(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1658.60
1468.20
1331.60
1037.50
630.10
Sales
1575.60
1387.40
1265.60
964.50
601.20
Job Work/ Contract Receipts
15.10
18.90
9.50
8.50
8.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
67.90
61.90
56.50
64.50
20.60
Net Sales
1658.60
1468.20
1331.60
1037.50
630.10
Increase/Decrease in Stock
-10.50
-19.10
6.40
-76.50
3.80
Raw Material Consumed
884.50
794.90
734.40
666.60
329.40
Opening Raw Materials
171.80
155.80
156.10
71.20
53.70
Purchases Raw Materials
935.70
807.10
727.20
744.60
342.30
Closing Raw Materials
226.80
171.80
155.80
156.10
71.20
Other Direct Purchases / Brought in cost
3.90
3.80
6.90
7.00
4.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.40
19.10
16.60
12.10
8.80
Electricity & Power
16.40
19.10
16.60
12.10
8.80
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
178.10
165.00
129.90
108.20
81.10
Salaries, Wages & Bonus
141.80
130.50
98.70
82.80
66.80
Contributions to EPF & Pension Funds
11.80
11.30
8.50
7.40
5.90
Workmen and Staff Welfare Expenses
24.60
23.20
22.60
17.60
7.60
Other Employees Cost
0.00
0.00
0.10
0.40
0.70
Other Manufacturing Expenses
202.30
202.20
177.70
142.30
86.60
Sub-contracted / Out sourced services
Processing Charges
138.20
123.10
102.40
84.60
52.80
Repairs and Maintenance
5.40
5.00
10.30
4.60
4.60
Packing Material Consumed
Other Mfg Exp
58.70
74.10
65.00
53.00
29.20
General and Administration Expenses
44.30
39.40
32.30
19.40
19.20
Rent , Rates & Taxes
1.60
1.20
2.00
1.80
3.30
Insurance
5.50
4.50
3.40
2.10
2.10
Professional and legal fees
14.10
9.40
8.00
5.60
5.00
Traveling and conveyance
6.30
9.10
5.90
2.30
1.90
Other Administration
23.20
24.30
18.90
10.00
8.80
Selling and Distribution Expenses
15.20
14.20
11.70
12.10
10.20
Advertisement & Sales Promotion
8.80
0.00
Sales Commissions & Incentives
0.60
2.10
1.20
2.10
3.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.60
12.10
10.50
1.20
6.90
Miscellaneous Expenses
13.30
10.50
8.20
6.00
10.00
Bad debts /advances written off
0.30
0.40
Provision for doubtful debts
0.70
0.80
0.40
0.50
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.60
9.60
7.80
5.30
8.30
Less: Expenses Capitalised
Total Expenditure
1343.80
1226.20
1117.30
890.30
549.00
Operating Profit (Excl OI)
314.80
242.00
214.30
147.20
81.00
Other Income
9.50
8.50
5.70
12.90
18.50
Interest Received
5.40
5.50
4.60
5.40
4.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
0.80
0.60
0.10
3.50
Foreign Exchange Gains
0.40
0.20
0.40
0.20
Others
3.00
2.20
0.30
7.00
10.40
Operating Profit
324.30
250.50
220.00
160.10
99.50
Interest
24.00
12.50
11.70
9.90
7.10
InterestonDebenture / Bonds
Interest on Term Loan
8.10
0.60
2.50
2.20
0.00
Intereston Fixed deposits
Bank Charges etc
13.00
6.50
4.10
1.90
1.20
Other Interest
2.90
5.40
5.10
5.80
5.90
PBDT
300.30
238.00
208.20
150.10
92.40
Depreciation
36.40
27.80
21.60
16.60
15.30
Profit Before Taxation & Exceptional Items
264.00
210.20
186.60
133.50
77.10
Exceptional Income / Expenses
Profit Before Tax
264.00
210.20
186.60
133.50
77.10
Provision for Tax
79.10
65.00
4.80
42.50
23.00
Current Income Tax
46.50
37.80
33.50
24.00
13.40
Deferred Tax
32.50
27.20
-29.20
18.30
12.80
Other taxes
0.10
0.00
0.50
0.20
-3.30
Profit After Tax
184.90
145.20
181.90
91.00
54.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.90
145.20
181.90
91.00
54.10
Profit Balance B/F
668.10
522.30
340.30
250.30
196.10
Appropriations
853.00
667.50
522.20
341.30
250.10
Other Appropriation
0.50
-0.60
-0.10
1.00
-0.20
Earnings Per Share
5.00
4.00
5.00
3.00
2.00
Adjusted EPS
5.00
4.00
5.00
3.00
2.00