Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1476.60
1060.30
600.10
984.40
797.20
Sales
1453.90
1054.60
570.90
982.00
794.30
Job Work/ Contract Receipts
Processing Charges / Service Income
22.70
5.70
29.20
2.40
2.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1476.60
1060.30
600.10
984.40
797.20
Increase/Decrease in Stock
-54.90
32.90
-38.30
-13.30
29.00
Raw Material Consumed
1075.80
679.50
402.30
666.90
527.90
Opening Raw Materials
30.30
16.30
24.50
1.20
7.50
Purchases Raw Materials
1048.00
666.10
394.10
690.10
521.70
Closing Raw Materials
2.60
2.90
16.30
24.50
1.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.70
1.50
1.40
1.30
Electricity & Power
1.60
1.70
1.50
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
84.40
76.60
70.60
83.70
53.60
Salaries, Wages & Bonus
78.80
72.10
66.10
79.40
50.70
Contributions to EPF & Pension Funds
3.90
3.20
3.20
3.40
2.10
Workmen and Staff Welfare Expenses
1.80
1.40
1.40
0.90
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.20
14.00
17.70
10.80
6.10
Sub-contracted / Out sourced services
1.40
1.20
1.00
0.80
1.00
Processing Charges
2.50
2.50
5.20
1.60
0.40
Repairs and Maintenance
9.30
9.30
10.80
8.30
4.30
Packing Material Consumed
Other Mfg Exp
1.10
1.00
0.70
0.20
0.50
General and Administration Expenses
46.30
42.70
34.50
28.10
21.90
Rent , Rates & Taxes
3.00
2.10
2.30
2.60
2.60
Insurance
1.00
0.60
0.70
0.70
1.00
Printing and stationery
0.30
0.30
0.30
0.40
0.30
Professional and legal fees
17.20
16.50
13.50
10.70
11.40
Traveling and conveyance
20.40
18.60
13.90
10.40
2.60
Other Administration
24.90
23.10
17.60
13.80
6.60
Selling and Distribution Expenses
8.80
7.00
4.10
3.10
2.60
Advertisement & Sales Promotion
8.80
3.70
4.10
3.00
2.60
Sales Commissions & Incentives
3.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.20
0.00
Miscellaneous Expenses
7.70
1.50
3.60
0.30
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.50
0.20
2.90
Losson sale of non-trade current investments
0.10
0.50
Other Miscellaneous Expenses
1.20
1.30
0.70
0.20
1.20
Less: Expenses Capitalised
Total Expenditure
1183.80
855.90
495.90
781.10
644.20
Operating Profit (Excl OI)
292.80
204.40
104.20
203.30
153.00
Other Income
60.20
53.70
30.30
33.90
25.30
Interest Received
16.10
20.60
17.30
17.60
9.00
Profit on sale of Fixed Assets
1.50
0.00
0.50
0.40
0.50
Profits on sale of Investments
7.20
2.70
2.90
0.50
3.00
Provision Written Back
7.40
Foreign Exchange Gains
2.50
3.70
4.60
Others
28.00
27.90
9.60
11.70
8.20
Operating Profit
353.00
258.10
134.50
237.20
178.30
Interest
7.10
7.40
5.20
6.20
12.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.30
6.60
4.50
5.50
8.90
Other Interest
0.80
0.80
0.70
0.70
3.60
PBDT
345.90
250.70
129.30
231.00
165.90
Depreciation
10.60
8.70
7.80
8.40
8.50
Profit Before Taxation & Exceptional Items
335.30
242.00
121.50
222.60
157.40
Exceptional Income / Expenses
-4.40
11.70
Profit Before Tax
330.80
253.70
121.50
222.60
157.40
Provision for Tax
77.50
60.10
33.60
57.20
38.90
Current Income Tax
83.30
62.90
31.20
60.00
42.00
Deferred Tax
-5.40
-3.20
2.80
-2.80
-1.40
Other taxes
-0.50
0.40
-0.40
0.00
-1.70
Profit After Tax
253.40
193.60
87.90
165.40
118.40
Extra items
0.00
0.00
0.00
0.00
1.00
Minority Interest
0.90
1.00
0.60
0.50
Other Consolidated Items
-4.50
0.10
1.50
-11.40
Consolidated Net Profit
248.90
194.60
90.40
154.50
120.00
Profit Balance B/F
745.60
567.90
494.50
356.90
241.60
Appropriations
994.50
762.60
584.90
511.40
361.50
Other Appropriation
40.90
17.00
17.00
17.00
4.70
Equity Dividend %
120.00
100.00
40.00
40.00
40.00
Earnings Per Share
12.00
46.00
21.00
36.00
28.00
Adjusted EPS
12.00
9.00
4.00
7.00
6.00