Traveling and conveyance
17.90
14.30
11.30
8.20
7.70
Other Administration
56.10
41.20
30.80
28.10
20.50
Selling and Distribution Expenses
2.70
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.80
4.70
1.70
9.70
3.70
Bad debts /advances written off
3.00
9.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
4.70
1.70
0.50
2.10
Less: Expenses Capitalised
Total Expenditure
1939.30
1657.80
1554.30
1467.40
1059.50
Operating Profit (Excl OI)
232.50
187.90
140.10
105.10
49.60
Other Income
19.90
21.60
11.50
4.00
2.50
Interest Received
19.10
3.30
5.10
2.80
2.40
Profit on sale of Fixed Assets
1.90
Profits on sale of Investments
Provision Written Back
0.40
4.00
3.90
0.10
Foreign Exchange Gains
0.00
10.90
0.40
0.30
Others
0.40
1.50
2.10
0.80
0.20
Operating Profit
252.40
209.50
151.60
109.10
52.20
Interest
34.10
38.40
27.00
32.40
13.20
InterestonDebenture / Bonds
Interest on Term Loan
25.40
29.90
23.50
19.80
10.20
Intereston Fixed deposits
Bank Charges etc
7.70
3.70
3.30
4.80
2.50
Other Interest
1.00
4.70
0.30
7.80
0.50
PBDT
218.30
171.20
124.70
76.60
39.00
Depreciation
11.00
11.50
14.30
9.40
5.60
Profit Before Taxation & Exceptional Items
207.30
159.60
110.40
67.30
33.40
Exceptional Income / Expenses
Profit Before Tax
207.30
159.60
110.40
67.30
33.40
Provision for Tax
72.00
44.00
30.70
18.60
9.00
Current Income Tax
63.80
47.00
29.60
17.50
13.00
Deferred Tax
-2.80
-9.10
-1.10
0.80
-3.70
Other taxes
11.00
6.00
2.30
0.20
-0.30
Profit After Tax
135.40
115.70
79.70
48.70
24.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.40
115.70
79.70
48.70
24.40
Profit Balance B/F
218.00
272.60
179.60
130.90
106.60
Appropriations
353.40
388.30
259.30
179.60
130.90
Other Appropriation
21.00
170.30
Earnings Per Share
8.00
7.00
201.00
123.00
62.00
Adjusted EPS
8.00
7.00
5.00
3.00
1.00