(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2816.00
1446.70
1073.60
1000.20
829.20
Sales
2785.60
1438.90
1067.80
998.40
829.20
Job Work/ Contract Receipts
0.30
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.10
7.80
5.80
1.80
0.00
Less: Excise Duty
421.60
206.10
148.90
122.70
Net Sales
2394.30
1240.60
1073.60
851.30
706.50
Increase/Decrease in Stock
-196.40
14.80
-68.60
-47.50
-71.30
Raw Material Consumed
2203.80
968.80
908.80
725.20
617.80
Opening Raw Materials
65.30
23.40
33.70
14.00
10.90
Purchases Raw Materials
2203.70
1010.70
898.50
744.80
621.00
Closing Raw Materials
65.20
65.30
23.40
33.70
14.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.70
13.90
11.80
10.10
9.70
Electricity & Power
14.70
13.90
11.10
9.50
9.30
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
0.60
0.60
0.40
Employee Cost
39.40
30.80
26.40
28.60
32.70
Salaries, Wages & Bonus
32.10
25.30
22.30
24.60
28.60
Contributions to EPF & Pension Funds
0.30
0.30
0.40
0.40
0.40
Workmen and Staff Welfare Expenses
5.60
4.30
3.70
3.00
2.70
Other Employees Cost
1.40
0.90
0.00
0.60
1.10
Other Manufacturing Expenses
26.30
13.90
13.40
6.40
6.20
Sub-contracted / Out sourced services
Repairs and Maintenance
13.70
5.70
5.60
4.90
3.50
Packing Material Consumed
Other Mfg Exp
12.70
8.10
7.80
1.50
2.60
General and Administration Expenses
60.10
40.50
29.40
14.40
15.80
Rent , Rates & Taxes
0.60
0.70
2.40
Insurance
1.10
1.00
0.90
1.20
0.50
Printing and stationery
0.40
0.50
0.40
Professional and legal fees
9.40
7.70
5.00
6.80
7.30
Traveling and conveyance
4.30
3.00
0.50
0.20
0.20
Other Administration
49.60
31.80
22.40
5.30
5.20
Selling and Distribution Expenses
51.90
27.00
30.70
26.00
24.80
Handling and Clearing Charges
0.00
0.00
2.00
0.60
1.00
Other Selling Expenses
0.00
0.00
2.60
1.50
5.20
Miscellaneous Expenses
0.00
0.20
0.50
0.10
Bad debts /advances written off
0.20
0.50
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2199.90
1109.80
951.90
763.60
635.70
Operating Profit (Excl OI)
194.40
130.80
121.70
87.70
70.80
Other Income
5.50
3.40
3.10
1.20
6.60
Interest Received
4.90
1.40
1.00
0.90
5.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.10
0.50
0.70
Others
0.50
1.40
1.30
0.30
0.70
Operating Profit
199.90
134.10
124.80
89.00
77.40
Interest
50.50
40.20
38.90
36.70
43.90
InterestonDebenture / Bonds
Interest on Term Loan
3.80
3.90
5.10
4.30
2.90
Intereston Fixed deposits
Bank Charges etc
2.50
3.70
5.80
6.00
4.50
Other Interest
44.10
32.60
28.10
26.30
36.50
PBDT
149.40
94.00
85.90
52.30
33.50
Depreciation
12.00
8.70
7.80
7.50
7.10
Profit Before Taxation & Exceptional Items
137.40
85.30
78.10
44.80
26.40
Exceptional Income / Expenses
-0.30
-1.00
-0.40
0.10
-0.80
Profit Before Tax
137.10
84.30
77.70
44.90
25.60
Provision for Tax
39.90
24.60
19.50
13.40
5.20
Current Income Tax
39.60
24.60
19.40
13.50
6.50
Deferred Tax
0.30
0.00
0.10
-0.10
-1.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.20
59.80
58.20
31.40
20.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
0.00
Consolidated Net Profit
97.20
59.80
58.20
31.40
20.40
Profit Balance B/F
188.80
129.00
70.80
73.40
53.00
Appropriations
286.00
188.80
129.00
104.70
73.40
Other Appropriation
3.50
33.90
Earnings Per Share
1.00
1.00
1.00
0.00
2.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00