(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3991.10
2088.50
1041.90
786.60
657.11
Sales
2877.50
1440.80
777.20
469.00
497.13
Job Work/ Contract Receipts
711.20
596.20
204.00
Processing Charges / Service Income
402.00
34.90
45.00
317.50
159.98
Revenue from property development
Other Operational Income
0.40
16.50
15.70
0.00
0.00
Net Sales
3991.10
2088.50
1041.90
786.60
657.11
Increase/Decrease in Stock
67.90
-35.90
-17.70
-14.40
-10.64
Raw Material Consumed
2159.30
1102.50
548.00
556.30
499.48
Opening Raw Materials
47.50
16.20
13.90
15.70
16.88
Purchases Raw Materials
1037.10
976.90
284.50
519.50
480.41
Closing Raw Materials
72.40
47.50
53.50
1.20
15.73
Other Direct Purchases / Brought in cost
1147.20
156.80
303.20
22.30
17.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.20
18.80
9.50
2.00
1.48
Electricity & Power
11.20
18.80
9.50
2.00
1.48
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
127.90
96.90
49.30
33.50
25.81
Salaries, Wages & Bonus
116.70
93.00
45.70
31.50
24.19
Contributions to EPF & Pension Funds
0.70
0.60
1.00
1.10
1.18
Workmen and Staff Welfare Expenses
8.50
3.10
1.90
0.80
0.44
Other Employees Cost
2.00
0.30
0.60
0.00
0.00
Other Manufacturing Expenses
902.90
411.00
209.70
16.90
14.95
Sub-contracted / Out sourced services
5.30
2.10
Processing Charges
873.60
359.20
183.90
11.50
Repairs and Maintenance
5.70
6.40
0.80
Packing Material Consumed
Other Mfg Exp
18.30
43.40
25.00
5.40
14.95
General and Administration Expenses
125.50
68.90
29.70
42.70
24.93
Rent , Rates & Taxes
14.80
9.90
4.00
2.30
1.75
Insurance
5.90
4.20
4.40
2.50
1.89
Printing and stationery
2.30
1.00
0.80
0.30
0.19
Professional and legal fees
68.10
33.50
12.20
14.20
7.50
Traveling and conveyance
23.50
16.00
6.00
13.90
4.94
Other Administration
34.30
20.20
8.30
23.40
13.60
Selling and Distribution Expenses
66.20
54.50
33.10
35.30
36.70
Advertisement & Sales Promotion
3.70
4.80
2.80
1.70
1.10
Sales Commissions & Incentives
30.90
18.80
8.60
5.90
3.20
Freight and Forwarding
31.60
28.80
17.20
22.40
32.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.10
4.50
5.30
0.00
Miscellaneous Expenses
13.60
10.20
14.10
9.30
15.54
Bad debts /advances written off
0.40
2.30
7.83
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.00
0.10
0.00
Losson foreign exchange fluctuations
1.80
7.30
3.80
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.20
8.40
6.80
3.20
6.51
Less: Expenses Capitalised
Total Expenditure
3474.50
1726.80
875.80
681.50
608.25
Operating Profit (Excl OI)
516.60
361.60
166.10
105.10
48.86
Other Income
73.50
28.80
17.40
12.90
18.36
Interest Received
41.00
18.50
3.30
5.30
5.68
Profit on sale of Fixed Assets
0.90
1.10
Profits on sale of Investments
5.00
Provision Written Back
6.20
0.70
Foreign Exchange Gains
0.20
2.74
Others
27.50
9.30
8.00
5.50
9.93
Operating Profit
590.10
390.40
183.50
118.00
67.22
Interest
108.60
69.40
26.80
11.80
13.99
InterestonDebenture / Bonds
Interest on Term Loan
54.40
42.80
16.00
Intereston Fixed deposits
Bank Charges etc
45.70
14.10
10.60
8.30
4.91
Other Interest
8.60
12.50
0.30
3.60
9.09
PBDT
481.50
321.00
156.60
106.20
53.23
Depreciation
34.80
26.40
36.90
18.00
20.48
Profit Before Taxation & Exceptional Items
446.70
294.60
119.70
88.20
32.75
Exceptional Income / Expenses
-0.10
6.03
Profit Before Tax
446.70
294.60
119.70
88.10
38.78
Provision for Tax
126.20
75.80
35.30
34.90
-8.97
Current Income Tax
124.20
71.50
35.80
25.90
17.78
Deferred Tax
3.60
4.30
-0.50
8.90
-28.84
Other taxes
-1.60
0.00
0.00
0.10
2.09
Profit After Tax
320.50
218.80
84.40
53.20
47.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.00
0.00
Consolidated Net Profit
309.50
218.80
84.40
53.20
47.75
Profit Balance B/F
581.20
351.30
263.00
250.00
156.19
Appropriations
890.70
570.10
347.40
303.20
203.94
Other Appropriation
-7.40
-11.10
-5.00
4.20
-46.05
Equity Dividend %
18.00
15.00
10.00
10.00
Earnings Per Share
29.00
21.00
8.00
10.00
9.00
Adjusted EPS
29.00
21.00
8.00
5.00
5.00