Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2880.98
2709.92
1309.89
Sales
2877.90
2704.93
1297.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.08
4.99
12.71
Net Sales
2880.98
2709.92
1309.89
Increase/Decrease in Stock
-436.25
-479.69
-236.69
Raw Material Consumed
2675.90
2529.84
1190.97
Opening Raw Materials
5.93
5.62
84.57
Purchases Raw Materials
2325.21
2468.95
1105.32
Closing Raw Materials
7.06
5.93
5.62
Other Direct Purchases / Brought in cost
351.83
61.20
6.70
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.48
8.54
2.90
Electricity & Power
7.48
8.54
2.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
26.42
23.14
17.06
Salaries, Wages & Bonus
18.66
17.88
13.68
Contributions to EPF & Pension Funds
3.04
2.16
1.22
Workmen and Staff Welfare Expenses
4.71
3.11
2.17
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
91.96
72.63
26.75
Sub-contracted / Out sourced services
Processing Charges
17.79
12.33
8.29
Repairs and Maintenance
2.16
2.30
1.01
Packing Material Consumed
Other Mfg Exp
72.00
58.01
17.46
General and Administration Expenses
61.78
48.66
41.45
Rent , Rates & Taxes
6.51
2.10
0.80
Printing and stationery
0.03
0.03
0.04
Professional and legal fees
12.83
11.51
12.69
Traveling and conveyance
0.69
0.62
1.49
Other Administration
33.02
26.96
22.09
Selling and Distribution Expenses
24.72
52.55
18.17
Advertisement & Sales Promotion
3.19
0.65
0.99
Sales Commissions & Incentives
1.04
2.24
1.32
Freight and Forwarding
20.49
49.66
15.86
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.11
9.40
3.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.73
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.11
2.67
3.43
Less: Expenses Capitalised
Total Expenditure
2456.10
2265.07
1064.04
Operating Profit (Excl OI)
424.88
444.85
245.85
Interest Received
0.10
0.23
0.15
Profit on sale of Fixed Assets
3.53
Profits on sale of Investments
Foreign Exchange Gains
9.00
Operating Profit
432.39
454.12
246.00
InterestonDebenture / Bonds
Interest on Term Loan
53.56
42.62
29.22
Intereston Fixed deposits
Bank Charges etc
2.87
9.06
3.80
Other Interest
20.90
13.83
0.00
Depreciation
152.59
82.57
19.45
Profit Before Taxation & Exceptional Items
202.47
306.05
193.54
Exceptional Income / Expenses
Profit Before Tax
202.47
306.05
193.54
Provision for Tax
58.34
84.06
50.09
Current Income Tax
64.73
85.00
48.27
Deferred Tax
-6.73
-0.26
-0.13
Profit After Tax
144.13
221.98
143.45
Minority Interest
-0.65
0.01
Consolidated Net Profit
143.49
222.00
143.45
Profit Balance B/F
566.94
388.61
261.71
Appropriations
710.43
610.61
405.16
Other Appropriation
77.09
43.67
16.55
Equity Dividend %
85.00
75.00
50.00
Earnings Per Share
13.96
21.60
16.42
Adjusted EPS
13.96
21.60
16.42