Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1455.60
1068.60
706.66
469.88
145.20
Sales
1080.70
1012.10
682.55
428.00
145.20
Job Work/ Contract Receipts
Processing Charges / Service Income
374.90
56.50
24.12
41.88
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1455.60
1068.60
706.66
469.88
145.20
Increase/Decrease in Stock
133.50
-351.20
Raw Material Consumed
447.20
898.40
443.43
311.35
98.10
Opening Raw Materials
61.40
258.50
208.34
200.50
183.00
Purchases Raw Materials
652.40
701.20
607.87
319.18
115.60
Closing Raw Materials
266.60
61.40
372.78
208.34
200.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
4.90
3.64
4.93
4.10
Electricity & Power
7.20
4.90
3.64
4.89
4.00
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
0.30
0.00
0.00
0.04
0.10
Employee Cost
111.00
41.40
25.11
9.64
10.10
Salaries, Wages & Bonus
99.60
39.40
24.21
9.17
10.10
Contributions to EPF & Pension Funds
3.80
1.30
0.39
0.20
Workmen and Staff Welfare Expenses
3.90
0.30
0.21
0.09
0.00
Other Employees Cost
3.60
0.40
0.30
0.18
0.00
Other Manufacturing Expenses
271.60
88.10
16.51
3.45
0.40
Sub-contracted / Out sourced services
Processing Charges
53.40
6.00
13.21
2.85
0.10
Repairs and Maintenance
2.70
0.30
1.41
0.15
0.00
Packing Material Consumed
0.00
0.01
0.00
0.00
Other Mfg Exp
215.40
81.80
1.88
0.45
0.30
General and Administration Expenses
71.10
72.10
19.12
6.17
3.20
Rent , Rates & Taxes
9.30
9.30
6.86
1.47
0.20
Insurance
0.60
0.50
0.26
0.21
0.20
Printing and stationery
1.20
0.30
0.16
0.00
Professional and legal fees
44.00
55.60
6.87
2.89
1.30
Traveling and conveyance
11.50
3.80
0.99
0.65
0.70
Other Administration
16.00
6.40
4.98
1.60
1.50
Selling and Distribution Expenses
2.20
3.30
13.17
8.19
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.80
Other Selling Expenses
0.30
3.10
13.16
7.98
0.00
Miscellaneous Expenses
3.40
3.80
1.38
1.51
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
0.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
3.10
1.38
1.30
0.20
Less: Expenses Capitalised
Total Expenditure
1047.40
760.70
522.34
345.23
117.00
Operating Profit (Excl OI)
408.20
307.90
184.32
124.65
28.20
Other Income
5.40
1.20
4.33
1.36
2.90
Interest Received
1.60
1.20
0.80
1.05
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.32
Foreign Exchange Gains
3.70
3.53
2.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
413.60
309.10
188.65
126.01
31.10
Interest
22.90
24.60
31.48
13.20
17.70
InterestonDebenture / Bonds
Interest on Term Loan
15.80
Intereston Fixed deposits
Bank Charges etc
2.50
2.80
3.86
1.07
1.80
Other Interest
20.30
21.70
27.62
12.13
0.20
PBDT
390.70
284.50
157.18
112.81
13.40
Depreciation
61.30
44.50
13.20
9.08
10.80
Profit Before Taxation & Exceptional Items
329.40
240.00
143.98
103.73
2.60
Exceptional Income / Expenses
Profit Before Tax
329.40
240.00
143.98
103.73
2.60
Provision for Tax
90.90
69.10
42.62
26.40
0.10
Current Income Tax
88.00
70.00
38.30
26.50
0.90
Deferred Tax
0.00
-2.60
0.47
-0.09
-1.10
Other taxes
2.90
1.80
3.86
-0.01
0.30
Profit After Tax
238.50
170.90
101.36
77.33
2.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
238.50
170.90
101.36
77.33
2.50
Profit Balance B/F
268.30
107.20
113.52
36.19
33.10
Appropriations
506.80
278.00
214.88
113.52
35.50
Other Appropriation
19.50
9.70
107.73
Equity Dividend %
5.00
10.00
Earnings Per Share
12.00
9.00
7.00
108.00
3.00
Adjusted EPS
12.00
9.00
7.00
5.00
0.00