(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1526.50
955.90
856.80
716.70
Job Work/ Contract Receipts
1378.80
798.60
743.70
612.70
Processing Charges / Service Income
147.70
157.30
113.00
104.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1526.50
955.90
856.80
716.70
Increase/Decrease in Stock
-110.40
Raw Material Consumed
512.10
207.80
247.70
120.00
Purchases Raw Materials
544.60
207.80
Closing Raw Materials
32.50
Other Direct Purchases / Brought in cost
247.70
120.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.70
1.40
1.20
0.50
Electricity & Power
8.70
1.40
1.20
0.50
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
240.90
178.90
92.40
72.80
Salaries, Wages & Bonus
219.60
166.70
86.40
65.60
Contributions to EPF & Pension Funds
5.50
2.80
3.80
6.30
Workmen and Staff Welfare Expenses
13.60
8.60
0.70
0.90
Other Employees Cost
2.30
0.80
1.40
0.00
Other Manufacturing Expenses
465.00
250.90
279.30
369.40
Sub-contracted / Out sourced services
Processing Charges
153.70
91.00
Repairs and Maintenance
4.90
4.20
0.00
0.00
Packing Material Consumed
Other Mfg Exp
306.40
155.60
279.30
369.40
General and Administration Expenses
39.50
33.10
34.30
23.30
Rent , Rates & Taxes
6.70
6.90
12.60
4.80
Insurance
2.30
2.90
1.90
1.40
Printing and stationery
0.80
0.50
0.60
0.50
Professional and legal fees
10.00
8.40
6.70
8.60
Traveling and conveyance
6.70
5.70
2.80
2.10
Other Administration
19.80
14.40
12.50
8.00
Selling and Distribution Expenses
0.10
1.00
1.20
1.20
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
6.20
15.70
1.20
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
12.90
1.20
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
2.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1162.10
688.70
657.30
587.30
Operating Profit (Excl OI)
364.40
267.20
199.40
129.40
Other Income
17.70
6.60
5.20
6.50
Interest Received
7.10
4.30
4.50
2.60
Profit on sale of Fixed Assets
3.90
0.30
Profits on sale of Investments
Provision Written Back
4.70
1.80
Foreign Exchange Gains
0.20
Operating Profit
382.20
273.80
204.60
135.90
Interest
65.40
37.80
30.60
23.10
InterestonDebenture / Bonds
Interest on Term Loan
60.50
35.30
20.80
20.00
Intereston Fixed deposits
Bank Charges etc
4.90
2.50
6.00
1.20
Other Interest
0.00
0.00
3.80
1.90
PBDT
316.80
236.00
174.00
112.80
Depreciation
135.60
108.20
93.40
69.50
Profit Before Taxation & Exceptional Items
181.20
127.80
80.70
43.30
Exceptional Income / Expenses
37.90
Profit Before Tax
181.20
165.70
80.70
43.30
Provision for Tax
60.00
45.50
23.10
13.10
Current Income Tax
51.90
48.30
24.60
14.20
Deferred Tax
2.80
-5.00
-1.40
-1.10
Other taxes
5.30
2.20
0.00
0.00
Profit After Tax
121.10
120.20
57.60
30.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.10
120.20
57.60
30.20
Profit Balance B/F
289.30
169.10
142.50
82.20
Appropriations
410.40
289.30
200.10
112.40
Other Appropriation
60.80
-30.10
Earnings Per Share
8.00
47.00
24.00
13.00
Adjusted EPS
8.00
8.00
4.00
2.00