Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2760.30
2511.30
1724.90
1148.90
856.70
Sales
2645.60
2384.70
1564.90
1008.20
673.60
Job Work/ Contract Receipts
Processing Charges / Service Income
110.50
124.40
159.50
140.00
182.30
Revenue from property development
Other Operational Income
4.20
2.20
0.50
0.70
0.80
Less: Excise Duty
269.00
267.60
180.40
99.40
79.80
Net Sales
2491.30
2243.70
1544.50
1049.50
777.00
Increase/Decrease in Stock
-198.10
-7.80
-138.20
-40.00
4.20
Raw Material Consumed
837.40
778.50
770.00
508.90
265.70
Opening Raw Materials
269.20
122.40
122.40
19.90
31.00
Purchases Raw Materials
783.40
925.30
910.10
611.50
248.10
Closing Raw Materials
215.30
269.20
262.50
122.40
13.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.60
16.00
9.10
6.10
5.20
Electricity & Power
23.60
16.00
9.10
6.10
5.20
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
455.50
298.10
141.70
106.90
85.30
Salaries, Wages & Bonus
275.30
208.40
125.20
95.90
76.50
Contributions to EPF & Pension Funds
5.70
5.00
3.30
2.90
2.30
Workmen and Staff Welfare Expenses
16.20
14.40
7.80
4.00
3.40
Other Employees Cost
158.20
70.20
5.40
4.10
3.10
Other Manufacturing Expenses
242.90
179.70
195.90
134.10
147.30
Sub-contracted / Out sourced services
Processing Charges
113.90
93.60
77.90
47.70
57.00
Repairs and Maintenance
41.60
36.10
19.80
10.60
8.10
Packing Material Consumed
4.80
3.50
3.70
1.50
0.70
Other Mfg Exp
82.60
46.50
94.40
74.30
81.50
General and Administration Expenses
158.40
109.40
71.00
52.60
33.90
Rent , Rates & Taxes
24.30
13.40
6.50
4.60
2.10
Insurance
1.60
1.10
1.00
2.50
0.90
Printing and stationery
0.80
1.20
1.00
2.10
0.60
Professional and legal fees
9.80
2.90
3.70
3.50
1.20
Traveling and conveyance
13.40
12.90
9.40
5.60
3.20
Other Administration
122.00
90.80
58.90
39.90
29.20
Selling and Distribution Expenses
22.10
29.10
17.90
10.60
10.90
Advertisement & Sales Promotion
1.70
3.40
1.30
1.70
0.70
Sales Commissions & Incentives
Freight and Forwarding
5.00
4.90
3.30
1.70
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.40
20.80
13.30
7.30
8.10
Miscellaneous Expenses
24.40
22.70
8.90
3.90
2.80
Bad debts /advances written off
0.10
0.70
2.30
0.20
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.30
22.00
6.70
3.70
2.80
Less: Expenses Capitalised
Total Expenditure
1566.30
1425.70
1076.30
783.10
555.20
Operating Profit (Excl OI)
925.00
818.00
468.20
266.40
221.80
Other Income
17.90
14.20
4.80
13.70
8.70
Interest Received
9.50
6.60
1.20
6.90
7.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.70
5.70
3.60
5.90
0.80
Others
2.60
1.90
0.00
0.90
0.00
Operating Profit
942.90
832.20
473.00
280.10
230.50
Interest
30.50
41.80
48.60
15.10
15.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.10
9.00
6.70
10.10
11.50
Other Interest
16.40
32.80
41.90
5.00
3.60
PBDT
912.40
790.40
424.40
265.00
215.30
Depreciation
118.00
75.00
57.70
40.30
30.30
Profit Before Taxation & Exceptional Items
794.40
715.40
366.70
224.70
185.00
Exceptional Income / Expenses
Profit Before Tax
794.40
715.40
366.70
224.70
185.00
Provision for Tax
230.00
189.90
98.30
44.90
31.70
Current Income Tax
217.90
195.70
102.30
41.50
32.70
Deferred Tax
-2.20
-7.00
-5.10
3.40
-3.40
Other taxes
14.20
1.20
1.10
0.00
2.50
Profit After Tax
564.40
525.50
268.40
179.80
153.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-3.50
-3.70
-2.50
-0.80
0.40
Consolidated Net Profit
560.90
521.90
265.80
179.00
153.80
Profit Balance B/F
1093.90
912.60
731.10
568.30
422.70
Appropriations
1654.90
1434.50
997.00
747.30
576.40
Other Appropriation
48.70
340.60
84.40
16.20
8.10
Equity Dividend %
10.00
10.00
10.00
40.00
40.00
Earnings Per Share
2.00
2.00
16.00
44.00
38.00
Adjusted EPS
2.00
2.00
1.00
1.00
1.00