(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3587.55
2568.78
2279.18
1917.24
1748.10
Sales
3587.55
2568.78
2279.18
1917.24
1748.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3587.55
2568.78
2279.18
1917.24
1713.45
Increase/Decrease in Stock
-543.00
-259.58
-440.85
-222.12
-188.86
Raw Material Consumed
2575.18
1523.66
1274.55
1127.62
1220.34
Other Direct Purchases / Brought in cost
2575.18
1523.66
1274.55
1127.62
1220.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.78
11.17
8.51
6.07
3.85
Electricity & Power
13.78
11.17
8.51
6.07
3.85
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
19.15
14.61
11.62
36.08
34.38
Salaries, Wages & Bonus
16.90
12.68
10.14
34.60
33.18
Contributions to EPF & Pension Funds
0.30
0.28
0.21
0.23
0.28
Workmen and Staff Welfare Expenses
0.14
Other Employees Cost
1.82
1.65
1.27
1.25
0.92
Other Manufacturing Expenses
1083.08
888.32
1136.63
762.73
508.73
Sub-contracted / Out sourced services
Processing Charges
24.23
23.94
16.28
2.71
1.00
Repairs and Maintenance
0.16
0.12
0.54
0.73
0.84
Packing Material Consumed
22.96
18.10
14.72
22.70
40.50
Other Mfg Exp
1035.74
846.16
1105.10
736.59
466.40
General and Administration Expenses
38.41
71.47
52.76
50.70
31.00
Rent , Rates & Taxes
7.10
8.80
2.59
9.17
5.38
Insurance
2.07
1.85
1.29
1.18
1.72
Professional and legal fees
1.82
1.85
1.25
0.82
2.28
Traveling and conveyance
8.43
5.77
4.47
3.81
0.20
Other Administration
27.42
58.96
47.63
39.53
21.62
Selling and Distribution Expenses
68.41
28.95
17.47
16.07
16.48
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.42
4.85
3.70
3.31
5.72
Miscellaneous Expenses
5.05
5.51
3.23
2.29
3.48
Bad debts /advances written off
0.51
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.05
4.99
3.23
2.22
3.48
Less: Expenses Capitalised
Total Expenditure
3260.07
2284.11
2063.92
1779.43
1629.42
Operating Profit (Excl OI)
327.48
284.67
215.26
137.81
84.04
Other Income
27.90
9.86
6.87
4.55
4.17
Interest Received
19.45
5.17
2.57
0.03
Profit on sale of Fixed Assets
0.01
0.27
0.61
Profits on sale of Investments
0.51
Provision Written Back
0.11
0.21
Foreign Exchange Gains
0.35
1.75
1.13
0.93
0.09
Others
7.48
2.93
2.90
3.62
3.23
Operating Profit
355.38
294.53
222.13
142.35
88.20
Interest
61.68
45.85
30.34
18.98
13.11
InterestonDebenture / Bonds
Interest on Term Loan
0.48
0.65
0.38
1.13
5.35
Intereston Fixed deposits
Bank Charges etc
5.65
5.05
3.58
2.01
3.73
Other Interest
55.55
40.15
26.38
15.84
4.03
PBDT
293.70
248.68
191.79
123.37
75.09
Depreciation
13.07
13.42
13.46
13.14
14.02
Profit Before Taxation & Exceptional Items
280.63
235.25
178.33
110.24
61.07
Exceptional Income / Expenses
Profit Before Tax
280.63
235.25
178.33
110.24
61.07
Provision for Tax
16.58
13.09
10.52
5.20
3.08
Current Income Tax
16.84
14.08
11.11
5.75
4.09
Deferred Tax
-0.34
-1.58
-0.59
-0.95
-0.24
Other taxes
0.09
0.59
0.00
0.39
-0.77
Profit After Tax
264.05
222.16
167.81
105.04
57.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
264.05
222.16
167.81
105.04
57.99
Profit Balance B/F
623.95
401.79
233.97
128.94
70.95
Appropriations
888.00
623.95
401.79
233.97
128.94
Earnings Per Share
3.00
2.00
2.00
10.00
6.00
Adjusted EPS
3.00
2.00
2.00
1.00
1.00