Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7099.40
5058.30
3703.30
2549.10
1128.00
Sales
7054.20
5012.20
3683.60
2549.10
1128.00
Job Work/ Contract Receipts
0.00
1.40
0.40
Processing Charges / Service Income
10.00
6.90
Revenue from property development
Other Operational Income
35.20
37.80
19.30
0.00
0.00
Net Sales
7099.40
5058.30
3703.30
2549.10
1128.00
Increase/Decrease in Stock
-41.00
7.70
-107.30
-12.70
16.50
Raw Material Consumed
6747.90
4566.00
3328.90
2232.60
819.30
Opening Raw Materials
53.30
49.20
36.90
12.80
11.90
Purchases Raw Materials
6738.90
4570.00
3341.30
2256.70
820.20
Closing Raw Materials
44.30
53.30
49.20
36.90
12.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.00
64.90
71.10
50.40
39.60
Electricity & Power
60.30
64.40
70.60
49.80
39.10
Oil, Fuel & Natural gas
0.70
0.40
0.50
0.60
0.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.00
0.00
0.10
0.10
Employee Cost
22.60
20.70
24.90
21.90
20.10
Salaries, Wages & Bonus
22.10
20.00
24.30
21.90
20.00
Contributions to EPF & Pension Funds
0.10
0.20
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.20
0.00
0.00
Other Employees Cost
0.40
0.40
0.40
0.00
0.00
Other Manufacturing Expenses
93.80
132.50
144.10
100.60
100.70
Sub-contracted / Out sourced services
Processing Charges
82.50
118.20
120.00
92.40
91.00
Repairs and Maintenance
0.10
0.10
0.10
0.00
0.00
Packing Material Consumed
0.10
0.10
Other Mfg Exp
11.20
14.20
24.00
8.10
9.60
General and Administration Expenses
8.20
10.30
16.30
8.30
7.00
Rent , Rates & Taxes
0.40
0.50
0.10
0.00
0.10
Insurance
1.50
1.80
1.60
1.40
1.00
Printing and stationery
0.20
0.20
0.20
0.20
0.20
Professional and legal fees
2.30
1.60
1.50
1.40
1.30
Traveling and conveyance
0.10
0.20
0.20
0.40
0.30
Other Administration
3.80
6.20
12.90
5.40
4.50
Selling and Distribution Expenses
5.60
6.40
2.80
2.10
4.10
Handling and Clearing Charges
1.60
1.50
1.90
1.50
0.80
Other Selling Expenses
0.30
0.10
0.20
0.00
1.80
Miscellaneous Expenses
3.00
3.50
5.90
26.60
7.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
1.50
4.90
20.70
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
2.00
1.00
5.90
6.00
Less: Expenses Capitalised
Total Expenditure
6901.30
4811.90
3486.70
2429.90
1014.80
Operating Profit (Excl OI)
198.10
246.40
216.60
119.20
113.20
Other Income
5.30
12.50
3.80
3.60
1.40
Interest Received
3.00
1.00
0.60
0.50
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
1.10
1.10
1.60
Others
2.10
10.50
2.20
1.50
0.80
Operating Profit
203.40
259.00
220.40
122.70
114.60
Interest
17.20
32.30
33.90
24.20
26.80
InterestonDebenture / Bonds
Interest on Term Loan
5.20
16.80
18.80
16.40
22.00
Intereston Fixed deposits
Bank Charges etc
0.60
0.10
0.20
0.50
0.20
Other Interest
11.50
15.40
14.90
7.30
4.50
PBDT
186.20
226.70
186.50
98.50
87.80
Depreciation
50.40
47.70
45.20
40.80
40.90
Profit Before Taxation & Exceptional Items
135.80
179.00
141.40
57.70
46.90
Exceptional Income / Expenses
Profit Before Tax
135.80
179.00
141.40
57.70
46.90
Provision for Tax
33.80
48.80
40.10
9.00
13.10
Current Income Tax
33.00
34.80
25.60
3.70
Deferred Tax
-0.20
13.50
14.00
5.30
13.10
Other taxes
1.00
0.50
0.50
0.00
13.10
Profit After Tax
102.00
130.20
101.30
48.70
33.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.00
130.20
101.30
48.70
33.80
Profit Balance B/F
364.10
233.90
60.00
86.50
52.80
Appropriations
466.10
364.10
161.30
135.20
86.50
Other Appropriation
-72.60
Earnings Per Share
6.00
8.00
14.00
7.00
5.00
Adjusted EPS
6.00
8.00
7.00
3.00
2.00