Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3774.50
2332.40
2255.00
1858.80
1179.70
Sales
3773.70
2331.60
2253.80
1855.80
1178.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.90
0.70
1.20
3.00
1.20
Net Sales
3774.50
2332.40
2255.00
1858.80
1179.70
Increase/Decrease in Stock
-56.80
-79.20
-59.50
-119.50
-8.50
Raw Material Consumed
2929.50
1946.70
1955.80
1514.20
934.60
Opening Raw Materials
233.20
188.40
262.30
276.40
110.90
Purchases Raw Materials
2971.50
1991.50
1881.90
1500.10
1100.10
Closing Raw Materials
275.20
233.20
188.40
262.30
276.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.20
Electricity & Power
1.10
1.20
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
86.00
19.10
14.30
13.10
10.60
Salaries, Wages & Bonus
84.10
16.30
13.20
12.00
9.90
Contributions to EPF & Pension Funds
0.80
0.80
0.60
0.60
0.50
Workmen and Staff Welfare Expenses
1.10
1.90
0.60
0.50
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
106.30
109.40
101.50
48.20
50.40
Sub-contracted / Out sourced services
9.90
9.00
6.80
5.20
4.20
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
96.40
100.40
94.70
43.00
46.20
General and Administration Expenses
55.50
55.10
26.10
13.70
8.00
Rent , Rates & Taxes
18.10
16.10
3.50
3.50
2.20
Insurance
3.90
1.20
0.30
0.30
0.10
Professional and legal fees
16.50
18.00
5.60
2.10
1.50
Traveling and conveyance
1.10
0.90
1.70
0.70
1.00
Other Administration
17.00
19.90
16.70
7.70
4.20
Selling and Distribution Expenses
7.10
1.90
0.60
50.70
32.60
Handling and Clearing Charges
0.00
0.00
0.00
49.30
32.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
169.80
40.70
65.90
11.90
12.60
Bad debts /advances written off
10.20
4.80
3.60
1.60
Provision for doubtful debts
26.40
23.60
7.40
0.80
Losson disposal of fixed assets(net)
27.40
Losson foreign exchange fluctuations
2.30
11.80
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
133.20
10.00
15.70
8.60
11.90
Less: Expenses Capitalised
Total Expenditure
3297.30
2093.80
2104.60
1533.30
1041.60
Operating Profit (Excl OI)
477.20
238.60
150.40
325.50
138.20
Other Income
20.20
29.90
5.60
4.60
14.40
Interest Received
1.10
7.50
4.80
0.20
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
10.70
0.30
0.00
Foreign Exchange Gains
18.30
14.20
Others
0.80
11.70
0.80
4.10
0.10
Operating Profit
497.40
268.50
156.00
330.10
152.60
Interest
61.50
41.50
10.90
11.50
4.60
InterestonDebenture / Bonds
Interest on Term Loan
44.10
31.00
7.30
5.10
1.00
Intereston Fixed deposits
Bank Charges etc
12.40
7.10
1.00
0.90
1.20
Other Interest
5.00
3.40
2.60
5.50
2.40
PBDT
435.90
227.00
145.10
318.60
148.00
Depreciation
11.70
11.10
15.40
17.90
13.70
Profit Before Taxation & Exceptional Items
424.30
215.90
129.70
300.70
134.30
Exceptional Income / Expenses
Profit Before Tax
424.30
215.90
129.70
300.70
134.30
Provision for Tax
101.00
61.20
32.20
89.60
35.80
Current Income Tax
106.20
61.20
45.00
88.20
39.90
Deferred Tax
1.70
-0.10
-12.80
1.40
-4.10
Other taxes
-6.90
0.00
0.00
0.00
0.00
Profit After Tax
323.30
154.70
97.50
211.10
98.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
323.30
154.70
97.50
211.10
98.50
Profit Balance B/F
376.20
221.50
486.60
276.70
178.20
Appropriations
699.50
376.20
584.10
487.80
276.70
Earnings Per Share
4.00
3.00
2.00
17.00
8.00
Adjusted EPS
4.00
3.00
2.00
4.00
2.00