Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1834.20
1577.90
1438.50
1135.10
889.80
Sales
1817.00
1569.20
1430.80
1126.50
885.00
Job Work/ Contract Receipts
17.10
8.70
7.70
8.70
4.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1834.20
1577.90
1438.50
1135.10
889.80
Increase/Decrease in Stock
-37.40
-9.30
-29.50
-66.30
98.20
Raw Material Consumed
1378.00
1165.00
1064.70
869.10
523.30
Opening Raw Materials
147.90
109.40
138.10
120.90
140.00
Purchases Raw Materials
931.60
819.60
669.90
617.00
361.90
Closing Raw Materials
168.40
147.90
109.40
138.10
120.90
Other Direct Purchases / Brought in cost
466.90
383.80
366.20
269.30
142.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.80
5.10
4.30
4.30
3.60
Electricity & Power
4.80
5.10
4.30
4.30
3.60
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
169.20
148.20
127.30
125.00
97.50
Salaries, Wages & Bonus
162.10
141.50
121.20
118.70
93.00
Contributions to EPF & Pension Funds
4.80
4.80
4.60
4.80
3.60
Workmen and Staff Welfare Expenses
2.20
1.80
1.50
1.50
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.30
48.90
60.70
34.70
22.20
Sub-contracted / Out sourced services
Processing Charges
36.70
29.70
25.20
18.10
12.30
Repairs and Maintenance
3.50
2.10
3.20
2.40
1.30
Packing Material Consumed
Other Mfg Exp
15.00
17.10
32.30
14.20
8.70
General and Administration Expenses
84.20
74.60
68.10
47.90
39.50
Rent , Rates & Taxes
8.80
8.30
3.90
3.60
3.40
Insurance
0.90
0.70
0.90
0.60
1.00
Printing and stationery
3.80
2.50
1.90
2.60
3.10
Professional and legal fees
7.10
6.00
7.00
5.20
5.50
Traveling and conveyance
32.50
26.90
23.40
14.90
9.60
Other Administration
63.60
57.10
54.40
35.90
26.60
Selling and Distribution Expenses
39.00
27.40
26.80
16.10
10.90
Advertisement & Sales Promotion
14.50
10.20
8.20
2.80
1.90
Sales Commissions & Incentives
6.40
3.20
6.10
4.40
2.70
Freight and Forwarding
14.60
12.30
9.70
7.20
5.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.60
1.70
2.80
1.70
1.00
Miscellaneous Expenses
5.60
7.30
6.90
11.80
4.60
Bad debts /advances written off
1.70
2.20
5.00
4.50
3.00
Provision for doubtful debts
1.40
2.80
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
2.20
1.90
7.30
1.50
Less: Expenses Capitalised
Total Expenditure
1698.60
1467.10
1329.40
1042.70
799.80
Operating Profit (Excl OI)
135.50
110.80
109.10
92.50
90.00
Other Income
32.00
44.70
26.20
17.70
6.10
Interest Received
18.50
25.40
18.70
9.70
3.40
Dividend Received
0.60
0.10
0.00
Profit on sale of Fixed Assets
0.00
3.90
0.30
0.00
Profits on sale of Investments
3.30
0.90
0.40
Provision Written Back
3.00
Others
9.70
11.50
7.30
7.60
2.70
Operating Profit
167.60
155.50
135.30
110.20
96.10
Interest
18.10
18.40
16.50
14.70
16.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
1.90
1.50
1.60
1.70
Other Interest
16.70
16.50
15.10
13.10
14.60
PBDT
149.50
137.10
118.80
95.50
79.80
Depreciation
17.60
14.20
12.80
14.50
16.70
Profit Before Taxation & Exceptional Items
131.90
122.90
106.00
80.90
63.10
Exceptional Income / Expenses
Profit Before Tax
131.90
122.90
106.00
80.90
63.10
Provision for Tax
37.40
29.30
28.20
20.90
13.50
Current Income Tax
33.00
28.50
27.00
20.00
12.00
Deferred Tax
0.90
0.00
-0.30
-2.10
2.70
Other taxes
3.50
0.80
1.50
3.00
-1.20
Profit After Tax
94.50
93.60
77.80
60.00
49.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.70
-1.90
-0.60
-1.20
Consolidated Net Profit
92.80
91.60
77.20
58.80
49.60
Profit Balance B/F
69.90
56.50
45.80
39.80
41.00
Appropriations
162.70
148.10
121.50
98.70
90.60
General Reserves
65.00
50.00
50.00
Proposed Equity Dividend
1.60
1.60
Other Appropriation
103.60
78.20
2.70
1.90
Equity Dividend %
10.00
10.00
10.00
5.00
5.00
Earnings Per Share
29.00
29.00
24.00
18.00
15.00
Adjusted EPS
29.00
29.00
24.00
18.00
15.00