(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2794.50
2496.30
1563.20
1394.30
875.70
Sales
2792.90
2493.90
1560.40
1392.20
874.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.70
2.30
2.90
2.10
1.10
Net Sales
2794.50
2496.30
1563.20
1394.30
875.70
Increase/Decrease in Stock
0.80
-8.80
-7.00
-10.70
6.30
Raw Material Consumed
2171.50
2015.60
1187.50
1023.00
627.20
Opening Raw Materials
378.20
223.70
322.60
227.20
174.10
Purchases Raw Materials
1952.80
2167.60
1088.00
1117.70
680.40
Closing Raw Materials
159.70
378.20
223.70
322.60
227.20
Other Direct Purchases / Brought in cost
0.20
2.60
0.50
0.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.60
108.90
60.20
63.10
56.10
Electricity & Power
117.60
108.90
60.20
63.10
56.10
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
43.30
42.30
45.00
37.60
34.20
Salaries, Wages & Bonus
37.50
36.60
38.30
31.80
29.10
Contributions to EPF & Pension Funds
5.00
5.10
6.20
5.20
4.70
Workmen and Staff Welfare Expenses
0.80
0.60
0.60
0.60
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.50
16.80
14.80
19.10
14.40
Sub-contracted / Out sourced services
Repairs and Maintenance
4.90
5.60
4.20
4.00
3.90
Packing Material Consumed
Other Mfg Exp
20.60
11.20
10.60
15.10
10.50
General and Administration Expenses
56.00
53.90
34.40
31.90
23.80
Rent , Rates & Taxes
0.60
1.10
0.40
0.20
0.20
Insurance
2.90
2.60
2.30
1.90
1.60
Professional and legal fees
4.60
4.20
3.90
3.00
2.20
Other Administration
47.80
46.00
27.90
26.70
19.70
Selling and Distribution Expenses
79.80
56.00
37.60
42.20
28.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.80
0.00
0.00
4.90
1.10
Miscellaneous Expenses
40.80
34.40
23.70
19.60
16.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.50
34.40
23.70
19.60
16.40
Less: Expenses Capitalised
Total Expenditure
2535.20
2319.10
1396.20
1225.70
806.50
Operating Profit (Excl OI)
259.40
177.20
167.00
168.60
69.30
Other Income
19.10
8.90
11.20
10.70
3.80
Interest Received
9.10
6.40
7.80
6.30
2.00
Dividend Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.30
2.30
0.80
Profits on sale of Investments
0.90
2.30
2.30
1.20
Provision Written Back
0.20
1.90
Others
8.80
0.10
0.10
0.20
0.60
Operating Profit
278.50
186.10
178.20
179.20
73.10
Interest
13.60
29.10
5.20
2.60
3.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.20
0.30
0.60
0.20
Other Interest
12.80
28.90
5.00
2.00
3.00
PBDT
264.90
157.00
173.00
176.70
69.90
Depreciation
100.40
98.30
29.00
13.40
15.60
Profit Before Taxation & Exceptional Items
164.60
58.70
144.00
163.30
54.30
Exceptional Income / Expenses
Profit Before Tax
164.60
58.70
144.00
163.30
54.30
Provision for Tax
49.70
15.20
36.90
41.60
14.70
Current Income Tax
47.00
18.50
32.40
42.60
15.60
Deferred Tax
2.50
-3.70
4.30
-0.60
-0.40
Other taxes
0.20
0.40
0.10
-0.40
-0.50
Profit After Tax
114.90
43.60
107.10
121.70
39.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.90
43.60
107.10
121.70
39.70
Profit Balance B/F
691.90
648.10
540.20
417.30
377.00
Appropriations
806.80
691.60
647.30
538.90
416.70
Other Appropriation
-0.20
-0.20
-0.80
-1.20
-0.60
Earnings Per Share
20.00
7.00
18.00
21.00
7.00
Adjusted EPS
20.00
7.00
18.00
21.00
7.00