Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
869.60
446.30
316.90
217.70
Sales
827.00
415.70
314.10
217.70
Job Work/ Contract Receipts
Processing Charges / Service Income
42.60
30.50
2.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
869.60
446.30
316.90
217.70
Increase/Decrease in Stock
7.10
-12.30
-28.90
-4.60
Raw Material Consumed
360.30
260.50
193.00
112.30
Opening Raw Materials
84.70
24.00
18.40
33.80
Purchases Raw Materials
428.90
192.10
89.30
50.90
Closing Raw Materials
171.30
50.20
24.00
18.40
Other Direct Purchases / Brought in cost
18.00
94.60
109.30
46.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.60
2.60
1.00
0.20
Electricity & Power
12.60
2.40
0.80
0.20
Oil, Fuel & Natural gas
1.00
0.20
0.20
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
106.80
19.20
13.90
11.00
Salaries, Wages & Bonus
105.60
21.60
13.60
10.20
Contributions to EPF & Pension Funds
1.70
0.70
0.50
0.60
Workmen and Staff Welfare Expenses
1.60
0.70
0.40
0.20
Other Employees Cost
-2.10
-3.70
-0.50
0.00
Other Manufacturing Expenses
111.30
62.60
46.40
46.30
Sub-contracted / Out sourced services
Processing Charges
11.90
13.00
7.40
11.00
Packing Material Consumed
88.10
45.30
38.20
34.60
Other Mfg Exp
11.30
4.30
0.90
0.70
General and Administration Expenses
49.30
9.10
7.10
8.10
Rent , Rates & Taxes
8.90
3.30
3.40
1.40
Insurance
1.10
0.20
0.10
0.30
Printing and stationery
1.80
0.90
0.40
0.30
Professional and legal fees
11.80
4.40
3.80
1.30
Traveling and conveyance
3.80
1.50
1.40
3.20
Other Administration
25.70
0.30
-0.50
4.90
Selling and Distribution Expenses
57.60
14.40
17.50
16.20
Advertisement & Sales Promotion
4.40
1.70
0.40
0.80
Sales Commissions & Incentives
4.20
2.20
1.80
0.70
Freight and Forwarding
1.20
0.60
0.20
0.10
Handling and Clearing Charges
44.40
10.00
15.10
14.70
Other Selling Expenses
3.30
0.00
0.00
0.00
Miscellaneous Expenses
13.50
7.80
4.20
1.10
Bad debts /advances written off
0.70
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.20
7.60
4.20
1.10
Less: Expenses Capitalised
Total Expenditure
719.50
363.90
254.30
190.60
Operating Profit (Excl OI)
150.20
82.30
62.70
27.10
Other Income
82.30
20.80
11.60
6.00
Interest Received
18.80
14.60
7.60
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Foreign Exchange Gains
3.70
1.60
2.10
0.90
Operating Profit
232.50
103.10
74.30
33.10
Interest
41.40
6.50
4.80
1.30
InterestonDebenture / Bonds
Interest on Term Loan
15.40
1.70
2.20
0.60
Intereston Fixed deposits
Bank Charges etc
4.90
1.30
1.40
0.60
Other Interest
21.10
3.50
1.20
0.00
PBDT
191.10
96.60
69.50
31.90
Depreciation
54.90
9.70
3.60
2.00
Profit Before Taxation & Exceptional Items
136.10
87.00
65.80
29.80
Exceptional Income / Expenses
Profit Before Tax
136.10
87.00
65.80
29.80
Provision for Tax
31.20
27.60
5.60
-9.60
Current Income Tax
45.40
23.80
5.40
5.00
Deferred Tax
-14.20
3.70
5.20
-8.20
Other taxes
0.00
0.00
-5.00
-6.40
Profit After Tax
104.90
59.40
60.20
39.50
Extra items
0.00
0.00
0.00
0.00
Minority Interest
12.50
4.00
0.00
Consolidated Net Profit
117.50
63.40
60.20
39.50
Profit Balance B/F
93.70
22.20
-32.20
-71.70
Appropriations
211.10
85.60
27.90
-32.20
Earnings Per Share
10.00
6.00
5.00
5.00
Adjusted EPS
10.00
6.00
5.00
5.00