(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1983.20
1543.70
1396.00
1142.30
686.80
Sales
1972.40
1536.10
1388.60
1129.60
682.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.80
7.70
7.40
12.80
3.90
Net Sales
1983.20
1543.70
1396.00
1142.30
685.20
Increase/Decrease in Stock
-11.70
-1.20
2.30
-0.50
10.90
Raw Material Consumed
1057.50
790.80
745.30
654.80
362.20
Opening Raw Materials
39.70
14.30
41.60
27.90
36.70
Purchases Raw Materials
1211.40
809.10
718.00
668.50
353.40
Closing Raw Materials
193.60
32.50
14.30
41.60
27.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.30
24.40
21.50
22.50
16.30
Electricity & Power
26.30
23.30
20.60
21.70
15.70
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
1.00
1.10
0.90
0.80
0.60
Employee Cost
113.20
100.10
117.30
61.80
52.40
Salaries, Wages & Bonus
105.00
92.90
112.70
57.10
49.60
Contributions to EPF & Pension Funds
3.50
2.70
2.60
2.70
1.90
Workmen and Staff Welfare Expenses
4.80
4.60
2.10
2.00
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
-1.10
Other Manufacturing Expenses
61.80
47.60
53.70
77.60
36.50
Sub-contracted / Out sourced services
Processing Charges
32.70
28.20
23.30
29.90
22.30
Repairs and Maintenance
7.30
4.30
6.60
19.50
6.10
Packing Material Consumed
Other Mfg Exp
21.70
15.10
23.80
28.20
8.10
General and Administration Expenses
278.20
220.30
87.30
64.60
57.10
Rent , Rates & Taxes
11.20
13.90
3.80
4.90
3.20
Insurance
1.80
3.10
2.00
1.30
0.30
Printing and stationery
1.40
2.10
1.00
1.10
0.90
Professional and legal fees
223.30
171.00
63.20
38.30
39.80
Traveling and conveyance
29.50
20.40
13.70
14.20
7.80
Other Administration
40.60
30.20
17.30
19.10
12.80
Selling and Distribution Expenses
116.90
62.00
148.10
114.20
72.20
Advertisement & Sales Promotion
19.40
11.10
6.60
7.30
6.80
Sales Commissions & Incentives
64.70
29.70
20.10
Freight and Forwarding
95.80
50.50
74.90
75.80
40.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
0.40
1.90
1.40
4.50
Miscellaneous Expenses
22.50
57.10
43.20
42.20
24.40
Bad debts /advances written off
1.70
3.40
Provision for doubtful debts
11.60
23.60
29.70
9.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.70
12.70
0.70
Losson sale of non-trade current investments
0.00
0.00
0.00
Other Miscellaneous Expenses
10.90
31.70
11.80
20.30
20.30
Less: Expenses Capitalised
Total Expenditure
1665.70
1301.10
1218.70
1037.30
632.10
Operating Profit (Excl OI)
317.40
242.60
177.30
105.00
53.20
Other Income
111.60
44.80
29.20
29.10
26.70
Interest Received
35.90
4.10
3.00
2.20
1.70
Dividend Received
0.10
0.10
0.10
0.30
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
39.60
13.90
9.90
13.60
12.00
Provision Written Back
0.10
Foreign Exchange Gains
28.10
21.70
15.60
10.40
10.50
Others
7.90
5.10
0.60
2.60
1.80
Operating Profit
429.00
287.40
206.50
134.10
79.80
Interest
53.20
60.40
50.80
13.30
8.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
1.10
1.60
1.30
1.20
Other Interest
50.40
59.30
49.20
12.00
7.50
PBDT
375.80
227.00
155.60
120.80
71.10
Depreciation
31.10
33.50
35.50
24.70
19.90
Profit Before Taxation & Exceptional Items
344.70
193.50
120.10
96.10
51.20
Exceptional Income / Expenses
Profit Before Tax
344.70
193.50
120.10
96.10
51.20
Provision for Tax
95.30
57.80
37.30
34.00
13.50
Current Income Tax
98.50
63.70
42.00
36.30
16.70
Deferred Tax
-3.20
-5.90
-4.70
-2.30
-3.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
249.40
135.80
82.80
62.10
37.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.60
10.30
21.70
11.50
-1.00
Consolidated Net Profit
267.00
146.00
104.50
73.70
36.70
Profit Balance B/F
842.30
696.30
591.80
518.20
481.40
Appropriations
1109.30
842.30
696.30
591.80
518.20
Earnings Per Share
17.00
9.00
7.00
5.00
2.00
Adjusted EPS
8.00
4.00
3.00
2.00
1.00