Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1357.29
865.20
625.62
437.86
304.22
Sales
1352.55
864.32
621.77
435.87
303.33
Job Work/ Contract Receipts
Processing Charges / Service Income
1.77
Revenue from property development
Other Operational Income
4.74
0.88
2.08
1.99
0.89
Net Sales
1353.17
860.94
613.16
434.80
304.20
Increase/Decrease in Stock
-3.47
3.81
-1.21
-2.39
-0.51
Raw Material Consumed
640.85
448.77
475.39
274.52
96.02
Opening Raw Materials
11.77
16.22
9.60
1.88
1.88
Purchases Raw Materials
657.86
444.31
482.02
282.24
96.89
Closing Raw Materials
28.78
11.77
16.22
9.60
2.75
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.19
83.28
76.69
32.15
25.86
Electricity & Power
82.19
83.28
76.69
32.15
25.86
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
59.55
50.16
34.28
21.94
17.11
Salaries, Wages & Bonus
55.64
47.03
31.69
20.02
16.10
Contributions to EPF & Pension Funds
2.42
2.16
1.70
1.16
0.75
Workmen and Staff Welfare Expenses
1.50
0.98
0.89
0.77
0.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
88.52
78.97
47.71
31.62
30.11
Sub-contracted / Out sourced services
Repairs and Maintenance
28.73
26.57
16.71
11.76
11.84
Packing Material Consumed
Other Mfg Exp
59.79
52.40
31.00
19.87
18.27
General and Administration Expenses
12.12
12.21
24.35
26.26
16.16
Rent , Rates & Taxes
1.82
1.50
2.29
10.38
1.28
Professional and legal fees
2.34
4.01
2.85
2.29
1.78
Other Administration
7.96
6.70
19.22
13.58
13.09
Selling and Distribution Expenses
21.21
16.46
Advertisement & Sales Promotion
21.21
16.46
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.12
13.62
11.96
11.16
6.89
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.56
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.56
13.62
11.96
11.16
6.89
Less: Expenses Capitalised
Total Expenditure
920.09
707.27
669.16
395.26
191.64
Operating Profit (Excl OI)
433.08
153.67
-56.00
39.54
112.56
Other Income
5.26
1.71
8.32
3.15
12.45
Interest Received
0.27
0.08
0.03
0.60
0.52
Dividend Received
0.06
0.05
0.05
0.05
0.05
Profit on sale of Fixed Assets
0.43
0.23
0.00
Profits on sale of Investments
Others
4.92
1.15
8.00
2.49
11.87
Operating Profit
438.34
155.38
-47.68
42.69
125.01
Interest
20.28
37.27
42.23
9.50
7.33
InterestonDebenture / Bonds
Interest on Term Loan
12.52
25.72
30.76
Intereston Fixed deposits
Other Interest
7.76
11.56
11.47
9.50
7.33
PBDT
418.06
118.11
-89.91
33.18
117.67
Depreciation
91.95
90.34
66.96
16.99
9.56
Profit Before Taxation & Exceptional Items
326.12
27.77
-156.87
16.20
108.12
Exceptional Income / Expenses
Profit Before Tax
326.12
27.77
-156.87
16.20
108.12
Provision for Tax
33.19
10.72
4.18
5.10
20.14
Current Income Tax
25.57
10.02
5.20
9.40
27.71
Deferred Tax
7.69
0.87
-1.90
-4.13
-1.31
Other taxes
-0.07
-0.17
0.89
-0.17
-6.26
Profit After Tax
292.92
17.05
-161.05
11.09
87.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
292.92
17.05
-161.05
11.09
87.98
Profit Balance B/F
-138.76
-153.90
6.86
-4.04
-91.32
Appropriations
154.17
-136.86
-154.19
7.05
-3.34
Other Appropriation
0.06
1.90
-0.29
0.19
0.70
Earnings Per Share
23.69
1.38
-13.03
1.18
9.33
Adjusted EPS
23.69
1.38
-13.03
1.07
8.47