Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4465.10
3703.10
3204.80
2683.14
1751.44
Sales
4462.20
3677.30
3185.50
2676.17
1751.44
Job Work/ Contract Receipts
22.30
15.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.90
3.50
4.30
6.97
0.00
Net Sales
4465.10
3703.10
3204.80
2340.78
1751.44
Increase/Decrease in Stock
-71.60
-10.30
-5.90
-1.04
6.49
Raw Material Consumed
3646.60
2890.90
2582.80
1903.28
1386.34
Opening Raw Materials
320.00
244.50
149.80
131.89
79.38
Purchases Raw Materials
3625.30
2757.80
2677.50
1904.15
1438.85
Closing Raw Materials
298.70
320.00
244.50
132.77
131.89
Other Direct Purchases / Brought in cost
208.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.10
112.00
112.60
76.35
57.74
Electricity & Power
127.10
112.00
112.60
76.35
57.74
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
150.10
136.50
106.80
70.33
51.18
Salaries, Wages & Bonus
135.60
130.30
102.70
67.50
49.60
Contributions to EPF & Pension Funds
1.80
1.10
1.10
0.90
0.43
Workmen and Staff Welfare Expenses
5.20
3.70
2.60
1.49
0.98
Other Employees Cost
7.50
1.50
0.40
0.44
0.18
Other Manufacturing Expenses
126.70
209.90
168.50
96.06
110.86
Sub-contracted / Out sourced services
Processing Charges
79.60
59.70
53.90
56.74
73.31
Repairs and Maintenance
25.20
24.70
11.10
18.03
16.98
Packing Material Consumed
0.00
Other Mfg Exp
21.90
125.50
103.50
21.30
20.56
General and Administration Expenses
51.30
35.30
29.10
26.61
20.53
Rent , Rates & Taxes
12.10
10.40
7.20
6.90
5.64
Insurance
0.50
0.60
0.60
0.52
0.50
Printing and stationery
0.40
0.80
Professional and legal fees
4.80
4.50
Traveling and conveyance
11.20
7.10
Other Administration
38.70
19.00
16.00
19.19
14.40
Selling and Distribution Expenses
90.90
79.30
74.10
80.01
55.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
4.40
3.70
0.55
2.82
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
4.40
3.70
0.55
1.68
Less: Expenses Capitalised
Total Expenditure
4123.10
3458.00
3071.60
2252.15
1691.93
Operating Profit (Excl OI)
342.00
245.10
133.20
88.63
59.51
Other Income
26.90
23.00
14.20
19.37
17.75
Interest Received
16.90
9.20
6.00
7.34
5.57
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
1.50
0.48
10.81
Foreign Exchange Gains
4.10
3.60
4.70
11.17
Others
4.40
10.20
3.50
0.38
0.38
Operating Profit
369.00
268.10
147.40
108.00
77.27
Interest
80.20
73.10
44.00
38.46
21.44
InterestonDebenture / Bonds
Interest on Term Loan
74.70
20.00
9.50
Intereston Fixed deposits
Bank Charges etc
5.50
4.10
3.60
2.50
3.83
Other Interest
0.00
49.10
30.90
35.97
17.62
PBDT
288.70
194.90
103.40
69.54
55.82
Depreciation
43.90
28.80
18.70
16.76
17.18
Profit Before Taxation & Exceptional Items
244.90
166.20
84.70
52.78
38.64
Exceptional Income / Expenses
Profit Before Tax
244.90
166.20
84.70
52.78
38.64
Provision for Tax
64.20
42.10
21.60
13.89
9.67
Current Income Tax
57.90
41.30
20.00
10.40
Deferred Tax
4.10
0.80
1.50
0.04
-0.73
Other taxes
2.20
0.00
0.00
13.89
0.00
Profit After Tax
180.60
124.10
63.10
38.89
28.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.60
124.10
63.10
38.89
28.96
Profit Balance B/F
585.30
455.20
392.10
357.45
328.49
Appropriations
765.90
579.30
455.20
396.34
357.45
Other Appropriation
123.30
Earnings Per Share
11.00
126.00
96.00
59.00
44.00
Adjusted EPS
11.00
7.00
6.00
3.00
3.00