Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4077.80
2200.60
1376.60
1429.70
1003.70
Sales
4026.40
2144.70
1359.80
1403.70
986.20
Job Work/ Contract Receipts
Processing Charges / Service Income
24.30
55.90
16.80
26.00
17.50
Revenue from property development
Other Operational Income
27.10
0.00
0.00
0.00
0.00
Net Sales
4077.80
2200.60
1376.60
1429.70
1003.70
Increase/Decrease in Stock
Raw Material Consumed
3377.80
1842.00
1176.60
1216.30
829.70
Opening Raw Materials
141.20
167.70
293.00
185.40
112.00
Purchases Raw Materials
3751.30
1815.50
1051.30
1324.00
903.10
Closing Raw Materials
514.70
141.20
167.70
293.00
185.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
93.40
63.10
45.70
40.30
35.70
Salaries, Wages & Bonus
93.40
63.10
43.30
38.50
33.20
Contributions to EPF & Pension Funds
1.90
1.50
1.30
Workmen and Staff Welfare Expenses
0.50
0.30
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
124.00
46.00
30.20
45.90
28.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
Packing Material Consumed
Other Mfg Exp
123.20
46.00
30.20
45.90
28.80
General and Administration Expenses
24.00
15.90
23.10
10.10
9.00
Rent , Rates & Taxes
3.40
6.20
8.50
0.70
4.10
Professional and legal fees
13.90
5.80
8.40
3.80
1.60
Traveling and conveyance
5.80
3.20
6.00
5.40
3.10
Other Administration
6.70
3.90
6.20
5.70
3.30
Selling and Distribution Expenses
10.60
4.80
5.80
21.30
22.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
77.70
39.30
20.20
7.10
6.90
Bad debts /advances written off
4.60
5.80
Provision for doubtful debts
1.10
0.70
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.80
5.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.40
33.40
13.20
7.00
6.30
Less: Expenses Capitalised
Total Expenditure
3707.40
2011.00
1301.60
1341.00
932.50
Operating Profit (Excl OI)
370.40
189.60
75.00
88.80
71.20
Other Income
18.90
9.70
8.40
9.80
3.00
Interest Received
9.80
6.00
3.40
1.40
1.60
Profit on sale of Fixed Assets
2.40
1.10
1.70
0.20
Profits on sale of Investments
Provision Written Back
6.20
1.60
3.30
3.90
Foreign Exchange Gains
0.00
3.70
1.20
Others
0.50
1.00
0.00
0.70
0.10
Operating Profit
389.30
199.30
83.40
98.50
74.20
Interest
87.10
44.10
31.80
16.00
10.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.30
5.70
4.30
3.90
Other Interest
86.00
43.80
26.10
11.70
6.20
PBDT
302.20
155.20
51.60
82.50
64.10
Depreciation
26.90
7.80
7.70
6.10
4.60
Profit Before Taxation & Exceptional Items
275.30
147.40
43.80
76.40
59.50
Exceptional Income / Expenses
Profit Before Tax
275.30
147.40
43.80
76.40
59.50
Provision for Tax
75.60
37.70
11.90
21.80
15.30
Current Income Tax
36.60
38.10
12.50
20.80
15.80
Deferred Tax
36.50
-0.10
-0.60
-0.20
-0.50
Other taxes
2.50
-0.30
0.00
1.10
0.00
Profit After Tax
199.70
109.70
31.90
54.60
44.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
199.70
109.70
31.90
54.60
44.20
Profit Balance B/F
319.10
208.90
177.50
122.50
78.30
Appropriations
518.80
318.60
209.40
177.10
122.40
Other Appropriation
-3.50
-0.50
0.50
-0.50
0.00
Earnings Per Share
13.00
7.00
2.00
4.00
3.00
Adjusted EPS
13.00
7.00
2.00
4.00
3.00