Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4358.90
4064.90
3351.10
2238.20
1423.30
Sales
4358.40
4064.10
3349.80
2236.90
1422.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
0.80
1.30
1.20
0.70
Net Sales
4231.90
3952.30
3295.40
2162.50
1423.30
Increase/Decrease in Stock
67.70
-149.60
-128.20
-215.00
-12.00
Raw Material Consumed
2977.70
3163.00
2661.20
1748.10
1044.20
Opening Raw Materials
710.10
613.40
512.10
447.70
322.00
Purchases Raw Materials
3055.00
3259.70
2762.50
1727.80
1164.40
Closing Raw Materials
787.50
710.10
613.40
512.10
445.20
Other Direct Purchases / Brought in cost
84.70
2.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.40
48.20
35.50
27.90
23.20
Electricity & Power
50.40
48.20
35.50
27.90
23.20
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
269.70
208.10
173.20
128.90
90.40
Salaries, Wages & Bonus
236.00
184.40
155.20
114.40
79.20
Contributions to EPF & Pension Funds
11.50
9.50
7.90
6.90
5.10
Workmen and Staff Welfare Expenses
16.60
10.30
7.10
5.40
4.10
Other Employees Cost
5.60
3.80
2.90
2.20
1.90
Other Manufacturing Expenses
95.70
62.50
43.00
23.60
14.40
Sub-contracted / Out sourced services
Processing Charges
46.50
38.60
23.60
15.10
10.70
Repairs and Maintenance
16.60
6.90
9.90
2.60
1.30
Packing Material Consumed
7.60
5.80
4.60
2.30
1.10
Other Mfg Exp
25.00
11.20
4.90
3.60
1.20
General and Administration Expenses
103.60
86.50
76.10
56.60
43.00
Rent , Rates & Taxes
19.40
18.20
15.30
10.70
11.20
Insurance
3.00
2.80
2.80
2.20
1.80
Printing and stationery
1.80
1.50
0.90
0.80
0.60
Professional and legal fees
9.50
6.60
11.40
9.50
8.40
Traveling and conveyance
35.60
27.90
25.50
16.80
10.80
Other Administration
69.90
57.40
45.70
33.40
20.90
Selling and Distribution Expenses
223.10
201.20
169.30
110.60
65.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.40
7.90
5.00
9.10
0.70
Miscellaneous Expenses
25.80
13.20
23.80
14.20
7.30
Bad debts /advances written off
3.60
Provision for doubtful debts
15.90
7.60
6.30
10.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
13.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.90
5.60
4.00
3.60
3.60
Less: Expenses Capitalised
Total Expenditure
3813.70
3633.00
3053.80
1894.90
1276.20
Operating Profit (Excl OI)
418.10
319.30
241.50
267.60
147.00
Other Income
11.80
21.80
13.50
12.10
9.80
Interest Received
5.90
5.10
3.40
2.20
1.60
Dividend Received
0.20
0.10
0.10
Profit on sale of Fixed Assets
0.00
0.40
0.10
Profits on sale of Investments
Foreign Exchange Gains
2.20
12.00
1.90
7.40
Others
3.50
4.20
9.90
8.00
0.80
Operating Profit
429.90
341.10
255.00
279.80
156.80
Interest
113.30
96.50
75.40
70.00
69.60
InterestonDebenture / Bonds
Interest on Term Loan
92.80
69.70
53.90
31.30
34.10
Intereston Fixed deposits
Bank Charges etc
6.40
7.00
6.00
4.60
Other Interest
14.10
19.80
15.60
34.10
35.50
PBDT
316.60
244.50
179.60
209.70
87.20
Depreciation
67.00
45.30
43.20
38.40
29.90
Profit Before Taxation & Exceptional Items
249.60
199.20
136.40
171.30
57.40
Exceptional Income / Expenses
Profit Before Tax
249.60
199.20
136.40
171.30
57.40
Provision for Tax
65.30
53.10
35.60
40.40
21.20
Current Income Tax
53.90
54.40
39.30
45.70
14.20
Deferred Tax
11.70
-0.80
-3.60
-0.40
-0.70
Other taxes
-0.30
-0.40
0.00
-4.90
7.70
Profit After Tax
184.30
146.10
100.80
130.90
36.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.30
146.10
100.80
130.90
36.10
Profit Balance B/F
483.00
336.90
236.10
105.20
83.60
Appropriations
667.30
483.00
336.90
236.10
119.70
Earnings Per Share
8.00
6.00
4.00
5.00
2.00
Adjusted EPS
8.00
6.00
4.00
5.00
2.00