Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2022.30
1026.00
700.30
517.70
281.30
Sales
2022.30
1026.00
700.30
517.70
281.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2022.30
1026.00
700.30
517.70
281.30
Increase/Decrease in Stock
23.90
-75.10
-86.90
-11.70
-3.50
Raw Material Consumed
1390.10
809.40
577.50
374.20
192.60
Opening Raw Materials
526.40
145.60
92.30
78.30
Purchases Raw Materials
1075.10
1167.50
630.80
388.20
Closing Raw Materials
211.40
503.70
145.60
92.30
Other Direct Purchases / Brought in cost
192.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
7.20
5.70
3.50
3.50
Electricity & Power
19.40
6.80
5.40
3.30
3.50
Oil, Fuel & Natural gas
0.60
0.30
0.40
0.20
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
62.70
17.50
16.90
14.80
7.80
Salaries, Wages & Bonus
59.40
16.30
15.20
13.90
7.60
Contributions to EPF & Pension Funds
2.50
0.60
0.80
0.40
0.10
Workmen and Staff Welfare Expenses
0.90
0.60
1.00
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
142.80
70.10
39.40
38.50
23.30
Sub-contracted / Out sourced services
Processing Charges
81.90
41.20
24.00
17.60
16.50
Repairs and Maintenance
3.60
2.60
2.00
1.10
Packing Material Consumed
Other Mfg Exp
57.20
26.40
13.30
21.00
5.70
General and Administration Expenses
92.90
57.60
30.90
23.10
19.80
Rent , Rates & Taxes
15.30
6.50
3.30
1.60
1.30
Insurance
0.90
0.70
0.20
0.30
Printing and stationery
2.70
1.40
0.20
0.30
Professional and legal fees
11.90
6.80
9.70
9.40
2.80
Traveling and conveyance
5.50
3.90
2.90
1.90
1.00
Other Administration
62.10
42.20
17.60
11.80
15.40
Selling and Distribution Expenses
75.80
7.10
12.20
5.60
3.60
Advertisement & Sales Promotion
30.60
5.40
0.60
0.30
0.00
Sales Commissions & Incentives
45.20
1.70
0.50
1.00
0.80
Freight and Forwarding
11.00
4.40
2.80
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
1.80
1.00
0.30
0.10
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
1.30
Losson sale of non-trade current investments
0.20
0.10
Other Miscellaneous Expenses
1.80
1.00
0.00
0.00
0.80
Less: Expenses Capitalised
Total Expenditure
1810.00
894.80
596.10
448.20
249.20
Operating Profit (Excl OI)
212.40
131.20
104.20
69.50
32.10
Other Income
40.70
21.00
11.10
4.40
4.50
Interest Received
19.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Foreign Exchange Gains
12.20
4.30
0.60
1.80
1.60
Others
9.60
16.70
10.50
2.60
2.90
Operating Profit
253.10
152.20
115.30
73.90
36.60
Interest
12.30
10.10
10.00
15.90
9.50
InterestonDebenture / Bonds
Interest on Term Loan
11.20
9.40
9.30
15.40
9.20
Intereston Fixed deposits
Bank Charges etc
0.80
0.50
0.70
0.40
0.20
Other Interest
0.30
0.20
0.00
0.00
0.10
PBDT
240.80
142.10
105.30
58.00
27.00
Depreciation
43.50
20.40
14.00
14.50
16.80
Profit Before Taxation & Exceptional Items
197.20
121.60
91.30
43.50
10.20
Exceptional Income / Expenses
Profit Before Tax
197.20
121.60
91.30
43.50
10.20
Provision for Tax
61.80
28.10
24.60
10.40
3.60
Current Income Tax
53.20
27.20
22.90
10.20
3.20
Deferred Tax
5.30
-1.60
1.70
0.20
0.40
Other taxes
3.30
2.40
0.00
0.00
0.00
Profit After Tax
135.50
93.50
66.60
33.20
6.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.40
93.50
66.60
33.20
6.70
Profit Balance B/F
237.90
147.60
81.80
48.90
44.60
Appropriations
373.30
241.10
148.40
82.10
51.30
Proposed Equity Dividend
1.00
Other Appropriation
4.50
3.20
1.90
-0.70
2.40
Equity Dividend %
2.00
2.00
2.00
1.00
Earnings Per Share
6.00
4.00
3.00
2.00
0.00
Adjusted EPS
6.00
4.00
3.00
2.00
0.00