Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3573.70
2354.60
2057.00
2067.40
1295.40
Sales
3564.10
2340.40
2004.10
2035.20
1289.20
Job Work/ Contract Receipts
9.30
13.40
51.60
23.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.80
1.30
8.40
6.20
Net Sales
3485.50
2301.00
2017.60
2058.10
1288.30
Increase/Decrease in Stock
14.10
-132.10
-157.00
-36.00
32.10
Raw Material Consumed
1307.00
1046.60
1007.90
925.70
602.70
Opening Raw Materials
93.00
116.70
194.70
172.00
11.50
Purchases Raw Materials
1326.00
1023.00
929.80
948.40
763.30
Closing Raw Materials
112.00
93.00
116.70
194.70
172.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.70
26.10
22.00
16.30
10.50
Electricity & Power
40.30
27.90
23.00
17.30
11.30
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
-3.60
-1.80
-1.00
-1.00
-0.70
Employee Cost
86.90
77.20
68.40
51.10
31.00
Salaries, Wages & Bonus
615.40
422.90
370.20
332.30
192.40
Contributions to EPF & Pension Funds
3.40
2.90
1.90
1.30
0.90
Workmen and Staff Welfare Expenses
9.50
6.30
4.10
3.70
2.40
Other Employees Cost
-541.50
-355.00
-307.70
-286.10
-164.80
Other Manufacturing Expenses
1614.70
1019.70
850.30
819.30
460.30
Sub-contracted / Out sourced services
Processing Charges
1293.50
830.60
685.70
639.40
376.50
Repairs and Maintenance
13.10
7.00
5.80
4.60
2.80
Packing Material Consumed
285.00
165.00
146.60
164.10
74.90
Other Mfg Exp
23.10
17.10
12.30
11.20
6.30
General and Administration Expenses
60.60
29.80
28.80
22.50
16.50
Rent , Rates & Taxes
4.40
0.10
0.00
0.30
Insurance
1.80
2.40
2.60
2.60
2.10
Printing and stationery
1.50
0.90
0.80
0.60
0.40
Professional and legal fees
16.70
2.70
3.30
2.80
2.00
Traveling and conveyance
6.90
6.70
5.30
2.00
1.50
Other Administration
36.20
23.80
22.00
16.50
11.70
Selling and Distribution Expenses
60.00
40.70
28.00
41.10
16.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.60
6.00
4.10
3.40
0.00
Miscellaneous Expenses
19.00
3.30
14.60
6.50
6.50
Bad debts /advances written off
7.00
0.50
Provision for doubtful debts
3.30
Losson disposal of fixed assets(net)
1.20
0.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.10
0.50
0.40
Other Miscellaneous Expenses
17.70
3.10
3.80
6.00
5.80
Less: Expenses Capitalised
Total Expenditure
3198.90
2111.30
1863.00
1846.50
1176.60
Operating Profit (Excl OI)
286.50
189.70
154.60
211.70
111.70
Other Income
9.10
3.60
5.30
5.70
5.80
Interest Received
5.90
0.20
2.00
5.10
4.80
Dividend Received
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.60
1.50
0.30
0.30
Others
1.60
1.80
3.00
0.30
1.00
Operating Profit
295.60
193.40
159.90
217.40
117.50
Interest
53.30
38.80
39.00
46.70
32.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
1.00
1.10
0.70
1.10
Other Interest
50.80
37.80
37.90
46.00
31.60
PBDT
242.20
154.60
121.00
170.60
84.90
Depreciation
29.40
18.90
17.70
16.90
11.30
Profit Before Taxation & Exceptional Items
212.90
135.70
103.30
153.70
73.50
Exceptional Income / Expenses
Profit Before Tax
212.90
135.70
103.30
153.70
73.50
Provision for Tax
54.90
33.90
25.70
42.10
19.50
Current Income Tax
52.50
35.70
28.20
39.50
19.20
Deferred Tax
2.10
-1.10
-2.20
1.90
0.20
Other taxes
0.30
-0.70
-0.30
0.70
0.10
Profit After Tax
158.00
101.80
77.60
111.60
54.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.00
101.80
77.60
111.60
54.00
Profit Balance B/F
552.20
459.40
399.80
302.90
254.50
Appropriations
710.20
561.20
477.40
414.50
308.50
Other Appropriation
10.60
-0.20
10.00
3.20
5.70
Equity Dividend %
20.00
18.00
7.00
19.00
10.00
Earnings Per Share
12.00
9.00
7.00
10.00
5.00
Adjusted EPS
12.00
8.00
6.00
9.00
4.00