Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2067.66
1492.09
993.46
772.02
655.83
Sales
1844.81
1297.18
837.92
716.33
604.28
Job Work/ Contract Receipts
Processing Charges / Service Income
222.85
194.91
155.53
55.69
51.55
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2067.66
1492.09
993.46
772.02
655.83
Increase/Decrease in Stock
-26.21
-21.52
-9.50
-16.33
33.07
Raw Material Consumed
1607.75
1136.07
712.75
608.17
466.56
Other Direct Purchases / Brought in cost
1607.75
1136.07
712.75
608.17
466.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.33
0.89
0.81
0.46
0.20
Electricity & Power
2.33
0.89
0.81
0.46
0.20
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
193.28
174.99
121.77
68.26
54.20
Salaries, Wages & Bonus
133.78
115.55
89.17
55.53
40.83
Contributions to EPF & Pension Funds
14.95
13.08
6.17
2.21
2.49
Workmen and Staff Welfare Expenses
2.18
1.41
1.22
0.49
0.94
Other Employees Cost
42.36
44.96
25.20
10.03
9.93
Operating Expenses
97.02
65.80
57.23
29.45
26.93
Sub-contracted / Out sourced services
Processing Charges
0.36
1.13
Repairs and Maintenance
1.70
0.91
0.76
0.61
0.72
Packing Material Consumed
Other Mfg Exp
95.33
64.90
56.46
28.48
25.08
General and Administration Expenses
49.90
34.59
32.15
31.00
23.87
Rent , Rates & Taxes
9.05
6.14
5.37
3.27
1.73
Insurance
0.14
0.26
0.15
0.22
0.27
Professional and legal fees
5.76
2.93
2.32
2.16
1.72
Traveling and conveyance
5.54
4.92
4.80
3.56
3.65
Other Administration
29.41
20.34
19.50
21.79
16.51
Selling and Distribution Expenses
2.36
0.85
5.21
0.50
1.47
Advertisement & Sales Promotion
1.78
0.83
0.66
0.49
1.28
Sales Commissions & Incentives
0.52
0.23
0.01
0.18
Handling and Clearing Charges
0.06
0.01
4.32
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.43
3.09
1.97
1.71
7.49
Bad debts /advances written off
7.80
5.48
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.02
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.62
3.06
1.97
1.71
2.01
Less: Expenses Capitalised
Total Expenditure
1943.86
1394.74
922.38
723.21
613.77
Operating Profit (Excl OI)
123.80
97.35
71.07
48.81
42.06
Other Income
9.43
3.67
3.46
2.25
0.19
Interest Received
5.51
2.75
2.60
1.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.92
0.92
0.86
1.23
0.19
Operating Profit
133.23
101.01
74.53
51.06
42.25
Interest
3.14
3.99
3.07
4.56
7.98
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.39
0.50
0.05
0.57
1.34
Other Interest
2.75
3.49
3.02
4.00
6.64
PBDT
130.09
97.02
71.46
46.50
34.26
Depreciation
1.97
1.56
1.18
0.84
0.91
Profit Before Taxation & Exceptional Items
128.13
95.47
70.29
45.66
33.36
Exceptional Income / Expenses
Profit Before Tax
128.13
95.47
70.29
45.66
33.36
Provision for Tax
35.98
25.02
19.02
12.22
9.52
Current Income Tax
36.03
25.06
19.05
12.26
9.56
Deferred Tax
-0.04
-0.04
-0.03
-0.03
-0.04
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.14
70.45
51.27
33.43
23.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.92
-0.75
-0.56
-0.28
-0.01
Consolidated Net Profit
91.22
69.69
50.71
33.15
23.83
Profit Balance B/F
206.70
137.01
86.29
66.72
42.90
Appropriations
297.92
206.70
137.01
99.87
66.72
Other Appropriation
6.82
13.58
Earnings Per Share
6.69
5.11
4.05
2.80
6.04
Adjusted EPS
6.69
5.11
4.05
2.80
2.01