Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2641.50
1615.70
1370.80
899.10
Sales
2641.50
1615.20
1370.20
899.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
0.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2641.50
1615.70
1370.80
899.10
Increase/Decrease in Stock
-92.70
-165.50
11.10
-136.70
Raw Material Consumed
2278.00
1525.80
1150.50
867.60
Opening Raw Materials
188.60
176.40
13.40
96.50
Purchases Raw Materials
2677.20
1538.00
1313.50
784.50
Closing Raw Materials
587.80
188.60
176.40
13.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.60
3.80
2.20
0.80
Electricity & Power
5.90
3.20
1.90
0.50
Oil, Fuel & Natural gas
0.70
0.60
0.30
0.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
51.90
31.40
29.00
29.60
Salaries, Wages & Bonus
41.70
28.10
27.10
27.60
Contributions to EPF & Pension Funds
1.30
0.90
0.80
0.80
Workmen and Staff Welfare Expenses
1.90
1.40
0.60
0.60
Other Employees Cost
7.10
1.00
0.50
0.60
Other Manufacturing Expenses
63.60
22.80
17.40
11.80
Sub-contracted / Out sourced services
Processing Charges
18.80
5.40
3.60
0.40
Repairs and Maintenance
4.50
2.90
0.80
0.00
Packing Material Consumed
Other Mfg Exp
40.30
14.40
13.00
11.40
General and Administration Expenses
78.20
50.80
49.80
36.60
Rent , Rates & Taxes
7.50
3.90
3.70
3.60
Insurance
2.60
1.60
1.30
0.80
Printing and stationery
0.80
0.60
0.60
0.20
Professional and legal fees
19.30
12.00
12.30
5.60
Traveling and conveyance
22.80
12.20
11.30
6.30
Other Administration
48.00
32.80
32.00
26.40
Selling and Distribution Expenses
18.30
7.80
10.50
19.20
Advertisement & Sales Promotion
5.50
4.40
2.30
5.50
Sales Commissions & Incentives
0.70
Freight and Forwarding
11.00
2.40
7.20
2.60
Handling and Clearing Charges
0.00
0.00
0.00
7.50
Other Selling Expenses
1.90
1.10
0.90
2.90
Miscellaneous Expenses
5.10
4.10
8.90
6.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
5.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
4.10
3.00
6.80
Less: Expenses Capitalised
Total Expenditure
2409.00
1481.00
1279.40
835.70
Operating Profit (Excl OI)
232.50
134.70
91.30
63.40
Other Income
30.20
12.60
3.20
2.40
Interest Received
2.70
3.20
0.80
0.30
Profit on sale of Fixed Assets
0.20
0.30
0.20
Profits on sale of Investments
Provision Written Back
0.00
1.60
0.10
0.70
Foreign Exchange Gains
9.10
4.60
0.10
Operating Profit
262.70
147.30
94.60
65.80
Interest
71.40
61.30
30.90
19.00
InterestonDebenture / Bonds
Interest on Term Loan
54.70
45.30
23.60
11.60
Intereston Fixed deposits
Bank Charges etc
16.10
13.40
4.60
3.20
Other Interest
0.60
2.50
2.70
4.20
PBDT
191.30
86.00
63.70
46.80
Depreciation
17.70
14.80
12.70
9.60
Profit Before Taxation & Exceptional Items
173.60
71.20
51.00
37.20
Exceptional Income / Expenses
Profit Before Tax
173.60
71.20
51.00
37.20
Provision for Tax
44.20
19.00
13.50
10.00
Current Income Tax
41.00
16.80
10.70
8.70
Deferred Tax
3.20
2.20
2.80
1.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
129.40
52.20
37.50
27.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.40
52.20
37.50
27.20
Profit Balance B/F
234.00
181.80
144.30
117.40
Appropriations
363.40
234.00
181.80
144.60
Other Appropriation
146.80
0.30
Earnings Per Share
7.00
42.00
30.00
22.00
Adjusted EPS
7.00
4.00
3.00
2.00