Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1244.61
655.17
493.51
316.96
175.33
Sales
1243.12
653.30
492.05
314.47
172.65
Job Work/ Contract Receipts
Processing Charges / Service Income
0.18
0.12
0.39
0.05
Revenue from property development
Other Operational Income
1.31
1.87
1.35
2.09
2.62
Net Sales
1244.61
655.17
493.51
316.96
175.33
Increase/Decrease in Stock
-106.95
-7.67
23.87
-23.97
Raw Material Consumed
742.76
359.65
266.71
224.69
109.30
Opening Raw Materials
82.84
17.03
19.19
12.95
18.59
Purchases Raw Materials
773.53
359.28
264.03
230.93
111.99
Closing Raw Materials
113.61
16.66
16.51
19.18
21.28
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.14
2.20
1.61
1.44
0.81
Electricity & Power
4.14
2.20
1.61
1.44
0.81
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
127.58
55.10
35.20
21.66
9.35
Salaries, Wages & Bonus
119.36
51.81
32.83
20.13
8.97
Contributions to EPF & Pension Funds
4.82
2.11
1.24
1.01
Workmen and Staff Welfare Expenses
1.13
0.53
0.39
Other Employees Cost
3.41
1.19
0.00
0.00
0.00
Other Manufacturing Expenses
57.95
30.84
51.35
30.42
13.38
Sub-contracted / Out sourced services
Processing Charges
39.53
20.62
44.84
26.23
9.45
Repairs and Maintenance
0.00
Packing Material Consumed
0.50
0.29
0.13
0.11
0.08
Other Mfg Exp
17.92
9.93
6.38
4.09
3.85
General and Administration Expenses
31.86
21.82
24.73
16.84
17.59
Rent , Rates & Taxes
4.32
1.85
1.74
0.91
1.20
Insurance
1.26
2.29
2.17
2.07
Printing and stationery
0.67
0.03
Professional and legal fees
26.23
14.04
15.95
11.52
6.63
Traveling and conveyance
4.45
3.95
1.11
1.29
Other Administration
0.65
0.22
0.80
1.12
6.37
Selling and Distribution Expenses
15.53
17.79
9.43
3.07
2.68
Advertisement & Sales Promotion
0.31
Sales Commissions & Incentives
9.68
11.38
6.47
Freight and Forwarding
4.64
4.54
2.30
3.07
2.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.21
1.87
0.67
0.00
0.00
Miscellaneous Expenses
75.13
3.66
3.75
3.79
0.26
Bad debts /advances written off
0.14
0.80
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
74.99
3.66
3.75
2.99
0.23
Less: Expenses Capitalised
Total Expenditure
948.00
483.38
416.66
277.93
153.39
Operating Profit (Excl OI)
296.61
171.79
76.85
39.02
21.94
Other Income
34.94
10.89
2.67
0.40
0.76
Interest Received
15.26
9.90
2.01
0.09
0.16
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
19.05
0.50
0.16
Foreign Exchange Gains
0.06
0.51
0.14
0.15
Others
0.63
0.43
0.00
0.17
0.46
Operating Profit
331.55
182.68
79.52
39.42
22.70
Interest
25.29
1.46
0.65
1.12
1.81
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.53
0.14
0.25
Other Interest
24.76
1.46
0.65
0.98
1.56
PBDT
306.25
181.22
78.88
38.30
20.90
Depreciation
16.60
5.30
5.12
3.71
2.17
Profit Before Taxation & Exceptional Items
289.65
175.93
73.76
34.59
18.72
Exceptional Income / Expenses
Profit Before Tax
284.40
173.59
73.76
34.59
18.72
Provision for Tax
57.85
45.50
19.26
8.17
4.40
Current Income Tax
56.86
45.54
20.38
9.15
4.54
Deferred Tax
3.99
-1.00
-1.12
-0.98
-0.08
Other taxes
-3.00
0.95
0.00
0.00
-0.06
Profit After Tax
226.55
128.09
54.49
26.42
14.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
226.55
128.09
54.49
26.42
14.32
Profit Balance B/F
215.24
87.16
66.17
39.75
26.53
Appropriations
441.79
215.25
120.67
66.17
40.85
Other Appropriation
-2.34
0.01
33.50
0.00
-0.14
Earnings Per Share
35.96
21.41
9.54
132.09
71.61
Adjusted EPS
22.47
13.38
5.96
3.93
2.13