Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1996.50
1327.70
1533.80
1125.10
735.00
Sales
1974.70
1311.30
1508.40
1113.10
727.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.80
16.30
25.30
12.00
7.20
Less: Excise Duty
159.90
124.90
89.20
Net Sales
1996.50
1327.70
1373.90
1000.10
645.80
Increase/Decrease in Stock
-3.30
-14.50
0.70
-1.10
0.70
Raw Material Consumed
569.30
401.90
419.40
275.50
229.90
Opening Raw Materials
166.70
123.80
89.60
69.50
55.90
Purchases Raw Materials
613.60
436.70
431.20
285.40
235.90
Closing Raw Materials
239.60
166.70
123.80
89.60
69.50
Other Direct Purchases / Brought in cost
28.60
8.10
22.40
10.20
7.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.80
28.70
30.20
26.10
21.40
Electricity & Power
38.80
28.70
30.20
26.10
20.80
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
0.60
Employee Cost
59.30
48.80
35.20
30.20
25.40
Salaries, Wages & Bonus
56.00
45.90
32.90
28.40
23.60
Contributions to EPF & Pension Funds
3.20
2.70
2.10
1.60
1.80
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.10
0.00
Other Manufacturing Expenses
61.40
54.70
63.50
62.30
58.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
1.20
1.00
1.00
1.90
Packing Material Consumed
Other Mfg Exp
60.60
53.50
62.50
61.40
57.00
General and Administration Expenses
178.10
130.20
114.90
88.30
62.50
Rent , Rates & Taxes
1.50
1.30
1.40
0.00
Insurance
1.40
0.90
0.70
0.80
0.60
Printing and stationery
0.60
0.40
0.40
0.40
0.30
Professional and legal fees
8.90
6.30
3.70
7.80
7.60
Traveling and conveyance
0.60
0.60
0.50
0.40
0.30
Other Administration
165.70
121.20
108.70
79.30
53.90
Selling and Distribution Expenses
546.00
271.30
344.20
257.80
95.60
Advertisement & Sales Promotion
20.40
15.60
9.90
5.20
4.90
Sales Commissions & Incentives
39.80
10.00
6.70
4.90
3.80
Freight and Forwarding
480.70
240.00
320.90
241.60
82.40
Handling and Clearing Charges
5.00
5.70
6.70
5.10
4.50
Other Selling Expenses
0.10
0.00
0.00
0.90
0.00
Miscellaneous Expenses
9.60
5.70
6.50
12.60
2.50
Bad debts /advances written off
1.50
0.30
2.80
9.30
Provision for doubtful debts
0.40
0.30
0.50
0.10
Losson disposal of fixed assets(net)
1.30
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.40
5.00
3.40
2.80
2.40
Less: Expenses Capitalised
Total Expenditure
1459.20
926.70
1014.70
751.80
497.00
Operating Profit (Excl OI)
537.30
400.90
359.20
248.40
148.80
Other Income
13.20
3.80
4.40
15.00
0.90
Interest Received
0.30
0.60
3.50
8.50
0.60
Profit on sale of Fixed Assets
5.90
Profits on sale of Investments
Others
12.80
3.20
0.80
0.50
0.30
Operating Profit
550.50
404.70
363.60
263.40
149.80
Interest
8.90
7.10
1.70
4.70
6.10
InterestonDebenture / Bonds
Interest on Term Loan
7.20
5.10
0.00
5.30
Intereston Fixed deposits
Bank Charges etc
1.60
1.70
1.50
1.40
0.60
Other Interest
0.10
0.40
0.20
3.20
0.20
PBDT
541.60
397.60
361.80
258.70
143.70
Depreciation
64.50
49.70
26.00
22.40
21.60
Profit Before Taxation & Exceptional Items
477.10
347.90
335.80
236.20
122.10
Exceptional Income / Expenses
Profit Before Tax
477.10
347.90
335.80
236.20
122.10
Provision for Tax
107.30
88.20
83.60
57.90
30.80
Current Income Tax
90.60
89.30
81.30
56.60
34.80
Deferred Tax
17.20
-0.80
2.40
-3.20
-4.10
Other taxes
-0.40
-0.30
0.00
4.50
0.00
Profit After Tax
369.70
259.70
252.20
178.30
91.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
369.70
259.70
252.20
178.30
91.40
Profit Balance B/F
1026.00
777.70
531.00
363.50
272.10
Appropriations
1395.70
1037.40
783.20
541.90
363.50
Other Appropriation
20.70
11.50
5.40
5.40
Equity Dividend %
10.00
9.00
10.00
10.00
5.00
Earnings Per Share
8.00
11.00
22.00
16.00
8.00
Adjusted EPS
8.00
6.00
5.00
4.00
2.00