Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2641.50
1615.70
1370.80
899.10
Sales
2641.50
1615.20
1370.20
899.10
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
0.60
0.50
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2641.50
1615.70
1370.80
899.10
Increase/Decrease in Stock
-92.70
-165.50
11.10
-136.70
Raw Material Consumed
2278.00
1525.80
1150.50
867.60
Opening Raw Materials
188.60
176.40
13.40
96.50
Purchases Raw Materials
2677.20
1538.00
1313.50
784.50
Closing Raw Materials
587.80
188.60
176.40
13.40
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.60
3.80
2.20
0.80
Electricity & Power
5.90
3.20
1.90
0.50
Oil, Fuel & Natural gas
0.70
0.60
0.30
0.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
51.90
31.40
29.00
29.60
Salaries, Wages & Bonus
41.70
28.10
27.10
27.60
Contributions to EPF & Pension Funds
1.30
0.90
0.80
0.80
Workmen and Staff Welfare Expenses
1.90
1.40
0.60
0.60
Other Employees Cost
7.10
1.00
0.50
0.60
Other Manufacturing Expenses
63.60
22.80
17.40
11.80
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
18.80
5.40
3.60
0.40
Repairs and Maintenance
4.50
2.90
0.80
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
40.30
14.40
13.00
11.40
General and Administration Expenses
78.20
50.80
49.80
36.60
Rent , Rates & Taxes
7.50
3.90
3.70
3.60
Insurance
2.60
1.60
1.30
0.80
Printing and stationery
0.80
0.60
0.60
0.20
Professional and legal fees
19.30
12.00
12.30
5.60
Traveling and conveyance
22.80
12.20
11.30
6.30
Other Administration
48.00
32.80
32.00
26.40
Selling and Distribution Expenses
18.30
7.80
10.50
19.20
Advertisement & Sales Promotion
5.50
4.40
2.30
5.50
Sales Commissions & Incentives
NA
NA
NA
0.70
Freight and Forwarding
11.00
2.40
7.20
2.60
Handling and Clearing Charges
0.00
0.00
0.00
7.50
Other Selling Expenses
1.90
1.10
0.90
2.90
Miscellaneous Expenses
5.10
4.10
8.90
6.80
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.00
5.90
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
5.10
4.10
3.00
6.80
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2409.00
1481.00
1279.40
835.70
Operating Profit (Excl OI)
232.50
134.70
91.30
63.40
Other Income
30.20
12.60
3.20
2.40
Interest Received
2.70
3.20
0.80
0.30
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.20
0.30
0.20
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.00
1.60
0.10
0.70
Foreign Exchange Gains
9.10
4.60
NA
0.10
Operating Profit
262.70
147.30
94.60
65.80
Interest
71.40
61.30
30.90
19.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
54.70
45.30
23.60
11.60
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
16.10
13.40
4.60
3.20
Other Interest
0.60
2.50
2.70
4.20
PBDT
191.30
86.00
63.70
46.80
Depreciation
17.70
14.80
12.70
9.60
Profit Before Taxation & Exceptional Items
173.60
71.20
51.00
37.20
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
173.60
71.20
51.00
37.20
Provision for Tax
44.20
19.00
13.50
10.00
Current Income Tax
41.00
16.80
10.70
8.70
Deferred Tax
3.20
2.20
2.80
1.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
129.40
52.20
37.50
27.20
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
129.40
52.20
37.50
27.20
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
234.00
181.80
144.30
117.40
Appropriations
363.40
234.00
181.80
144.60
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
146.80
NA
NA
0.30
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
7.00
42.00
30.00
22.00
Adjusted EPS
7.00
4.00
3.00
2.00