Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4621.10
4167.60
3662.00
3159.40
2146.80
Sales
4621.10
4167.50
3662.00
3138.30
2143.50
Job Work/ Contract Receipts
0.20
0.00
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
21.00
2.90
Net Sales
4621.10
4167.60
3662.00
3143.30
2130.40
Increase/Decrease in Stock
-303.90
-843.50
-371.80
-506.40
-50.20
Raw Material Consumed
4006.20
4188.00
3373.70
3133.70
1779.40
Opening Raw Materials
135.70
57.70
65.30
131.80
97.70
Purchases Raw Materials
946.40
355.90
338.40
235.00
157.70
Closing Raw Materials
487.80
135.70
57.70
65.30
131.80
Other Direct Purchases / Brought in cost
3411.80
3910.20
3027.70
2832.10
1655.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.10
8.50
8.70
7.20
6.50
Electricity & Power
9.00
8.50
8.70
7.20
6.50
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
99.10
88.00
75.80
61.90
49.40
Salaries, Wages & Bonus
93.10
84.20
71.80
57.80
46.60
Contributions to EPF & Pension Funds
1.40
1.50
1.10
1.10
0.90
Workmen and Staff Welfare Expenses
3.30
1.30
2.10
2.20
0.90
Other Employees Cost
1.30
1.00
0.90
0.70
1.10
Other Manufacturing Expenses
39.40
37.30
27.20
28.70
15.40
Sub-contracted / Out sourced services
Processing Charges
17.30
17.00
11.00
12.60
4.30
Repairs and Maintenance
0.10
0.00
Packing Material Consumed
20.70
18.80
14.70
13.30
8.70
Other Mfg Exp
1.40
1.60
1.40
2.80
2.40
General and Administration Expenses
67.70
41.00
45.20
18.70
12.40
Rent , Rates & Taxes
26.40
15.50
16.80
1.20
0.10
Insurance
2.10
1.60
1.60
1.80
1.80
Printing and stationery
2.50
1.20
1.50
1.40
0.40
Professional and legal fees
16.80
8.80
10.30
2.70
1.00
Traveling and conveyance
2.70
0.30
0.60
0.30
0.10
Other Administration
19.90
13.90
15.00
11.60
9.20
Selling and Distribution Expenses
12.10
10.70
10.50
11.80
6.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.30
0.00
Miscellaneous Expenses
7.40
4.30
2.80
1.70
0.00
Bad debts /advances written off
Provision for doubtful debts
0.60
0.00
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
4.30
2.60
1.70
0.00
Less: Expenses Capitalised
Total Expenditure
3937.00
3534.20
3172.10
2757.20
1819.60
Operating Profit (Excl OI)
684.20
633.40
489.90
386.10
310.80
Other Income
7.40
4.10
6.20
1.40
0.40
Interest Received
6.80
4.00
0.00
1.20
0.20
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.30
0.00
0.60
0.10
0.10
Others
0.00
0.10
5.50
0.20
0.20
Operating Profit
691.50
637.50
496.00
387.50
311.20
Interest
77.60
171.50
177.70
159.30
153.90
InterestonDebenture / Bonds
Interest on Term Loan
63.00
158.70
163.40
91.50
88.00
Intereston Fixed deposits
Bank Charges etc
7.90
5.10
6.40
3.90
4.20
Other Interest
6.70
7.70
7.90
64.00
61.70
PBDT
614.00
466.00
318.30
228.20
157.30
Depreciation
20.00
17.60
19.10
28.30
26.70
Profit Before Taxation & Exceptional Items
594.00
448.40
299.20
199.90
130.70
Exceptional Income / Expenses
-2.90
Profit Before Tax
594.00
445.50
299.20
199.90
130.70
Provision for Tax
162.30
123.20
77.20
52.40
33.90
Current Income Tax
155.60
114.20
76.70
52.60
34.50
Deferred Tax
0.10
0.10
0.50
-0.20
-0.60
Other taxes
6.60
8.90
0.00
0.00
0.00
Profit After Tax
431.70
322.30
222.00
147.50
96.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
431.70
322.30
222.00
147.50
96.70
Profit Balance B/F
953.80
639.00
424.50
284.50
195.30
Appropriations
1385.50
961.30
646.50
431.90
292.00
Earnings Per Share
0.00
3.00
3.00
2.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00