Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3138.20
2586.30
2229.50
1548.00
819.10
Sales
3138.20
2586.30
2229.50
1548.00
819.10
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
Less: Excise Duty
466.90
378.40
319.00
211.50
116.10
Net Sales
2671.20
2207.90
1910.50
1336.50
703.00
Increase/Decrease in Stock
-135.70
63.30
-52.60
19.90
-4.90
Raw Material Consumed
2568.90
1904.20
1759.70
1180.40
592.30
Purchases Raw Materials
2568.90
1904.20
1759.70
1180.40
592.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.10
67.40
63.30
49.10
37.70
Electricity & Power
70.10
67.40
63.30
49.10
37.70
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
17.30
17.60
13.20
11.70
9.10
Salaries, Wages & Bonus
15.10
15.30
11.60
10.30
8.00
Contributions to EPF & Pension Funds
1.10
1.00
0.90
0.80
0.60
Workmen and Staff Welfare Expenses
1.10
1.30
0.70
0.60
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.70
68.70
62.30
33.90
25.30
Sub-contracted / Out sourced services
3.10
2.30
3.00
2.80
2.10
Repairs and Maintenance
0.40
4.30
0.90
1.20
0.30
Packing Material Consumed
Other Mfg Exp
34.10
62.10
58.40
29.90
22.90
General and Administration Expenses
8.10
11.50
8.30
7.70
8.80
Rent , Rates & Taxes
0.80
1.60
2.20
2.00
3.80
Insurance
0.60
0.60
0.70
0.60
0.50
Printing and stationery
0.10
0.30
0.20
0.10
0.00
Professional and legal fees
1.30
1.60
0.80
0.80
0.90
Traveling and conveyance
1.40
1.30
0.10
0.10
0.10
Other Administration
5.40
7.50
4.30
4.30
3.50
Selling and Distribution Expenses
7.70
6.20
9.40
7.50
4.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.10
0.00
0.10
Miscellaneous Expenses
1.60
0.90
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.60
0.90
0.20
Less: Expenses Capitalised
Total Expenditure
2574.20
2139.00
1865.10
1311.20
672.70
Operating Profit (Excl OI)
97.00
68.90
45.30
25.30
30.30
Other Income
20.70
17.30
19.10
20.30
9.10
Interest Received
17.00
15.70
14.50
15.10
5.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.90
0.10
3.40
1.70
Others
0.80
1.60
4.60
1.90
1.60
Operating Profit
117.70
86.10
64.50
45.60
39.30
Interest
24.80
19.70
9.10
7.20
6.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
1.00
1.30
1.20
0.30
Other Interest
23.10
18.70
7.80
6.00
5.90
PBDT
92.90
66.40
55.30
38.50
33.10
Depreciation
12.10
13.50
14.10
13.80
13.70
Profit Before Taxation & Exceptional Items
80.80
52.90
41.20
24.70
19.40
Exceptional Income / Expenses
Profit Before Tax
80.80
52.90
41.20
24.70
19.40
Provision for Tax
14.20
13.10
14.80
0.50
6.10
Current Income Tax
18.30
16.00
12.00
4.10
3.20
Deferred Tax
0.70
4.20
2.80
-3.60
2.90
Other taxes
-4.80
-7.20
0.00
0.00
0.00
Profit After Tax
66.60
39.90
26.50
24.20
13.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.60
39.90
26.50
24.20
13.30
Profit Balance B/F
294.70
249.80
223.30
199.10
185.80
Appropriations
361.30
289.70
249.80
223.30
199.10
Earnings Per Share
5.00
3.00
2.00
2.00
1.00
Adjusted EPS
5.00
3.00
2.00
2.00
1.00