(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5050.50
4635.40
4613.30
3570.90
1933.50
Sales
5019.90
4599.80
4571.80
3554.70
1933.50
Job Work/ Contract Receipts
Processing Charges / Service Income
30.60
35.60
41.50
16.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5050.50
4635.40
4613.30
3570.90
1933.50
Increase/Decrease in Stock
-543.50
-78.70
-266.20
-229.10
-65.90
Raw Material Consumed
4911.00
4308.10
4573.40
3580.10
1841.80
Opening Raw Materials
31.70
7.80
Purchases Raw Materials
66.60
91.60
8.60
Closing Raw Materials
39.10
31.70
7.80
Other Direct Purchases / Brought in cost
4851.80
4240.40
4572.50
3580.10
1841.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
0.80
0.40
Electricity & Power
1.30
0.80
0.40
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
34.50
26.80
20.80
16.80
13.80
Salaries, Wages & Bonus
32.80
25.70
19.60
16.20
13.10
Contributions to EPF & Pension Funds
0.40
0.20
0.10
0.20
0.30
Workmen and Staff Welfare Expenses
0.50
0.60
0.80
0.30
0.30
Other Employees Cost
0.80
0.30
0.20
0.20
0.00
Other Manufacturing Expenses
72.70
35.70
47.90
28.00
17.00
Sub-contracted / Out sourced services
Processing Charges
1.40
3.80
0.20
Repairs and Maintenance
0.00
Packing Material Consumed
30.10
-4.60
2.40
Other Mfg Exp
41.20
36.40
45.30
28.00
17.00
General and Administration Expenses
96.00
55.70
39.30
27.50
20.10
Rent , Rates & Taxes
16.80
13.80
9.10
5.80
4.40
Insurance
5.20
4.60
1.70
1.10
1.10
Printing and stationery
1.40
0.50
0.90
0.40
0.50
Professional and legal fees
40.00
14.00
10.90
5.40
4.80
Traveling and conveyance
8.00
5.20
3.60
2.30
1.70
Other Administration
32.50
22.80
16.70
14.70
9.30
Selling and Distribution Expenses
75.10
57.80
46.60
37.50
35.00
Advertisement & Sales Promotion
10.80
3.70
6.40
6.50
3.70
Sales Commissions & Incentives
5.00
6.30
4.60
3.70
11.50
Freight and Forwarding
53.00
44.80
32.50
23.70
18.60
Handling and Clearing Charges
6.30
3.00
3.20
3.60
1.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.20
1.20
4.40
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.40
1.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.20
2.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4651.30
4407.30
4466.40
3461.80
1861.90
Operating Profit (Excl OI)
399.20
228.10
146.90
109.20
71.60
Other Income
25.20
26.10
11.20
4.60
3.80
Interest Received
5.50
7.90
4.90
2.00
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.00
0.10
0.10
1.10
Others
19.60
16.20
6.10
2.50
2.40
Operating Profit
424.40
254.20
158.10
113.80
75.40
Interest
157.70
89.40
54.00
33.80
32.30
InterestonDebenture / Bonds
Interest on Term Loan
16.90
16.70
9.30
10.10
13.00
Intereston Fixed deposits
Bank Charges etc
16.70
10.70
8.20
6.20
3.70
Other Interest
124.10
62.00
36.50
17.50
15.60
PBDT
266.70
164.70
104.00
80.00
43.20
Depreciation
22.20
12.40
9.10
8.70
7.40
Profit Before Taxation & Exceptional Items
244.50
152.30
95.00
71.40
35.70
Exceptional Income / Expenses
-28.20
Profit Before Tax
216.30
152.30
95.00
71.40
35.70
Provision for Tax
56.80
37.70
24.60
18.90
9.00
Current Income Tax
54.90
39.80
24.20
18.80
8.50
Deferred Tax
2.70
-1.60
0.40
0.00
0.60
Other taxes
-0.80
-0.50
0.00
0.00
0.00
Profit After Tax
159.50
114.60
70.40
52.50
26.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
159.60
114.60
70.40
52.50
26.70
Profit Balance B/F
298.30
191.00
120.60
68.10
41.40
Appropriations
457.90
305.50
191.00
120.60
68.10
Earnings Per Share
1.00
5.00
3.00
5.00
3.00
Adjusted EPS
1.00
0.00
0.00
1.00
0.00