Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
5301.50
3274.40
2879.30
2521.10
1069.90
Sales
5218.90
3196.60
2787.90
2476.50
1045.60
Job Work/ Contract Receipts
77.40
90.70
44.10
22.90
Processing Charges / Service Income
0.30
0.60
0.50
1.40
Revenue from property development
Other Operational Income
82.60
0.10
0.00
0.00
0.00
Net Sales
5301.50
3274.40
2879.30
2521.10
1069.90
Increase/Decrease in Stock
-200.30
-471.70
-377.50
-279.50
-69.50
Raw Material Consumed
4386.30
3085.20
2634.20
2363.10
823.10
Opening Raw Materials
277.90
542.40
75.70
79.80
Purchases Raw Materials
2743.30
817.00
1270.30
1434.70
546.70
Closing Raw Materials
758.50
277.90
75.70
79.80
Other Direct Purchases / Brought in cost
2123.70
2003.70
1288.20
924.40
356.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.70
4.80
Electricity & Power
6.70
4.80
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
120.00
77.00
68.10
54.10
43.30
Salaries, Wages & Bonus
116.40
74.70
64.70
51.60
41.10
Contributions to EPF & Pension Funds
2.30
1.30
2.80
2.10
1.90
Workmen and Staff Welfare Expenses
1.40
1.00
0.60
0.40
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
204.20
108.30
99.30
64.90
32.10
Sub-contracted / Out sourced services
Processing Charges
201.00
90.90
89.20
55.90
25.20
Repairs and Maintenance
0.60
0.50
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.70
16.90
10.20
9.00
6.90
General and Administration Expenses
98.10
64.00
40.50
30.10
20.00
Rent , Rates & Taxes
12.00
12.10
0.60
0.70
0.50
Insurance
2.20
1.60
1.20
1.20
1.00
Printing and stationery
2.70
5.40
Professional and legal fees
29.10
10.90
13.30
8.50
5.50
Traveling and conveyance
6.50
5.50
6.60
3.10
0.90
Other Administration
52.20
34.10
25.40
19.60
12.90
Selling and Distribution Expenses
23.40
14.50
33.10
18.90
7.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.20
4.10
33.10
18.90
7.50
Miscellaneous Expenses
16.00
7.40
4.10
2.30
8.90
Bad debts /advances written off
0.50
Provision for doubtful debts
6.40
2.00
1.10
Losson disposal of fixed assets(net)
0.10
0.50
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.20
5.30
3.60
2.30
7.70
Less: Expenses Capitalised
Total Expenditure
4654.50
2889.50
2501.80
2253.90
865.40
Operating Profit (Excl OI)
646.90
384.90
377.50
267.20
204.50
Other Income
6.00
3.80
17.10
4.70
7.20
Interest Received
5.40
2.50
1.00
1.00
0.90
Profit on sale of Fixed Assets
4.10
Profits on sale of Investments
Provision Written Back
1.20
0.20
0.80
Foreign Exchange Gains
0.70
1.60
1.20
Others
0.60
0.00
15.30
1.30
0.90
Operating Profit
653.00
388.70
394.60
271.90
211.60
Interest
99.50
78.80
83.30
61.80
62.60
InterestonDebenture / Bonds
Interest on Term Loan
14.50
24.10
71.90
53.20
54.10
Intereston Fixed deposits
Bank Charges etc
9.30
6.50
7.90
3.70
3.30
Other Interest
75.70
48.20
3.50
4.80
5.10
PBDT
553.50
309.90
311.40
210.20
149.00
Depreciation
28.40
13.70
13.70
14.00
15.20
Profit Before Taxation & Exceptional Items
525.10
296.20
297.70
196.10
133.80
Exceptional Income / Expenses
Profit Before Tax
525.10
296.20
297.70
196.10
133.80
Provision for Tax
137.10
80.60
74.30
52.10
36.30
Current Income Tax
134.70
69.00
65.00
51.50
35.00
Deferred Tax
-2.40
3.10
5.10
-3.80
1.30
Other taxes
4.80
8.40
4.30
4.40
0.00
Profit After Tax
388.00
215.70
223.30
144.10
97.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
388.00
215.70
223.30
144.10
97.50
Profit Balance B/F
838.50
622.80
656.50
508.90
414.50
Appropriations
1226.50
838.50
879.80
652.90
512.00
Other Appropriation
257.00
Earnings Per Share
10.00
5.00
7.00
36.00
24.00
Adjusted EPS
10.00
5.00
1.00
5.00
3.00