(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2505.90
1907.20
1650.60
1412.60
866.70
Sales
2483.20
1894.50
1641.60
1404.00
865.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.80
12.70
9.00
8.60
1.00
Net Sales
2505.90
1907.20
1650.60
1412.60
866.70
Increase/Decrease in Stock
-26.50
8.80
-15.00
-44.10
-6.60
Raw Material Consumed
1874.40
1383.30
1209.30
1076.60
575.40
Opening Raw Materials
113.20
15.90
17.90
9.30
19.80
Purchases Raw Materials
1690.40
1480.70
1207.30
1085.20
564.90
Closing Raw Materials
15.40
113.20
15.90
17.90
9.30
Other Direct Purchases / Brought in cost
86.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
122.80
98.00
100.30
78.90
65.80
Salaries, Wages & Bonus
116.30
90.20
83.30
66.60
57.00
Contributions to EPF & Pension Funds
5.40
5.80
6.70
6.20
5.30
Workmen and Staff Welfare Expenses
1.10
1.90
10.30
6.00
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.80
28.90
25.60
20.00
12.70
Sub-contracted / Out sourced services
Repairs and Maintenance
13.80
11.60
7.80
9.80
11.70
Packing Material Consumed
Other Mfg Exp
16.00
17.30
17.80
10.20
1.00
General and Administration Expenses
64.00
55.80
37.50
29.80
18.20
Rent , Rates & Taxes
15.70
7.40
2.10
2.10
0.50
Insurance
10.90
10.40
9.20
3.80
0.90
Professional and legal fees
22.20
22.00
14.20
14.20
10.90
Traveling and conveyance
13.20
14.30
10.50
8.40
4.60
Other Administration
15.10
15.90
12.00
9.80
5.90
Selling and Distribution Expenses
164.90
103.80
90.60
81.50
4.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
29.70
35.10
20.70
17.60
4.90
Handling and Clearing Charges
7.10
4.30
4.60
2.20
0.00
Other Selling Expenses
128.00
64.40
65.30
61.60
0.00
Miscellaneous Expenses
38.50
35.50
23.50
17.40
74.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.50
35.50
23.50
17.40
74.20
Less: Expenses Capitalised
Total Expenditure
2267.90
1714.10
1471.90
1260.20
744.60
Operating Profit (Excl OI)
238.10
193.20
178.70
152.50
122.10
Other Income
23.50
27.00
34.30
23.90
24.10
Interest Received
7.30
5.50
4.10
7.20
3.40
Dividend Received
2.10
0.20
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
16.20
19.40
30.10
16.50
20.50
Operating Profit
261.60
220.10
213.00
176.30
146.20
Interest
42.00
30.70
19.40
13.50
19.10
InterestonDebenture / Bonds
Interest on Term Loan
12.60
Intereston Fixed deposits
Bank Charges etc
9.90
8.80
2.30
7.00
6.50
Other Interest
32.10
21.90
17.10
6.60
0.00
PBDT
219.60
189.40
193.60
162.80
127.10
Depreciation
52.10
42.90
26.70
14.30
14.90
Profit Before Taxation & Exceptional Items
167.50
146.50
167.00
148.50
112.30
Exceptional Income / Expenses
Profit Before Tax
167.50
146.50
167.00
148.50
112.30
Provision for Tax
44.20
33.50
50.20
43.20
31.90
Current Income Tax
30.60
33.50
33.40
42.20
17.50
Deferred Tax
13.60
0.00
16.80
0.90
19.70
Other taxes
0.00
0.00
0.00
0.00
-5.30
Profit After Tax
123.30
113.00
116.70
105.30
80.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
123.30
113.00
116.70
105.30
80.40
Profit Balance B/F
469.40
356.40
239.70
134.40
54.00
Appropriations
592.70
469.40
356.40
239.70
134.40
Earnings Per Share
15.00
14.00
15.00
13.00
10.00
Adjusted EPS
15.00
14.00
15.00
13.00
10.00