Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3610.10
2749.30
3042.00
1848.00
1623.70
Sales
3610.00
2749.00
3042.00
1847.90
1623.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.40
0.00
0.10
0.10
Net Sales
3610.10
2749.30
3042.00
1848.00
1623.70
Increase/Decrease in Stock
-26.30
-1.20
11.00
0.10
-11.00
Raw Material Consumed
3106.70
2401.00
2598.60
1552.60
1387.40
Opening Raw Materials
134.40
205.10
205.70
450.10
77.90
Purchases Raw Materials
2516.60
1436.00
1951.20
999.10
1633.90
Closing Raw Materials
317.20
134.40
205.10
205.70
450.10
Other Direct Purchases / Brought in cost
773.00
894.30
646.80
309.10
125.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.20
24.60
29.20
28.80
28.70
Electricity & Power
51.20
24.60
29.20
28.80
28.70
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
99.50
71.80
54.60
49.20
50.20
Salaries, Wages & Bonus
86.60
63.60
48.30
43.20
47.70
Contributions to EPF & Pension Funds
6.30
3.10
3.00
3.40
1.20
Workmen and Staff Welfare Expenses
5.00
3.90
2.30
1.70
0.70
Other Employees Cost
1.60
1.20
1.00
0.90
0.60
Other Manufacturing Expenses
95.70
81.60
82.20
69.90
51.70
Sub-contracted / Out sourced services
Repairs and Maintenance
10.90
13.10
12.50
10.30
5.60
Packing Material Consumed
46.10
36.20
37.70
29.10
22.40
Other Mfg Exp
38.70
32.40
31.90
30.50
23.70
General and Administration Expenses
33.80
22.50
25.40
16.80
11.40
Rent , Rates & Taxes
15.70
3.50
8.40
6.20
5.10
Insurance
4.40
4.50
3.60
2.40
1.80
Professional and legal fees
5.60
5.10
6.50
4.70
2.30
Traveling and conveyance
6.80
8.10
5.70
2.60
1.40
Other Administration
8.10
9.40
6.90
3.50
2.20
Selling and Distribution Expenses
9.20
8.30
15.20
8.70
7.90
Advertisement & Sales Promotion
1.00
1.70
2.40
1.40
2.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.20
6.60
12.70
7.30
5.90
Miscellaneous Expenses
19.80
10.40
9.50
6.00
8.60
Bad debts /advances written off
2.10
2.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.80
10.40
7.40
5.30
5.70
Less: Expenses Capitalised
Total Expenditure
3389.60
2618.90
2825.50
1732.20
1534.90
Operating Profit (Excl OI)
220.50
130.40
216.50
115.80
88.90
Other Income
2.40
20.40
2.00
4.70
10.60
Interest Received
1.20
1.10
1.20
1.00
0.20
Profit on sale of Fixed Assets
0.20
1.50
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
0.10
1.60
0.00
Others
1.20
19.30
0.10
0.60
10.40
Operating Profit
222.90
150.80
218.50
120.50
99.40
Interest
116.70
42.90
60.70
29.80
24.70
InterestonDebenture / Bonds
Interest on Term Loan
25.10
7.60
12.00
5.30
0.80
Intereston Fixed deposits
Bank Charges etc
7.70
3.50
3.20
0.60
4.20
Other Interest
83.90
31.80
45.50
23.90
19.70
PBDT
106.10
107.90
157.80
90.70
74.70
Depreciation
53.60
25.70
21.50
18.50
16.10
Profit Before Taxation & Exceptional Items
52.60
82.20
136.30
72.10
58.60
Exceptional Income / Expenses
Profit Before Tax
52.60
82.20
136.30
72.10
58.60
Provision for Tax
14.70
18.90
35.40
17.60
17.60
Current Income Tax
0.10
18.00
32.40
19.50
14.90
Deferred Tax
14.60
1.00
3.00
-1.90
2.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.90
63.20
100.80
54.50
41.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.70
-0.10
1.00
-1.60
0.20
Consolidated Net Profit
38.60
63.10
101.80
52.90
41.20
Profit Balance B/F
370.50
307.40
205.20
152.30
111.10
Appropriations
409.10
370.50
307.00
205.20
152.30
Other Appropriation
0.00
-0.40
Earnings Per Share
3.00
6.00
10.00
5.00
4.00
Adjusted EPS
3.00
6.00
10.00
5.00
4.00