Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1572.80
1152.40
1088.10
665.60
382.00
Sales
653.00
797.50
651.90
562.40
351.20
Job Work/ Contract Receipts
Processing Charges / Service Income
843.10
354.80
436.10
103.20
30.70
Revenue from property development
Other Operational Income
76.80
0.00
0.00
0.00
0.00
Net Sales
1572.80
1152.40
1088.10
665.60
382.00
Increase/Decrease in Stock
-0.50
-10.50
-4.90
-3.00
-0.60
Raw Material Consumed
570.70
410.50
358.40
255.60
137.60
Other Direct Purchases / Brought in cost
570.70
410.50
358.40
255.60
137.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
147.70
138.70
159.60
22.60
19.20
Electricity & Power
147.70
138.70
159.60
22.60
19.20
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
43.70
26.50
28.40
18.50
13.10
Salaries, Wages & Bonus
41.90
26.50
28.40
18.50
13.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
1.80
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
464.10
359.00
363.70
225.10
66.20
Sub-contracted / Out sourced services
208.00
102.60
162.30
95.80
Processing Charges
14.90
29.00
24.00
1.60
Packing Material Consumed
Other Mfg Exp
256.10
241.60
172.40
105.40
64.60
General and Administration Expenses
10.40
22.70
18.50
7.10
38.40
Printing and stationery
0.00
Professional and legal fees
5.60
19.90
18.40
7.00
28.80
Other Administration
4.80
2.80
0.20
0.10
9.10
Selling and Distribution Expenses
87.30
69.00
17.20
38.00
49.90
Handling and Clearing Charges
87.30
69.00
17.20
38.00
49.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.40
4.80
22.20
11.70
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.40
4.80
22.20
11.70
0.10
Less: Expenses Capitalised
Total Expenditure
1348.80
1020.80
963.10
575.60
323.80
Operating Profit (Excl OI)
224.00
131.60
125.00
90.00
58.10
Other Income
31.20
48.70
32.80
50.60
41.80
Profit on sale of Fixed Assets
Profits on sale of Investments
41.80
Others
31.20
48.70
32.80
50.60
0.00
Operating Profit
255.30
180.30
157.70
140.60
99.90
Interest
10.30
17.70
8.90
4.90
2.30
InterestonDebenture / Bonds
Interest on Term Loan
7.00
7.80
5.10
4.60
1.20
Intereston Fixed deposits
Bank Charges etc
2.90
3.10
0.50
Other Interest
0.40
6.70
3.80
0.30
0.60
PBDT
245.00
162.60
148.80
135.70
97.60
Depreciation
6.60
5.30
4.90
5.20
5.00
Profit Before Taxation & Exceptional Items
238.40
157.30
143.90
130.50
92.60
Exceptional Income / Expenses
Profit Before Tax
238.40
157.30
143.90
130.50
92.60
Provision for Tax
83.10
41.50
36.70
20.90
13.50
Current Income Tax
107.00
41.80
36.70
21.30
13.40
Deferred Tax
-23.90
-0.40
0.00
-0.30
0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.30
115.80
107.30
109.60
79.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
155.30
115.80
107.30
109.60
79.10
Profit Balance B/F
469.40
353.60
246.30
136.70
57.70
Appropriations
624.70
469.40
353.60
246.30
136.70
Other Appropriation
-89.80
0.00
Earnings Per Share
18.00
483.00
447.00
457.00
329.00
Adjusted EPS
18.00
284.00
263.00
269.00
194.00