Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2081.70
1838.10
1230.90
643.20
617.84
Job Work/ Contract Receipts
2081.70
1838.10
1230.90
643.20
617.84
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2081.70
1838.10
1230.90
643.20
617.84
Increase/Decrease in Stock
-306.00
22.20
-68.60
38.10
-37.57
Raw Material Consumed
1956.90
1430.30
1090.00
493.60
570.65
Purchases Raw Materials
1956.90
1430.30
1090.00
493.60
570.65
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.80
10.30
2.60
0.90
0.60
Electricity & Power
7.80
10.30
2.60
0.90
0.60
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
17.30
15.50
12.60
13.30
9.30
Salaries, Wages & Bonus
15.60
13.00
11.30
12.50
8.27
Contributions to EPF & Pension Funds
0.50
0.50
0.50
0.50
0.39
Workmen and Staff Welfare Expenses
0.80
1.90
0.80
0.30
0.51
Other Employees Cost
0.40
0.10
0.10
0.10
0.14
Other Manufacturing Expenses
28.10
52.30
19.70
8.30
11.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
1.50
0.30
0.27
Packing Material Consumed
Other Mfg Exp
28.00
50.80
19.40
8.30
11.03
General and Administration Expenses
41.30
61.00
35.10
25.40
21.22
Rent , Rates & Taxes
8.50
21.20
11.40
5.40
5.19
Insurance
6.60
8.10
3.10
5.70
0.90
Professional and legal fees
12.80
5.00
4.40
1.90
3.93
Traveling and conveyance
1.30
5.40
0.80
0.70
0.36
Other Administration
13.40
26.60
16.20
12.40
11.19
Selling and Distribution Expenses
3.70
3.30
11.70
6.60
1.26
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.20
2.00
10.70
0.00
0.00
Miscellaneous Expenses
2.10
1.20
0.90
5.50
2.10
Bad debts /advances written off
0.00
0.60
2.60
1.88
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
1.20
0.30
2.90
0.22
Less: Expenses Capitalised
Total Expenditure
1751.40
1596.10
1104.00
591.70
578.87
Operating Profit (Excl OI)
330.30
242.00
126.90
51.40
38.97
Other Income
17.70
6.80
7.00
2.80
6.69
Interest Received
14.90
6.80
5.10
2.80
2.42
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.80
0.00
1.90
Others
0.00
0.00
0.00
0.00
4.27
Operating Profit
348.00
248.80
133.90
54.30
45.66
Interest
68.70
54.00
44.50
39.40
36.39
InterestonDebenture / Bonds
Interest on Term Loan
20.50
14.10
32.50
29.20
28.62
Intereston Fixed deposits
Bank Charges etc
14.80
7.40
4.10
4.30
3.64
Other Interest
33.40
32.50
7.80
5.90
4.14
PBDT
279.30
194.80
89.40
14.90
9.27
Depreciation
54.10
34.90
7.40
8.20
2.60
Profit Before Taxation & Exceptional Items
225.20
159.90
81.90
6.70
6.66
Exceptional Income / Expenses
-6.60
-3.90
20.70
4.50
-36.54
Profit Before Tax
218.60
155.90
102.70
11.30
-29.88
Provision for Tax
57.30
41.70
27.30
2.60
-7.59
Current Income Tax
60.60
41.40
21.30
1.80
1.19
Deferred Tax
-3.30
0.30
5.20
0.80
-8.87
Other taxes
0.10
0.00
0.80
0.00
0.09
Profit After Tax
161.20
114.20
75.40
8.60
-22.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.20
114.20
75.40
8.60
-22.29
Profit Balance B/F
248.20
136.10
60.70
51.30
73.67
Appropriations
409.40
250.20
136.10
60.00
51.38
Other Appropriation
0.60
2.10
0.00
-0.80
0.08
Earnings Per Share
3.00
3.00
6.00
1.00
-2.00
Adjusted EPS
0.00
0.00
1.00
0.00
0.00