(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7624.00
6298.10
3821.70
2538.80
2444.60
Sales
7624.00
6298.10
3821.70
2538.80
2444.60
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
7624.00
6298.10
3821.70
2538.80
2444.60
Increase/Decrease in Stock
-14.00
127.00
-51.50
11.30
38.30
Raw Material Consumed
7019.60
5558.60
3317.40
2055.20
1996.30
Opening Raw Materials
588.60
197.90
87.20
92.30
70.20
Purchases Raw Materials
6796.30
5949.30
3402.30
2050.00
2018.40
Closing Raw Materials
365.30
588.60
172.10
87.20
92.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.30
0.30
16.00
15.10
Electricity & Power
0.10
0.30
0.30
16.00
15.10
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
79.00
107.00
90.90
83.50
69.70
Salaries, Wages & Bonus
67.40
94.40
80.80
75.90
62.20
Contributions to EPF & Pension Funds
4.60
7.10
4.30
4.80
4.30
Workmen and Staff Welfare Expenses
6.90
5.50
5.80
2.80
3.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.70
154.20
141.00
123.70
Sub-contracted / Out sourced services
Processing Charges
44.50
40.00
35.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
109.40
100.30
88.50
Other Mfg Exp
0.20
0.70
0.30
0.70
0.20
General and Administration Expenses
60.60
78.80
81.30
67.70
34.30
Rent , Rates & Taxes
19.80
22.40
20.70
24.80
10.10
Insurance
1.90
7.00
6.90
4.90
4.50
Printing and stationery
0.50
1.10
1.20
0.70
0.40
Professional and legal fees
16.40
10.20
17.90
15.80
6.20
Traveling and conveyance
7.20
12.10
11.80
8.20
3.50
Other Administration
21.90
38.10
34.60
21.50
13.20
Selling and Distribution Expenses
64.40
86.30
53.00
45.50
46.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
29.00
16.40
0.20
0.20
0.70
Miscellaneous Expenses
5.50
3.40
3.00
1.90
2.00
Bad debts /advances written off
Provision for doubtful debts
2.70
1.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
2.30
3.00
1.90
2.00
Less: Expenses Capitalised
Total Expenditure
7215.40
5962.00
3648.60
2422.10
2326.30
Operating Profit (Excl OI)
408.60
336.10
173.10
116.70
118.40
Other Income
9.70
0.20
0.40
0.10
Interest Received
9.20
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
0.20
Others
0.00
0.00
0.40
0.00
0.10
Operating Profit
418.20
336.30
173.50
116.70
118.50
Interest
93.40
89.30
43.70
36.80
51.50
InterestonDebenture / Bonds
Interest on Term Loan
29.30
22.80
5.30
17.00
15.50
Intereston Fixed deposits
Bank Charges etc
4.10
6.90
3.00
1.50
1.20
Other Interest
60.00
59.60
35.40
18.30
34.80
PBDT
324.80
247.10
129.70
79.90
67.00
Depreciation
50.30
46.90
25.00
21.80
20.30
Profit Before Taxation & Exceptional Items
274.50
200.20
104.70
58.10
46.70
Exceptional Income / Expenses
Profit Before Tax
274.50
200.20
104.70
58.10
46.70
Provision for Tax
53.70
49.20
26.00
14.50
12.10
Current Income Tax
46.00
39.60
23.80
14.60
12.10
Deferred Tax
6.00
9.60
2.30
-0.20
-0.70
Other taxes
1.70
0.00
0.00
0.00
0.70
Profit After Tax
220.80
150.90
78.70
43.70
34.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.80
150.90
78.70
43.70
34.70
Profit Balance B/F
525.50
374.60
295.90
252.20
217.60
Appropriations
746.30
525.50
374.60
295.90
252.20
Earnings Per Share
5.00
4.00
129.00
72.00
158.00
Adjusted EPS
5.00
4.00
2.00
1.00
3.00