(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1515.90
1527.10
1347.90
973.80
628.60
Sales
1515.90
1527.10
1345.00
973.10
628.60
Job Work/ Contract Receipts
2.90
0.70
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1505.70
1487.50
1333.80
965.10
619.70
Increase/Decrease in Stock
45.90
-60.30
-74.80
-2.50
47.80
Raw Material Consumed
1035.10
1205.30
1111.60
757.20
396.70
Opening Raw Materials
51.30
100.00
101.90
50.00
68.10
Purchases Raw Materials
1099.10
1156.70
1109.60
809.10
378.70
Closing Raw Materials
115.40
51.30
100.00
101.90
50.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.70
1.50
1.70
1.80
Electricity & Power
2.20
1.70
1.50
1.70
1.80
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
92.80
77.80
68.50
64.10
62.90
Salaries, Wages & Bonus
90.00
75.30
66.00
62.00
61.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
2.90
2.50
2.50
2.10
1.80
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
121.80
82.80
85.50
58.80
32.80
Rent , Rates & Taxes
12.60
11.00
8.70
11.10
9.30
Insurance
26.10
6.80
6.00
8.00
2.50
Professional and legal fees
31.90
17.20
16.90
13.50
10.40
Traveling and conveyance
8.30
12.50
12.00
5.80
2.20
Other Administration
51.30
47.80
53.90
26.10
10.50
Selling and Distribution Expenses
44.60
31.70
33.50
14.70
11.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
44.60
31.70
33.50
14.70
11.90
Miscellaneous Expenses
9.40
1.10
12.10
4.90
9.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
0.00
Losson foreign exchange fluctuations
0.80
0.10
Losson sale of non-trade current investments
0.20
0.00
Other Miscellaneous Expenses
9.40
1.10
11.10
3.10
9.30
Less: Expenses Capitalised
Total Expenditure
1351.80
1340.10
1237.90
899.00
563.30
Operating Profit (Excl OI)
153.90
147.40
95.90
66.20
56.40
Other Income
39.00
50.00
9.10
21.60
15.00
Interest Received
6.70
3.30
5.00
2.90
6.20
Dividend Received
0.20
0.20
0.20
0.20
0.10
Profit on sale of Fixed Assets
0.30
0.20
0.20
Profits on sale of Investments
27.40
1.30
2.40
Provision Written Back
0.00
6.60
Foreign Exchange Gains
0.20
1.40
0.70
Others
4.30
37.10
3.70
16.10
8.10
Operating Profit
193.00
197.40
105.00
87.80
71.40
Interest
4.60
2.30
1.80
2.50
10.20
InterestonDebenture / Bonds
Interest on Term Loan
0.50
2.40
Intereston Fixed deposits
Bank Charges etc
1.00
0.50
0.70
0.50
0.60
Other Interest
3.60
1.80
1.20
1.50
7.20
PBDT
188.40
195.10
103.20
85.20
61.20
Depreciation
20.70
16.90
18.00
20.00
22.10
Profit Before Taxation & Exceptional Items
167.70
178.20
85.10
65.20
39.10
Exceptional Income / Expenses
-23.70
Profit Before Tax
167.70
154.50
85.10
65.20
39.10
Provision for Tax
43.50
33.20
36.20
13.60
6.50
Current Income Tax
41.60
30.10
20.50
14.20
8.20
Deferred Tax
1.70
3.30
14.20
-0.60
0.00
Other taxes
0.30
-0.20
1.50
0.00
-1.60
Profit After Tax
124.10
121.30
48.90
51.60
32.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.90
Consolidated Net Profit
124.10
121.30
48.90
51.60
33.50
Profit Balance B/F
446.90
329.00
282.10
232.80
199.10
Appropriations
571.00
450.30
331.00
284.40
232.60
Other Appropriation
15.30
3.40
2.00
2.30
-0.20
Equity Dividend %
60.00
60.00
15.00
10.00
10.00
Earnings Per Share
24.00
24.00
10.00
10.00
6.00
Adjusted EPS
24.00
24.00
10.00
10.00
6.00