Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1238.20
904.10
608.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.20
6.00
6.60
Net Sales
1238.20
904.10
608.90
Increase/Decrease in Stock
-83.40
-62.70
-15.00
Raw Material Consumed
1001.30
762.10
474.00
Opening Raw Materials
19.90
23.60
12.80
Purchases Raw Materials
1047.30
758.40
484.90
Closing Raw Materials
65.90
19.90
23.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.40
8.00
13.20
Electricity & Power
10.80
7.60
12.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.50
0.40
0.50
Employee Cost
17.90
10.60
9.10
Salaries, Wages & Bonus
16.90
10.20
8.70
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.30
0.10
0.20
Other Employees Cost
0.40
0.30
0.20
Other Manufacturing Expenses
14.70
6.90
8.40
Sub-contracted / Out sourced services
Packing Material Consumed
13.70
5.80
7.50
Other Mfg Exp
1.00
1.10
1.00
General and Administration Expenses
19.60
16.50
11.20
Rent , Rates & Taxes
1.80
1.20
0.90
Printing and stationery
0.60
0.20
0.30
Professional and legal fees
3.80
4.40
2.70
Traveling and conveyance
4.90
5.20
1.60
Other Administration
13.00
10.30
6.50
Selling and Distribution Expenses
8.10
3.30
5.00
Advertisement & Sales Promotion
1.00
0.70
1.00
Sales Commissions & Incentives
2.70
1.50
2.10
Freight and Forwarding
3.10
0.80
1.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.30
0.30
0.50
Miscellaneous Expenses
14.00
16.50
0.20
Bad debts /advances written off
12.40
14.80
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.90
0.20
Less: Expenses Capitalised
Total Expenditure
1003.50
761.20
506.20
Operating Profit (Excl OI)
234.70
142.90
102.70
Interest Received
0.80
0.30
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
1.50
0.00
0.00
Foreign Exchange Gains
4.70
1.30
2.80
Operating Profit
241.90
144.70
106.20
InterestonDebenture / Bonds
Interest on Term Loan
46.40
31.30
23.30
Intereston Fixed deposits
Bank Charges etc
1.80
1.20
0.80
Other Interest
6.40
4.10
2.10
Depreciation
12.60
4.50
2.80
Profit Before Taxation & Exceptional Items
174.80
103.70
77.20
Exceptional Income / Expenses
Profit Before Tax
174.80
103.70
77.20
Provision for Tax
45.80
28.10
20.00
Current Income Tax
47.00
28.10
20.30
Deferred Tax
-1.20
-0.30
-0.30
Profit After Tax
129.00
75.60
57.20
Minority Interest
1.00
0.80
0.30
Consolidated Net Profit
130.10
76.40
57.50
Profit Balance B/F
181.70
105.30
47.50
Appropriations
311.80
181.70
105.00
Earnings Per Share
5.00
3.00
2.00