(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
11205.90
10650.60
7057.00
6184.80
4461.60
Sales
10930.80
10369.30
6871.10
6044.70
4429.10
Job Work/ Contract Receipts
Processing Charges / Service Income
25.30
12.20
0.40
0.50
0.10
Revenue from property development
Other Operational Income
249.80
269.00
185.50
139.70
32.30
Net Sales
11116.30
10642.40
7046.80
6174.60
4452.10
Increase/Decrease in Stock
-65.10
-373.30
5.50
-158.00
-66.10
Raw Material Consumed
10627.70
10585.80
6698.30
6023.00
4290.90
Other Direct Purchases / Brought in cost
10627.70
10585.80
6698.30
6023.00
4290.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
2.20
1.90
1.40
1.30
Electricity & Power
4.60
2.20
1.90
1.40
1.30
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
83.60
62.60
49.20
48.80
34.30
Salaries, Wages & Bonus
71.30
50.20
34.40
26.30
20.80
Contributions to EPF & Pension Funds
2.50
1.90
1.40
1.20
1.20
Workmen and Staff Welfare Expenses
1.80
1.40
8.80
14.00
10.70
Other Employees Cost
8.00
9.20
4.60
7.30
1.60
Other Manufacturing Expenses
1.30
1.40
2.20
2.60
2.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.30
1.40
2.20
2.60
2.00
General and Administration Expenses
118.10
69.80
86.40
47.80
34.70
Rent , Rates & Taxes
46.80
22.70
17.10
7.50
6.80
Insurance
1.50
1.10
0.60
0.60
0.50
Printing and stationery
0.50
0.50
0.40
0.40
0.30
Professional and legal fees
9.20
4.40
3.30
3.50
2.10
Traveling and conveyance
4.50
2.90
2.70
1.10
0.40
Other Administration
60.00
41.10
65.00
35.70
25.10
Selling and Distribution Expenses
106.90
115.50
91.70
131.50
90.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.20
14.10
8.70
6.60
6.70
Miscellaneous Expenses
1.10
0.40
0.30
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.40
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
10878.20
10464.40
6935.40
6097.10
4387.90
Operating Profit (Excl OI)
238.20
178.00
111.40
77.50
64.20
Other Income
33.20
28.80
8.00
8.90
18.20
Interest Received
12.00
7.50
3.90
3.80
4.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.00
0.90
4.00
2.00
Foreign Exchange Gains
17.10
19.80
1.60
Others
3.90
1.50
1.70
1.20
11.80
Operating Profit
271.30
206.80
119.40
86.40
82.40
Interest
125.00
95.80
68.30
50.20
46.80
InterestonDebenture / Bonds
Interest on Term Loan
35.80
27.00
20.30
15.20
9.10
Intereston Fixed deposits
Bank Charges etc
10.60
12.30
7.10
5.50
5.00
Other Interest
78.60
56.50
40.90
29.50
32.70
PBDT
146.30
111.00
51.10
36.30
35.60
Depreciation
4.30
1.40
1.90
2.40
3.30
Profit Before Taxation & Exceptional Items
142.00
109.60
49.20
33.90
32.30
Exceptional Income / Expenses
Profit Before Tax
142.00
109.60
49.20
33.90
32.30
Provision for Tax
36.90
28.60
14.10
8.80
8.50
Current Income Tax
37.00
28.00
13.30
9.90
8.40
Deferred Tax
-0.10
0.20
0.80
-1.10
-0.10
Other taxes
0.00
0.40
0.00
0.00
0.20
Profit After Tax
105.10
81.00
35.10
25.10
23.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.10
81.00
35.10
25.10
23.90
Profit Balance B/F
292.40
211.40
176.30
151.20
127.30
Appropriations
397.50
292.40
211.40
176.30
151.20
Earnings Per Share
6.00
5.00
12.00
11.00
11.00
Adjusted EPS
6.00
5.00
2.00
2.00
2.00