Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
905.06
666.45
552.56
653.49
638.17
Sales
895.41
647.36
543.57
652.55
636.08
Job Work/ Contract Receipts
9.65
19.09
8.99
0.94
2.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
905.06
666.45
552.56
624.55
638.17
Increase/Decrease in Stock
-20.47
-12.00
-5.42
-49.01
-13.90
Raw Material Consumed
512.95
407.11
373.21
495.74
526.07
Opening Raw Materials
51.21
25.50
53.16
67.54
32.60
Purchases Raw Materials
508.33
432.82
345.55
481.37
561.01
Closing Raw Materials
46.59
51.21
25.50
53.16
67.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.91
5.06
3.93
3.13
3.56
Electricity & Power
5.00
4.24
3.35
2.61
2.99
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
0.91
0.82
0.58
0.52
0.56
Employee Cost
81.41
62.19
40.77
33.74
15.22
Salaries, Wages & Bonus
74.60
56.08
35.55
30.35
13.23
Contributions to EPF & Pension Funds
2.65
2.23
1.63
1.22
0.58
Workmen and Staff Welfare Expenses
2.62
2.66
2.62
1.43
0.95
Other Employees Cost
1.54
1.22
0.97
0.74
0.47
Other Manufacturing Expenses
83.76
64.65
40.49
49.65
56.46
Sub-contracted / Out sourced services
Repairs and Maintenance
5.23
2.82
2.41
1.27
2.72
Packing Material Consumed
63.04
48.85
29.19
41.24
48.76
Other Mfg Exp
15.50
12.99
8.88
7.14
4.97
General and Administration Expenses
51.15
42.22
34.96
23.05
16.19
Rent , Rates & Taxes
6.56
5.57
4.67
2.83
1.59
Insurance
1.53
1.51
1.22
0.99
0.67
Printing and stationery
0.48
0.50
0.39
0.22
0.30
Professional and legal fees
4.60
3.15
1.91
1.72
3.84
Traveling and conveyance
21.47
18.28
13.91
8.95
1.60
Other Administration
37.98
31.49
26.78
17.29
9.79
Selling and Distribution Expenses
75.47
30.65
12.73
12.66
0.58
Handling and Clearing Charges
1.46
1.32
1.09
1.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.34
5.94
4.21
3.70
1.91
Bad debts /advances written off
17.84
0.98
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
4.96
4.21
3.70
1.91
Less: Expenses Capitalised
Total Expenditure
814.53
605.81
504.88
572.66
606.08
Operating Profit (Excl OI)
90.53
60.64
47.68
51.89
32.10
Other Income
0.87
0.41
0.02
0.02
0.02
Interest Received
0.04
0.05
0.02
0.02
0.02
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
Provision Written Back
0.77
0.37
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
91.40
61.06
47.70
51.91
32.11
Interest
20.02
18.67
17.06
13.73
13.41
InterestonDebenture / Bonds
Interest on Term Loan
1.89
1.45
0.10
1.92
2.06
Intereston Fixed deposits
Bank Charges etc
0.48
0.44
0.63
0.55
2.58
Other Interest
17.66
16.78
16.33
11.26
8.78
PBDT
71.38
42.39
30.64
38.18
18.70
Depreciation
17.37
15.85
12.06
11.26
10.21
Profit Before Taxation & Exceptional Items
54.00
26.54
18.58
26.93
8.49
Exceptional Income / Expenses
-7.48
Profit Before Tax
54.00
26.54
18.58
19.45
8.49
Provision for Tax
15.03
9.12
16.23
8.57
Current Income Tax
16.76
4.82
3.79
1.94
Deferred Tax
-3.15
0.38
16.23
8.57
Other taxes
1.42
3.92
-3.79
-1.94
0.00
Profit After Tax
38.97
17.42
2.34
10.88
8.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.97
17.42
2.34
10.88
8.49
Profit Balance B/F
17.99
0.58
-1.86
-12.16
-21.05
Appropriations
56.96
17.99
0.48
-1.28
-12.56
Other Appropriation
-0.30
0.58
-0.40
Earnings Per Share
7.00
3.00
0.00
2.00
2.00
Adjusted EPS
7.00
3.00
0.00
2.00
2.00