Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3119.30
2581.40
1700.00
1007.40
Sales
3119.00
2581.30
1699.90
1006.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.10
0.10
0.50
Net Sales
2730.50
2183.40
1555.80
888.30
Increase/Decrease in Stock
-373.80
114.10
-325.20
-124.70
Raw Material Consumed
2247.30
1455.00
1429.90
782.60
Opening Raw Materials
106.90
11.80
2.40
25.30
Purchases Raw Materials
2184.30
1493.90
1337.60
384.10
Closing Raw Materials
43.90
106.90
11.80
2.40
Other Direct Purchases / Brought in cost
56.10
101.70
375.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.20
46.40
30.70
17.70
Electricity & Power
58.20
46.40
30.70
17.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
95.60
82.70
55.80
34.30
Salaries, Wages & Bonus
80.90
72.30
50.90
31.40
Contributions to EPF & Pension Funds
6.20
4.60
2.50
1.70
Workmen and Staff Welfare Expenses
2.80
2.60
1.80
1.10
Other Employees Cost
5.80
3.20
0.60
0.10
Other Manufacturing Expenses
244.10
151.20
152.90
62.80
Sub-contracted / Out sourced services
Processing Charges
206.80
133.10
144.50
58.80
Repairs and Maintenance
0.00
0.00
0.00
0.20
Packing Material Consumed
Other Mfg Exp
37.30
18.10
8.40
3.80
General and Administration Expenses
62.60
41.10
32.00
18.80
Rent , Rates & Taxes
18.70
3.10
6.10
2.40
Insurance
1.20
1.30
1.20
0.30
Printing and stationery
0.40
0.40
0.90
0.30
Professional and legal fees
12.00
16.60
7.60
2.10
Traveling and conveyance
1.90
0.90
0.60
0.60
Other Administration
30.30
19.60
16.20
13.60
Selling and Distribution Expenses
16.50
7.20
9.10
4.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
15.80
5.80
8.20
3.90
Miscellaneous Expenses
3.00
18.10
0.80
0.00
Bad debts /advances written off
16.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.10
0.70
0.00
Less: Expenses Capitalised
Total Expenditure
2353.50
1915.70
1385.90
796.10
Operating Profit (Excl OI)
377.00
267.70
169.90
92.20
Other Income
8.50
4.40
3.10
3.60
Interest Received
7.40
3.60
3.10
2.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
385.60
272.00
172.90
95.80
Interest
163.50
121.50
87.40
53.20
InterestonDebenture / Bonds
Interest on Term Loan
46.00
32.50
26.30
22.40
Intereston Fixed deposits
Bank Charges etc
20.90
81.40
55.20
29.50
Other Interest
96.60
7.60
5.80
1.30
PBDT
222.10
150.50
85.60
42.50
Depreciation
30.90
23.60
17.50
16.00
Profit Before Taxation & Exceptional Items
191.10
126.90
68.10
26.60
Exceptional Income / Expenses
Profit Before Tax
191.10
126.90
68.10
26.60
Provision for Tax
49.50
32.70
17.00
7.60
Current Income Tax
47.60
31.30
16.70
6.60
Deferred Tax
1.90
1.40
0.30
1.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
141.60
94.20
51.10
19.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.60
94.20
51.10
19.00
Profit Balance B/F
314.60
220.30
169.30
151.70
Appropriations
456.20
314.60
220.30
170.70
Earnings Per Share
13.00
18.00
10.00
4.00
Adjusted EPS
13.00
9.00
5.00
2.00