Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5557.50
4596.30
3596.30
2325.10
1689.00
Sales
5557.50
4596.30
3596.30
2325.10
1689.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5557.50
4596.30
3596.30
2325.10
1689.00
Increase/Decrease in Stock
-126.70
-45.10
-175.70
-45.40
-25.61
Raw Material Consumed
5223.20
4278.10
3499.00
2195.10
1591.19
Other Direct Purchases / Brought in cost
5223.20
4278.10
3499.00
2195.10
1591.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
0.40
0.40
0.33
Electricity & Power
0.70
0.50
0.40
0.40
0.33
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
82.00
76.40
60.80
41.60
37.55
Salaries, Wages & Bonus
76.90
70.00
59.50
38.30
36.44
Contributions to EPF & Pension Funds
1.20
1.30
1.00
0.60
0.62
Workmen and Staff Welfare Expenses
2.60
2.80
1.00
0.90
0.50
Other Employees Cost
1.30
2.40
-0.70
1.80
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
76.60
63.60
52.00
35.80
14.11
Rent , Rates & Taxes
14.20
12.80
9.80
5.50
4.43
Insurance
4.70
4.30
4.10
2.80
2.32
Printing and stationery
0.40
0.30
0.40
0.40
0.12
Professional and legal fees
13.80
15.00
9.80
5.20
2.82
Traveling and conveyance
22.50
14.40
10.70
6.10
2.39
Other Administration
43.60
31.20
28.00
21.90
4.42
Selling and Distribution Expenses
26.00
20.70
22.30
18.50
7.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.70
4.30
9.10
5.10
2.88
Miscellaneous Expenses
15.00
1.80
10.30
5.80
11.34
Bad debts /advances written off
2.20
0.60
0.00
1.00
11.32
Provision for doubtful debts
10.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.30
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
1.20
0.00
0.00
0.02
Less: Expenses Capitalised
Total Expenditure
5296.80
4395.90
3469.00
2251.90
1636.09
Operating Profit (Excl OI)
260.70
200.40
127.20
73.30
52.91
Other Income
14.40
10.30
2.70
0.90
0.59
Interest Received
13.00
6.00
2.70
0.90
0.40
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
1.40
4.20
0.18
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
275.10
210.70
129.90
74.20
53.49
Interest
69.30
48.70
27.70
15.30
18.79
InterestonDebenture / Bonds
Interest on Term Loan
56.50
40.50
21.80
11.20
13.46
Intereston Fixed deposits
Bank Charges etc
12.80
8.20
5.10
4.00
4.38
Other Interest
0.00
0.00
0.70
0.20
0.95
PBDT
205.80
162.00
102.20
58.90
34.70
Depreciation
5.50
5.60
7.40
4.20
2.99
Profit Before Taxation & Exceptional Items
200.30
156.40
94.90
54.70
31.71
Exceptional Income / Expenses
Profit Before Tax
200.30
156.40
94.90
54.70
31.71
Provision for Tax
55.30
40.30
24.10
14.70
9.72
Current Income Tax
56.60
41.20
24.70
14.50
9.08
Deferred Tax
-1.80
-0.90
-0.60
-0.60
0.64
Other taxes
0.50
0.00
0.00
0.80
0.00
Profit After Tax
145.00
116.10
70.80
40.00
21.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.00
116.10
70.80
40.00
21.99
Profit Balance B/F
267.40
151.30
80.50
40.50
18.50
Appropriations
412.40
267.40
151.30
80.50
40.49
Earnings Per Share
10.00
9.00
6.00
3.00
4.00
Adjusted EPS
10.00
9.00
6.00
3.00
2.00