Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1885.19
1647.13
1361.09
879.54
384.96
Sales
1885.19
1647.13
1361.09
879.54
384.96
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1885.19
1647.13
1361.09
879.54
384.96
Increase/Decrease in Stock
-39.69
52.46
-43.21
-43.21
30.22
Raw Material Consumed
1271.87
993.43
918.95
621.15
222.32
Opening Raw Materials
37.59
42.68
51.58
54.14
20.12
Purchases Raw Materials
1285.34
988.34
910.05
630.18
392.36
Closing Raw Materials
51.05
37.59
51.58
54.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
-42.68
-11.59
-136.03
Power & Fuel Cost
67.97
62.11
57.64
38.67
18.03
Electricity & Power
57.66
52.83
49.32
34.03
24.06
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
10.31
9.27
8.32
4.64
-6.03
Employee Cost
65.23
55.37
50.65
43.85
46.38
Salaries, Wages & Bonus
53.50
45.21
41.50
36.14
38.65
Contributions to EPF & Pension Funds
4.50
4.06
4.33
4.42
3.40
Workmen and Staff Welfare Expenses
4.68
3.70
2.42
1.18
2.32
Other Employees Cost
2.56
2.40
2.39
2.10
2.01
Other Manufacturing Expenses
90.65
75.51
58.97
40.67
28.76
Sub-contracted / Out sourced services
Repairs and Maintenance
62.30
53.72
42.41
26.68
18.53
Packing Material Consumed
9.14
7.74
8.43
5.88
2.97
Other Mfg Exp
19.21
14.05
8.14
8.11
7.25
General and Administration Expenses
35.23
33.63
32.01
18.90
10.89
Rent , Rates & Taxes
1.03
1.25
0.79
1.04
0.73
Insurance
1.42
1.90
1.53
1.40
0.97
Printing and stationery
0.16
Professional and legal fees
6.77
7.41
9.81
4.34
1.87
Traveling and conveyance
5.18
4.03
4.65
1.95
1.22
Other Administration
20.67
19.06
15.23
10.17
6.10
Selling and Distribution Expenses
27.03
29.97
19.93
10.64
9.09
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
27.00
29.97
19.93
10.64
9.09
Miscellaneous Expenses
31.08
8.46
12.45
15.36
3.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.22
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
24.37
Other Miscellaneous Expenses
6.71
8.42
12.45
15.15
3.48
Less: Expenses Capitalised
Total Expenditure
1549.37
1310.94
1107.38
746.03
369.15
Operating Profit (Excl OI)
335.82
336.19
253.71
133.52
15.81
Other Income
20.10
20.76
28.06
6.53
7.82
Interest Received
1.16
0.94
1.40
1.11
1.29
Profit on sale of Fixed Assets
Profits on sale of Investments
6.73
12.09
2.38
0.57
0.11
Provision Written Back
0.84
1.97
1.09
0.26
Foreign Exchange Gains
0.02
0.04
Others
12.22
6.77
22.31
3.71
6.16
Operating Profit
355.93
356.95
281.77
140.04
23.63
Interest
24.65
31.51
29.04
27.02
9.20
InterestonDebenture / Bonds
Interest on Term Loan
13.12
20.95
21.29
19.01
0.12
Intereston Fixed deposits
Bank Charges etc
2.51
1.46
1.23
1.03
0.30
Other Interest
9.03
9.10
6.52
6.98
8.78
PBDT
331.27
325.44
252.73
113.02
14.43
Depreciation
89.73
86.32
74.15
63.47
25.07
Profit Before Taxation & Exceptional Items
241.55
239.12
178.58
49.55
-10.64
Exceptional Income / Expenses
Profit Before Tax
241.55
239.12
178.58
49.55
-10.64
Provision for Tax
60.65
63.97
53.71
14.33
-5.14
Current Income Tax
72.51
72.00
46.64
9.54
5.58
Deferred Tax
-6.17
-6.61
6.89
14.74
-7.10
Other taxes
-5.68
-1.43
0.18
-9.96
-3.62
Profit After Tax
180.89
175.15
124.87
35.23
-5.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.48
3.31
Consolidated Net Profit
180.89
176.63
128.18
35.23
-5.50
Profit Balance B/F
703.75
533.18
412.82
377.59
383.09
Appropriations
884.64
709.81
541.00
412.82
377.59
Other Appropriation
23.46
15.64
7.82
Equity Dividend %
30.00
30.00
20.00
10.00
Earnings Per Share
23.13
22.59
16.39
4.50
-0.70
Adjusted EPS
23.13
22.59
16.39
4.50
-0.70