(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2451.20
1859.10
1633.20
1069.10
795.00
Sales
2450.70
1858.90
1632.90
1069.10
795.00
Job Work/ Contract Receipts
0.50
0.30
0.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
360.00
280.90
246.30
161.80
118.90
Net Sales
2091.30
1578.20
1386.90
907.30
676.20
Increase/Decrease in Stock
60.50
13.20
-29.70
7.60
36.70
Raw Material Consumed
1504.70
1175.10
1091.40
685.00
472.70
Opening Raw Materials
81.20
98.90
113.60
13.20
63.90
Purchases Raw Materials
1533.90
1157.40
1073.40
778.10
462.60
Closing Raw Materials
114.20
81.20
98.90
113.60
67.00
Other Direct Purchases / Brought in cost
3.70
3.30
7.20
13.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.80
41.10
34.20
24.40
19.40
Electricity & Power
49.80
41.10
34.20
24.40
19.40
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
170.90
141.40
103.90
78.30
72.90
Salaries, Wages & Bonus
158.30
130.80
95.90
72.40
67.50
Contributions to EPF & Pension Funds
9.10
7.40
6.00
4.80
4.50
Workmen and Staff Welfare Expenses
3.50
3.20
2.00
1.20
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.70
23.60
18.20
14.60
8.00
Sub-contracted / Out sourced services
Repairs and Maintenance
7.10
6.80
6.40
5.90
3.40
Packing Material Consumed
0.30
Other Mfg Exp
27.60
16.70
11.80
8.80
4.30
General and Administration Expenses
52.50
37.30
21.80
16.40
15.80
Rent , Rates & Taxes
1.00
2.00
0.70
0.50
0.60
Insurance
1.20
1.80
2.10
1.70
1.20
Printing and stationery
0.80
0.70
0.60
0.30
0.40
Professional and legal fees
29.70
17.10
7.90
7.40
9.90
Traveling and conveyance
14.60
10.90
7.30
3.70
1.30
Other Administration
19.80
15.80
10.50
6.50
3.80
Selling and Distribution Expenses
67.70
49.80
53.40
32.70
30.00
Advertisement & Sales Promotion
3.70
6.20
6.90
1.70
0.80
Sales Commissions & Incentives
10.30
7.70
Freight and Forwarding
47.20
30.50
29.70
20.70
21.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.80
13.20
16.80
0.00
0.00
Miscellaneous Expenses
5.20
1.70
0.00
0.40
0.50
Bad debts /advances written off
5.10
1.00
0.00
0.20
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.20
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.50
0.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
1946.10
1483.20
1293.30
859.50
656.10
Operating Profit (Excl OI)
145.20
95.00
93.60
47.90
20.10
Other Income
5.30
1.80
1.70
5.10
1.40
Interest Received
1.40
0.60
0.30
0.30
0.30
Dividend Received
0.10
0.00
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.30
0.60
0.90
0.10
Profits on sale of Investments
1.80
Provision Written Back
0.00
0.60
Foreign Exchange Gains
0.70
0.00
0.20
Others
2.80
0.50
0.40
2.20
0.80
Operating Profit
150.50
96.80
95.30
52.90
21.50
Interest
45.30
29.90
20.70
14.20
13.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.90
0.40
1.00
0.80
Other Interest
44.20
29.00
20.40
13.20
13.10
PBDT
105.10
66.90
74.60
38.70
7.60
Depreciation
29.60
20.80
17.50
16.10
17.30
Profit Before Taxation & Exceptional Items
75.60
46.10
57.10
22.60
-9.70
Exceptional Income / Expenses
-0.10
0.20
Profit Before Tax
75.60
46.10
57.10
22.50
-9.50
Provision for Tax
24.00
19.10
14.90
-1.50
-1.70
Current Income Tax
12.60
7.70
10.00
Deferred Tax
10.80
11.30
4.70
-1.50
-1.70
Other taxes
0.60
0.10
0.30
-1.50
-1.70
Profit After Tax
51.50
27.00
42.20
24.00
-7.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.50
27.00
42.20
24.00
-7.80
Profit Balance B/F
196.10
169.10
126.90
102.40
115.00
Appropriations
247.70
196.10
169.10
126.40
107.30
Other Appropriation
-0.50
4.90
Earnings Per Share
6.00
3.00
5.00
3.00
-1.00
Adjusted EPS
6.00
3.00
5.00
3.00
-1.00