Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3520.00
2506.20
1632.20
861.70
427.90
Sales
3520.00
2506.20
1632.20
861.70
427.90
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
Net Sales
2919.20
2506.20
1632.20
861.70
427.90
Increase/Decrease in Stock
-132.40
-206.80
-84.50
-4.80
45.40
Raw Material Consumed
1454.40
1471.00
936.70
468.00
193.50
Opening Raw Materials
90.70
Purchases Raw Materials
186.60
Closing Raw Materials
73.80
Other Direct Purchases / Brought in cost
1250.90
1471.00
936.70
468.00
193.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
4.40
3.10
1.80
1.90
Electricity & Power
13.00
4.40
3.10
1.80
1.90
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
401.60
233.30
161.60
108.40
76.40
Salaries, Wages & Bonus
346.80
191.80
151.10
101.50
71.90
Contributions to EPF & Pension Funds
26.30
14.90
8.00
5.20
3.80
Workmen and Staff Welfare Expenses
13.10
5.10
2.40
1.50
0.60
Other Employees Cost
15.40
21.60
0.10
0.20
0.00
Other Manufacturing Expenses
98.80
33.90
36.30
10.40
4.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
69.10
33.90
36.30
10.40
4.80
Other Mfg Exp
5.30
0.00
0.00
0.00
0.00
General and Administration Expenses
423.60
397.40
243.80
136.40
83.00
Rent , Rates & Taxes
29.70
29.20
18.70
14.80
18.90
Insurance
4.60
3.10
2.50
2.20
1.90
Professional and legal fees
345.10
305.00
187.80
104.60
54.80
Traveling and conveyance
37.40
33.00
22.00
6.90
2.70
Other Administration
44.10
60.00
34.80
14.80
7.40
Selling and Distribution Expenses
309.50
296.10
119.50
60.60
36.90
Advertisement & Sales Promotion
95.60
146.60
31.30
19.00
13.70
Sales Commissions & Incentives
134.20
91.20
57.50
19.30
5.90
Freight and Forwarding
79.80
58.30
30.80
22.30
17.40
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
35.50
3.20
3.40
3.20
Bad debts /advances written off
3.20
0.70
0.50
Provision for doubtful debts
1.10
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.40
0.00
0.00
2.60
1.90
Less: Expenses Capitalised
Total Expenditure
2603.90
2229.30
1419.80
784.20
445.10
Operating Profit (Excl OI)
315.20
276.90
212.40
77.50
-17.10
Other Income
11.00
13.80
3.80
6.10
11.00
Interest Received
6.70
4.80
2.10
1.50
0.60
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
4.40
8.80
1.80
4.50
10.40
Operating Profit
326.30
290.70
216.20
83.60
-6.20
Interest
120.40
62.90
49.40
48.10
55.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.80
22.70
17.20
11.00
14.70
Other Interest
107.60
40.20
32.30
37.20
41.10
PBDT
205.90
227.80
166.80
35.40
-62.00
Depreciation
129.10
61.90
34.60
25.00
28.00
Profit Before Taxation & Exceptional Items
76.80
165.90
132.20
10.50
-90.00
Exceptional Income / Expenses
2.40
4.40
Profit Before Tax
76.80
165.90
134.50
10.50
-85.70
Provision for Tax
24.50
56.40
34.10
2.90
-22.70
Current Income Tax
12.40
51.50
23.80
1.70
Deferred Tax
5.00
-2.40
16.00
2.90
-22.70
Other taxes
7.10
7.30
-5.60
-1.70
-22.70
Profit After Tax
52.30
109.60
100.40
7.60
-63.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.80
-2.60
-1.30
Consolidated Net Profit
52.30
108.80
97.80
6.30
-63.00
Profit Balance B/F
15.60
-78.10
-85.70
-9.80
Appropriations
52.30
124.40
19.60
-79.40
-72.80
Other Appropriation
4.50
-1.30
11.10
Earnings Per Share
4.00
10.00
9.00
1.00
-6.00
Adjusted EPS
4.00
10.00
9.00
1.00
-6.00