Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2423.70
2112.30
1129.50
Sales
2279.50
1992.20
1059.60
Job Work/ Contract Receipts
Processing Charges / Service Income
139.80
117.40
67.00
Revenue from property development
Other Operational Income
4.30
2.60
3.00
Net Sales
2423.70
2112.30
1129.50
Increase/Decrease in Stock
-186.50
-89.60
-20.30
Raw Material Consumed
2225.20
1978.90
1012.60
Other Direct Purchases / Brought in cost
2225.20
1978.90
1012.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.80
3.00
3.00
Electricity & Power
4.80
3.00
3.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
70.20
54.20
40.10
Salaries, Wages & Bonus
63.50
49.60
36.60
Contributions to EPF & Pension Funds
3.70
3.10
2.40
Workmen and Staff Welfare Expenses
1.30
0.40
0.00
Other Employees Cost
1.80
1.10
1.10
Other Manufacturing Expenses
35.80
24.50
7.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
35.80
24.50
7.20
General and Administration Expenses
69.30
42.50
35.20
Rent , Rates & Taxes
31.80
28.70
26.60
Printing and stationery
1.60
0.50
1.50
Professional and legal fees
0.70
0.00
Traveling and conveyance
6.80
2.40
0.80
Other Administration
34.20
13.30
7.10
Selling and Distribution Expenses
18.60
8.40
3.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
2.90
0.20
0.50
Miscellaneous Expenses
5.90
0.70
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
0.70
0.50
Less: Expenses Capitalised
Total Expenditure
2243.40
2022.70
1081.80
Operating Profit (Excl OI)
180.30
89.60
47.70
Interest Received
0.80
0.70
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
181.20
90.70
48.70
InterestonDebenture / Bonds
Interest on Term Loan
7.00
6.60
6.70
Intereston Fixed deposits
Bank Charges etc
5.50
5.50
3.20
Other Interest
50.40
31.40
23.10
Depreciation
14.10
6.90
6.30
Profit Before Taxation & Exceptional Items
104.20
40.30
9.40
Exceptional Income / Expenses
Profit Before Tax
104.20
40.30
9.40
Provision for Tax
26.50
11.40
3.00
Current Income Tax
26.10
11.40
2.80
Profit After Tax
77.80
28.90
6.40
Consolidated Net Profit
77.80
28.90
6.40
Profit Balance B/F
66.20
37.30
32.60
Appropriations
143.90
66.20
39.00
Earnings Per Share
104.00
38.00
9.00