Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1625.50
1793.10
1408.70
1154.50
1127.16
Sales
1625.50
1793.10
1408.70
1154.50
1127.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1625.50
1793.10
1408.70
1154.50
1127.16
Increase/Decrease in Stock
-60.30
-121.00
-97.10
-33.40
10.41
Raw Material Consumed
719.00
852.80
629.60
468.50
490.23
Opening Raw Materials
155.50
180.30
115.80
18.00
82.76
Purchases Raw Materials
660.70
827.90
694.10
566.40
425.46
Closing Raw Materials
97.20
155.50
180.30
115.80
17.99
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.60
71.40
56.70
58.60
26.83
Electricity & Power
69.60
71.40
56.70
58.60
26.83
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
308.70
290.70
201.50
145.00
90.04
Salaries, Wages & Bonus
292.50
270.80
182.00
116.40
71.88
Contributions to EPF & Pension Funds
15.60
15.50
12.10
8.40
5.82
Workmen and Staff Welfare Expenses
0.70
4.40
7.40
20.20
12.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
292.60
293.30
271.40
181.20
264.80
Sub-contracted / Out sourced services
Processing Charges
44.60
45.00
39.70
40.20
33.73
Repairs and Maintenance
18.70
15.10
13.60
18.50
16.30
Packing Material Consumed
187.50
194.20
188.40
88.40
193.97
Other Mfg Exp
41.80
39.10
29.70
34.10
20.80
General and Administration Expenses
87.20
85.40
56.70
49.30
27.57
Rent , Rates & Taxes
4.80
5.40
4.30
3.80
2.85
Insurance
4.80
4.20
1.70
1.20
1.18
Printing and stationery
5.90
18.80
8.00
4.70
3.44
Professional and legal fees
21.10
15.60
8.50
19.80
9.07
Traveling and conveyance
12.70
11.40
7.30
3.80
1.44
Other Administration
50.60
41.50
34.20
19.80
11.02
Selling and Distribution Expenses
61.30
72.70
34.80
33.60
17.13
Advertisement & Sales Promotion
27.30
27.50
7.20
4.60
0.57
Sales Commissions & Incentives
13.30
18.10
8.90
7.90
3.72
Freight and Forwarding
20.80
26.60
17.70
20.80
10.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.50
1.00
0.30
1.85
Miscellaneous Expenses
3.20
12.70
11.80
10.70
3.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
12.70
11.70
10.70
3.43
Less: Expenses Capitalised
Total Expenditure
1481.30
1557.90
1165.30
913.60
930.45
Operating Profit (Excl OI)
144.20
235.10
243.40
240.90
196.71
Other Income
62.50
23.30
24.60
17.20
7.54
Interest Received
5.10
7.20
7.20
1.40
1.53
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.00
0.04
Foreign Exchange Gains
7.10
13.90
14.80
14.50
4.71
Others
50.40
2.20
2.70
1.30
1.26
Operating Profit
206.70
258.40
268.00
258.10
204.25
Interest
37.20
56.70
33.90
19.40
15.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.60
12.70
4.70
5.40
4.48
Other Interest
31.60
44.00
29.20
14.00
10.64
PBDT
169.50
201.70
234.10
238.70
189.14
Depreciation
70.70
70.90
63.70
57.70
25.20
Profit Before Taxation & Exceptional Items
98.80
130.80
170.50
180.90
163.94
Exceptional Income / Expenses
Profit Before Tax
98.80
130.80
170.50
180.90
163.94
Provision for Tax
33.20
35.80
23.20
32.00
42.65
Current Income Tax
36.40
42.20
37.00
39.80
41.45
Deferred Tax
-3.20
-6.40
-13.80
-7.80
1.19
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.60
94.90
147.30
149.00
121.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.60
94.90
147.30
149.00
121.29
Profit Balance B/F
907.70
825.40
689.90
551.10
435.88
Appropriations
973.20
920.30
837.10
700.00
557.18
Other Appropriation
10.20
12.70
11.80
12.20
6.11
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
5.00
7.00
12.00
12.00
10.00
Adjusted EPS
5.00
7.00
12.00
12.00
10.00