Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3511.17
2581.22
2303.63
1713.07
Sales
3266.23
2225.48
2149.24
1641.98
Job Work/ Contract Receipts
193.97
236.85
90.69
18.94
Processing Charges / Service Income
50.30
117.05
61.16
51.68
Revenue from property development
Other Operational Income
0.66
1.85
2.55
0.48
Less: Excise Duty
4.70
2.52
Net Sales
3506.47
2578.70
2303.63
1713.07
Increase/Decrease in Stock
15.06
-137.01
-62.36
-122.00
Raw Material Consumed
2495.00
1942.94
1726.77
1415.17
Opening Raw Materials
90.08
58.57
21.04
Purchases Raw Materials
724.90
974.43
661.64
396.70
Closing Raw Materials
107.06
90.08
58.57
21.04
Other Direct Purchases / Brought in cost
1787.07
1000.02
1102.65
1039.51
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.68
3.06
2.00
1.43
Electricity & Power
3.68
3.06
2.00
1.43
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
212.79
192.90
156.83
117.44
Salaries, Wages & Bonus
183.67
174.60
138.31
102.43
Contributions to EPF & Pension Funds
7.03
5.78
7.07
7.08
Workmen and Staff Welfare Expenses
12.56
9.68
8.89
5.73
Other Employees Cost
9.52
2.84
2.56
2.20
Other Manufacturing Expenses
185.21
78.19
61.83
54.95
Sub-contracted / Out sourced services
7.92
6.45
Processing Charges
1.77
6.47
3.22
0.92
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
183.45
71.72
50.68
47.57
General and Administration Expenses
100.22
110.61
113.47
67.84
Rent , Rates & Taxes
23.03
27.33
20.65
14.22
Insurance
1.67
1.42
1.22
0.57
Printing and stationery
1.67
0.83
1.05
0.62
Professional and legal fees
21.04
19.62
28.39
9.68
Traveling and conveyance
29.54
35.35
40.95
29.44
Other Administration
23.27
26.06
21.21
13.32
Selling and Distribution Expenses
28.30
20.28
7.36
1.85
Advertisement & Sales Promotion
6.52
4.81
1.57
0.78
Sales Commissions & Incentives
Freight and Forwarding
0.06
0.05
0.02
0.03
Handling and Clearing Charges
5.19
5.68
0.00
0.00
Other Selling Expenses
16.52
9.75
5.77
1.04
Miscellaneous Expenses
7.95
13.71
21.42
14.83
Bad debts /advances written off
Provision for doubtful debts
1.06
3.44
0.96
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.03
2.57
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.66
10.28
17.89
14.83
Less: Expenses Capitalised
Total Expenditure
3048.19
2224.69
2027.32
1551.50
Operating Profit (Excl OI)
458.27
354.02
276.32
161.58
Other Income
19.03
13.62
20.09
7.47
Interest Received
12.58
11.62
10.64
3.57
Profit on sale of Fixed Assets
0.20
0.05
2.12
Profits on sale of Investments
0.43
0.72
Foreign Exchange Gains
2.50
0.67
0.55
Operating Profit
477.30
367.64
296.41
169.04
Interest
57.29
38.82
18.04
9.92
InterestonDebenture / Bonds
Interest on Term Loan
10.75
1.58
Intereston Fixed deposits
Bank Charges etc
5.42
4.23
2.59
1.67
Other Interest
51.87
34.59
4.70
6.67
PBDT
420.01
328.82
278.36
159.12
Depreciation
30.23
19.29
16.48
9.41
Profit Before Taxation & Exceptional Items
389.78
309.53
261.88
149.71
Exceptional Income / Expenses
Profit Before Tax
389.78
309.53
261.88
149.71
Provision for Tax
101.26
81.28
68.43
41.01
Current Income Tax
108.92
85.19
74.83
43.14
Deferred Tax
-8.00
-3.92
-6.40
-2.14
Other taxes
0.34
0.00
0.00
0.00
Profit After Tax
288.52
228.25
193.46
108.71
Extra items
0.00
0.00
0.00
0.00
Minority Interest
8.32
5.14
6.40
5.23
Consolidated Net Profit
296.84
233.39
199.86
113.93
Profit Balance B/F
411.84
178.44
316.50
202.57
Appropriations
708.68
411.84
516.36
316.50
Other Appropriation
107.84
337.91
Earnings Per Share
6.92
5.44
4.66
12.54
Adjusted EPS
6.92
5.44
4.66
2.66