(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6463.19
3401.96
2381.86
1233.00
1202.30
Sales
6455.54
3394.74
2376.99
1226.30
1199.40
Job Work/ Contract Receipts
7.65
7.22
4.88
Processing Charges / Service Income
6.70
2.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6463.19
3401.96
2381.86
1233.00
1202.30
Increase/Decrease in Stock
-542.74
70.68
-95.50
-55.90
-43.20
Raw Material Consumed
6453.66
3012.89
2271.24
1172.60
1178.90
Opening Raw Materials
53.62
6.10
53.99
18.60
6.80
Purchases Raw Materials
6534.60
3060.41
2223.35
1207.90
1190.70
Closing Raw Materials
134.56
53.62
6.10
54.00
18.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.19
0.09
0.20
0.10
Electricity & Power
0.01
0.19
0.09
0.20
0.10
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
20.40
15.51
8.67
4.90
4.70
Salaries, Wages & Bonus
19.55
15.35
8.63
3.70
2.50
Contributions to EPF & Pension Funds
0.60
0.50
Workmen and Staff Welfare Expenses
0.85
0.16
0.04
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.50
1.70
Other Manufacturing Expenses
89.56
58.90
46.12
26.80
17.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
89.56
58.90
46.12
26.80
17.50
General and Administration Expenses
36.23
25.93
22.94
16.70
7.70
Rent , Rates & Taxes
15.45
11.95
10.98
8.20
3.20
Insurance
0.59
1.15
0.33
0.30
0.20
Printing and stationery
0.49
0.44
0.19
0.20
0.00
Professional and legal fees
3.10
1.10
2.69
0.70
0.30
Traveling and conveyance
4.95
2.27
1.64
0.40
0.10
Other Administration
16.59
11.29
8.76
7.20
4.10
Selling and Distribution Expenses
7.67
5.36
4.69
2.80
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.70
2.97
0.00
0.00
Miscellaneous Expenses
8.50
0.07
0.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.46
0.00
0.07
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
6073.30
3189.46
2258.30
1168.00
1166.90
Operating Profit (Excl OI)
389.89
212.49
123.56
65.00
35.40
Other Income
13.51
16.52
15.29
1.30
0.80
Interest Received
11.45
6.48
1.41
0.30
0.20
Dividend Received
0.11
0.11
0.11
0.20
Profit on sale of Fixed Assets
7.95
13.06
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
1.65
1.97
0.03
Others
0.30
0.02
0.39
0.80
0.60
Operating Profit
403.40
229.01
138.85
66.30
36.20
Interest
61.92
51.40
37.22
19.80
11.00
InterestonDebenture / Bonds
Interest on Term Loan
59.19
46.89
32.10
Intereston Fixed deposits
Bank Charges etc
2.26
3.85
4.55
1.60
0.20
Other Interest
0.47
0.66
0.57
18.20
10.80
PBDT
341.48
177.62
101.63
46.40
25.20
Depreciation
11.21
5.91
5.54
4.30
3.20
Profit Before Taxation & Exceptional Items
330.27
171.71
96.10
42.10
22.00
Exceptional Income / Expenses
Profit Before Tax
330.27
171.71
96.10
42.10
22.00
Provision for Tax
79.67
43.23
24.60
8.70
5.80
Current Income Tax
79.90
42.45
25.52
10.70
5.40
Deferred Tax
-0.23
0.78
-0.92
-0.50
2.10
Other taxes
0.00
0.00
0.00
-1.50
-1.70
Profit After Tax
250.60
128.48
71.50
33.40
16.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
250.60
128.48
71.50
33.40
16.20
Profit Balance B/F
184.21
181.72
108.93
75.50
59.40
Appropriations
434.80
310.21
180.43
108.90
75.50
Other Appropriation
126.00
-1.30
Earnings Per Share
11.00
8.00
17.00
8.00
4.00
Adjusted EPS
11.00
8.00
4.00
2.00
1.00