Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2019
Mar 2018
Gross Sales
3752.70
2034.00
1474.90
1317.51
845.58
Sales
1660.60
952.70
1326.80
1081.84
785.18
Job Work/ Contract Receipts
2077.30
1068.80
144.90
162.60
43.70
Processing Charges / Service Income
60.16
3.57
Revenue from property development
Other Operational Income
14.80
12.50
3.30
12.92
13.13
Less: Excise Duty
571.10
307.70
222.20
0.07
15.01
Net Sales
3181.60
1726.30
1252.70
1317.44
830.57
Increase/Decrease in Stock
-10.20
11.70
5.20
-33.77
-3.23
Raw Material Consumed
2244.50
941.40
745.80
802.63
418.07
Opening Raw Materials
72.10
44.50
82.90
54.96
7.92
Purchases Raw Materials
2264.30
968.60
702.40
688.69
457.42
Closing Raw Materials
101.30
72.10
44.50
63.23
54.96
Other Direct Purchases / Brought in cost
9.50
0.40
5.00
122.22
7.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.20
17.00
17.10
25.69
16.86
Electricity & Power
19.20
17.00
17.10
25.69
16.86
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
129.10
89.80
50.40
38.98
28.06
Salaries, Wages & Bonus
126.60
80.30
45.70
38.41
25.73
Contributions to EPF & Pension Funds
1.00
0.60
0.50
0.26
0.15
Workmen and Staff Welfare Expenses
1.00
2.20
0.30
0.31
2.18
Other Employees Cost
0.50
6.70
3.90
0.00
0.00
Other Manufacturing Expenses
108.00
73.90
75.60
283.99
237.61
Sub-contracted / Out sourced services
Processing Charges
63.90
19.10
20.80
41.06
17.27
Repairs and Maintenance
10.90
15.90
3.10
4.99
1.81
Packing Material Consumed
4.40
13.50
20.80
14.33
8.02
Other Mfg Exp
28.90
25.40
30.90
223.62
210.50
General and Administration Expenses
88.80
75.00
27.60
14.31
11.86
Rent , Rates & Taxes
18.20
19.10
4.00
0.30
0.30
Insurance
4.00
4.30
1.20
1.02
0.81
Printing and stationery
0.30
0.30
0.20
0.12
0.02
Professional and legal fees
29.30
22.10
5.60
2.05
0.83
Traveling and conveyance
10.60
8.80
4.10
5.55
5.54
Other Administration
37.00
29.20
16.60
10.82
9.90
Selling and Distribution Expenses
49.40
60.30
43.50
38.92
31.41
Advertisement & Sales Promotion
Sales Commissions & Incentives
2.60
Freight and Forwarding
3.80
1.80
0.07
0.05
Handling and Clearing Charges
6.00
0.00
0.00
0.00
0.00
Other Selling Expenses
43.40
53.90
41.70
38.85
31.36
Miscellaneous Expenses
20.60
117.60
26.30
18.84
2.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
16.50
3.10
0.47
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.60
101.10
26.00
15.73
1.84
Less: Expenses Capitalised
Total Expenditure
2649.30
1386.70
991.60
1189.58
742.96
Operating Profit (Excl OI)
532.30
339.60
261.10
127.85
87.61
Other Income
12.60
8.30
4.60
8.60
10.07
Interest Received
10.80
7.50
3.70
8.01
4.17