Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1744.90
970.00
645.60
323.20
214.60
Sales
1671.30
920.60
645.50
323.20
214.60
Job Work/ Contract Receipts
73.60
49.50
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1610.30
912.60
628.00
323.20
214.60
Increase/Decrease in Stock
-207.60
5.30
-33.10
-40.60
0.60
Raw Material Consumed
1169.40
617.80
495.90
228.30
176.90
Opening Raw Materials
176.80
129.50
92.80
48.40
12.90
Purchases Raw Materials
856.90
455.90
366.10
231.40
148.80
Closing Raw Materials
275.30
176.80
129.50
92.80
48.40
Other Direct Purchases / Brought in cost
411.00
209.30
166.40
41.30
63.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
4.40
3.00
1.50
1.00
Electricity & Power
6.80
4.40
3.00
1.50
1.00
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
139.00
79.80
62.20
33.10
11.50
Salaries, Wages & Bonus
131.90
73.60
56.80
29.80
9.90
Contributions to EPF & Pension Funds
3.80
3.30
2.50
1.50
0.50
Workmen and Staff Welfare Expenses
1.80
1.70
1.90
1.20
0.80
Other Employees Cost
1.50
1.20
1.00
0.70
0.30
Other Manufacturing Expenses
9.20
6.30
3.10
60.30
2.00
Sub-contracted / Out sourced services
Processing Charges
7.50
5.50
2.90
59.50
0.90
Packing Material Consumed
1.70
0.70
0.20
0.80
1.20
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
56.20
29.30
19.00
11.10
8.90
Rent , Rates & Taxes
22.40
8.30
6.00
2.00
2.80
Insurance
1.90
0.50
1.10
0.20
0.10
Printing and stationery
0.50
0.50
0.60
0.30
0.10
Professional and legal fees
7.50
3.80
2.80
2.70
1.40
Traveling and conveyance
5.20
3.40
2.90
2.10
1.30
Other Administration
23.80
16.20
8.50
6.00
4.50
Selling and Distribution Expenses
225.40
32.90
28.00
16.10
5.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
176.20
10.70
9.30
4.80
1.70
Miscellaneous Expenses
18.10
9.40
3.30
0.50
Bad debts /advances written off
0.40
9.10
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.30
0.30
0.70
0.50
0.00
Less: Expenses Capitalised
Total Expenditure
1416.50
785.20
581.30
310.50
206.60
Operating Profit (Excl OI)
193.80
127.40
46.60
12.80
8.00
Other Income
7.30
2.20
0.20
1.40
0.90
Interest Received
0.20
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
7.10
1.90
0.10
0.00
0.90
Others
0.00
0.30
0.00
1.10
0.00
Operating Profit
201.10
129.70
46.80
14.20
8.90
Interest
20.20
18.00
10.30
4.30
6.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.20
0.70
0.40
0.00
0.00
Other Interest
18.00
17.40
9.90
4.30
6.90
PBDT
181.00
111.70
36.50
9.90
2.00
Depreciation
22.20
11.70
6.70
2.90
2.80
Profit Before Taxation & Exceptional Items
158.80
100.00
29.80
7.00
-0.80
Exceptional Income / Expenses
Profit Before Tax
158.80
100.00
29.80
7.00
-0.80
Provision for Tax
30.80
-0.20
1.00
0.70
0.30
Deferred Tax
-0.90
-0.20
1.00
0.70
0.30
Other taxes
5.90
-0.20
1.00
0.70
0.30
Profit After Tax
128.00
100.20
28.80
6.30
-1.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
0.10
Consolidated Net Profit
128.00
100.50
28.80
6.30
-1.00
Profit Balance B/F
-81.20
-181.70
-210.80
-217.10
-216.10
Appropriations
46.70
-81.20
-182.00
-210.80
-217.10
Other Appropriation
-0.50
-0.10
Earnings Per Share
10.00
10.00
5.00
1.00
0.00
Adjusted EPS
10.00
10.00
5.00
1.00
0.00