Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5175.30
4178.70
4989.50
4232.30
1386.70
Sales
1834.60
1478.80
2427.80
4232.30
1386.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3340.60
2699.90
2561.70
0.00
0.00
Net Sales
5115.60
4129.90
4928.70
4232.30
1386.70
Increase/Decrease in Stock
-684.90
-277.30
0.00
59.20
45.10
Raw Material Consumed
5238.90
4004.70
4513.00
3702.50
1196.20
Opening Raw Materials
711.80
571.90
290.80
141.40
75.30
Purchases Raw Materials
5368.00
4144.60
4794.20
3851.90
1262.30
Closing Raw Materials
840.90
711.80
571.90
290.80
141.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.80
23.00
34.10
33.40
20.70
Electricity & Power
19.60
21.30
32.10
31.20
20.10
Oil, Fuel & Natural gas
1.70
1.60
2.00
2.20
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.50
0.00
0.00
0.00
0.60
Employee Cost
17.40
16.20
22.40
20.50
25.60
Salaries, Wages & Bonus
14.90
14.30
18.10
18.10
23.30
Contributions to EPF & Pension Funds
0.20
0.40
0.20
Workmen and Staff Welfare Expenses
1.30
1.40
2.30
2.40
0.70
Other Employees Cost
1.00
0.10
1.80
0.10
1.60
Other Manufacturing Expenses
195.70
153.60
189.20
148.60
38.40
Sub-contracted / Out sourced services
Processing Charges
22.70
19.60
14.00
13.90
3.80
Repairs and Maintenance
0.00
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
173.00
134.10
175.10
134.70
34.60
General and Administration Expenses
31.40
26.80
34.30
19.80
16.20
Rent , Rates & Taxes
1.20
1.90
3.60
0.60
3.60
Insurance
6.20
5.20
9.40
3.00
0.80
Printing and stationery
0.30
0.40
0.20
0.10
0.40
Professional and legal fees
6.60
0.90
1.50
1.40
0.30
Traveling and conveyance
2.80
1.40
4.40
0.80
0.70
Other Administration
17.10
18.40
19.70
14.70
11.10
Selling and Distribution Expenses
8.90
4.50
14.50
10.00
4.70
Handling and Clearing Charges
0.20
0.20
0.40
0.00
0.00
Other Selling Expenses
2.50
1.30
6.20
2.80
1.10
Miscellaneous Expenses
14.20
7.20
5.70
177.70
0.50
Bad debts /advances written off
177.50
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.50
7.20
5.70
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
4843.40
3958.70
4813.10
4171.80
1347.40
Operating Profit (Excl OI)
272.20
171.20
115.60
60.50
39.30
Other Income
22.30
12.60
49.90
32.10
10.60
Interest Received
0.70
0.70
0.50
0.40
0.40
Profit on sale of Fixed Assets
0.20
0.10
0.10
Profits on sale of Investments
Provision Written Back
3.10
Foreign Exchange Gains
12.10
5.40
22.10
22.10
2.30
Others
9.30
6.40
27.20
9.70
4.70
Operating Profit
294.50
183.80
165.50
92.70
49.90
Interest
78.20
67.60
45.30
29.90
16.80
InterestonDebenture / Bonds
Interest on Term Loan
20.80
15.10
Intereston Fixed deposits
Bank Charges etc
6.50
4.20
4.40
3.60
1.70
Other Interest
71.70
63.40
40.90
5.50
0.10
PBDT
216.30
116.20
120.20
62.70
33.10
Depreciation
12.10
14.60
16.90
17.80
13.60
Profit Before Taxation & Exceptional Items
204.20
101.60
103.30
45.00
19.50
Exceptional Income / Expenses
Profit Before Tax
204.20
101.60
103.30
45.00
19.50
Provision for Tax
58.40
26.30
31.70
12.70
5.30
Current Income Tax
58.90
28.50
31.50
15.30
6.80
Deferred Tax
-0.50
-2.10
0.20
-1.40
0.80
Other taxes
0.00
0.00
0.00
-1.10
-2.30
Profit After Tax
145.70
75.20
71.70
32.20
14.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.70
75.20
71.70
32.20
14.20
Profit Balance B/F
224.00
148.80
91.20
41.80
27.60
Appropriations
369.80
224.00
162.90
74.10
41.80
Other Appropriation
-2.90
14.10
Earnings Per Share
7.00
4.00
5.00
2.00
1.00
Adjusted EPS
7.00
4.00
5.00
2.00
1.00