Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
79500.00
63860.00
51438.00
37739.00
24409.00
Sales
68580.00
54780.00
43860.00
32186.00
21809.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
10900.00
9060.00
7564.00
5523.00
2590.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
20.00
20.00
14.00
30.00
9.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
79500.00
63860.00
51438.00
37739.00
24409.00
Increase/Decrease in Stock
-2190.00
-2000.00
-1417.00
-3621.00
-413.00
Raw Material Consumed
46910.00
38470.00
30074.00
24921.00
15338.00
Opening Raw Materials
50.00
160.00
318.00
26.00
106.00
Purchases Raw Materials
90.00
530.00
1395.00
1134.00
476.00
Closing Raw Materials
60.00
50.00
118.00
318.00
199.00
Other Direct Purchases / Brought in cost
46830.00
37820.00
28480.00
24078.00
14956.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
210.00
150.00
66.00
44.00
Electricity & Power
260.00
210.00
150.00
66.00
44.00
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
6660.00
5650.00
4917.00
3265.00
2330.00
Salaries, Wages & Bonus
6150.00
5290.00
4601.00
2972.00
2076.00
Contributions to EPF & Pension Funds
170.00
100.00
83.00
64.00
44.00
Workmen and Staff Welfare Expenses
100.00
70.00
68.00
50.00
17.00
Other Employees Cost
240.00
190.00
166.00
179.00
193.00
Other Manufacturing Expenses
3240.00
2710.00
2559.00
1829.00
1029.00
Sub-contracted / Out sourced services
1250.00
1080.00
1003.00
815.00
506.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
790.00
750.00
960.00
869.00
439.00
Other Mfg Exp
1210.00
880.00
596.00
146.00
84.00
General and Administration Expenses
3750.00
3140.00
2732.00
1689.00
1053.00
Rent , Rates & Taxes
550.00
450.00
329.00
221.00
160.00
Insurance
60.00
60.00
54.00
36.00
34.00
Printing and stationery
1440.00
1290.00
1048.00
663.00
428.00
Professional and legal fees
540.00
440.00
382.00
146.00
83.00
Traveling and conveyance
280.00
190.00
235.00
105.00
34.00
Other Administration
1160.00
890.00
918.00
623.00
347.00
Selling and Distribution Expenses
15910.00
11960.00
9723.00
7922.00
3341.00
Advertisement & Sales Promotion
9950.00
7390.00
5906.00
4820.00
1689.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
4900.00
3890.00
3318.00
2856.00
1580.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1060.00
690.00
499.00
247.00
71.00
Miscellaneous Expenses
210.00
250.00
130.00
50.00
104.00
Bad debts /advances written off
40.00
NA
NA
NA
NA
Provision for doubtful debts
-10.00
110.00
45.00
NA
67.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
0.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
180.00
140.00
85.00
50.00
37.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
74750.00
60390.00
48867.00
36122.00
22826.00
Operating Profit (Excl OI)
4750.00
3470.00
2571.00
1617.00
1582.00
Other Income
270.00
300.00
302.00
293.00
118.00
Interest Received
200.00
200.00
229.00
213.00
103.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
20.00
2.00
43.00
NA
Foreign Exchange Gains
30.00
40.00
31.00
16.00
11.00
Others
40.00
50.00
40.00
21.00
4.00
Operating Profit
5020.00
3770.00
2873.00
1910.00
1700.00
Interest
1080.00
840.00
756.00
473.00
323.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
720.00
490.00
361.00
240.00
162.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
30.00
30.00
36.00
28.00
31.00
Other Interest
330.00
310.00
359.00
205.00
130.00
PBDT
3940.00
2930.00
2117.00
1437.00
1377.00
Depreciation
2660.00
2240.00
1733.00
964.00
716.00
Profit Before Taxation & Exceptional Items
1270.00
690.00
384.00
473.00
661.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1270.00
690.00
384.00
473.00
661.00
Provision for Tax
540.00
250.00
136.00
60.00
45.00
Current Income Tax
420.00
1070.00
861.00
423.00
401.00
Deferred Tax
120.00
-810.00
-725.00
-386.00
-341.00
Other taxes
0.00
0.00
0.00
23.00
-15.00
Profit After Tax
740.00
440.00
248.00
413.00
616.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-60.00
-70.00
-17.00
-2.00
-1.00
Share of Associate
-20.00
-40.00
-39.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
660.00
320.00
193.00
411.00
616.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-60.00
-390.00
-582.00
-992.00
-1609.00
Appropriations
600.00
-70.00
-389.00
-582.00
-994.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
110.00
0.00
NA
NA
-1.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
1.00
41.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00