Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3106.40
2692.20
2099.10
1334.10
897.10
Sales
3106.00
2690.90
2096.10
1328.10
893.40
Job Work/ Contract Receipts
0.40
1.30
3.00
6.10
3.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3106.40
2692.20
2099.10
1334.10
897.10
Increase/Decrease in Stock
-15.50
-6.40
-5.80
-10.10
-1.00
Raw Material Consumed
2313.60
2018.70
1603.10
987.50
655.50
Opening Raw Materials
157.60
136.50
179.70
127.60
42.20
Purchases Raw Materials
2285.40
2006.40
1539.40
993.20
731.40
Closing Raw Materials
149.90
157.60
136.50
179.70
127.60
Other Direct Purchases / Brought in cost
20.40
33.40
20.60
46.40
9.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.70
96.30
69.80
45.00
39.10
Electricity & Power
108.00
95.40
69.50
44.80
38.90
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
0.80
0.80
0.30
0.20
0.20
Employee Cost
192.90
155.00
118.50
95.90
67.90
Salaries, Wages & Bonus
165.90
134.60
107.60
87.60
62.00
Contributions to EPF & Pension Funds
11.60
8.90
7.00
5.60
4.10
Workmen and Staff Welfare Expenses
12.80
9.30
2.30
1.40
0.70
Other Employees Cost
2.60
2.20
1.60
1.30
1.20
Other Manufacturing Expenses
152.30
112.20
72.00
52.70
37.40
Sub-contracted / Out sourced services
Processing Charges
97.70
70.20
39.80
28.00
16.10
Repairs and Maintenance
19.30
13.70
12.70
8.90
6.20
Packing Material Consumed
22.80
14.80
8.20
9.80
10.50
Other Mfg Exp
12.50
13.50
11.30
6.00
4.60
General and Administration Expenses
43.20
33.00
27.70
17.30
13.40
Rent , Rates & Taxes
4.80
3.60
4.20
2.00
2.30
Insurance
1.50
0.90
0.80
1.00
1.00
Printing and stationery
2.70
2.60
2.40
1.50
1.10
Professional and legal fees
2.90
4.20
4.40
2.80
2.30
Traveling and conveyance
6.80
4.60
3.00
1.40
0.80
Other Administration
31.30
21.70
15.80
9.90
6.70
Selling and Distribution Expenses
55.20
41.10
27.50
11.70
12.90
Handling and Clearing Charges
1.70
1.30
1.30
1.00
0.50
Other Selling Expenses
18.60
9.60
3.10
3.30
0.80
Miscellaneous Expenses
3.10
13.10
10.70
6.30
1.30
Bad debts /advances written off
9.40
9.50
5.60
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
0.00
0.70
1.20
Losson foreign exchange fluctuations
0.10
0.40
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
3.30
1.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2853.50
2463.10
1923.50
1206.30
826.50
Operating Profit (Excl OI)
252.90
229.10
175.60
127.90
70.60
Other Income
1.60
0.90
1.90
3.20
7.80
Interest Received
1.10
0.70
0.40
1.10
1.40
Profit on sale of Fixed Assets
0.20
0.40
0.20
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.10
0.10
Others
0.30
0.10
1.10
1.90
6.40
Operating Profit
254.50
230.00
177.60
131.00
78.40
Interest
58.80
53.30
50.50
44.30
37.70
InterestonDebenture / Bonds
Interest on Term Loan
17.40
19.10
19.20
20.10
15.30
Intereston Fixed deposits
Bank Charges etc
1.70
0.50
1.20
2.10
2.90
Other Interest
39.70
33.70
30.10
22.00
19.40
PBDT
195.80
176.70
127.10
86.80
40.80
Depreciation
70.50
59.70
40.70
37.30
24.00
Profit Before Taxation & Exceptional Items
125.30
117.00
86.40
49.40
16.70
Exceptional Income / Expenses
Profit Before Tax
125.30
117.00
86.40
49.40
16.70
Provision for Tax
35.00
32.80
24.80
13.10
4.00
Current Income Tax
30.20
22.90
20.50
6.30
0.30
Deferred Tax
4.80
10.00
4.30
6.80
3.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.30
84.20
61.50
36.30
12.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.30
84.20
61.50
36.30
12.70
Profit Balance B/F
374.30
296.20
234.70
198.40
185.70
Appropriations
464.60
380.40
296.20
234.70
198.40
Other Appropriation
6.10
6.10
Equity Dividend %
15.00
10.00
10.00
Earnings Per Share
15.00
14.00
10.00
6.00
2.00
Adjusted EPS
15.00
14.00
10.00
6.00
2.00