Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
588.30
540.80
1110.40
1219.04
715.34
Sales
508.10
458.90
946.50
1044.99
619.98
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
80.20
82.00
163.90
174.04
95.37
Less: Excise Duty
10.50
8.60
20.50
23.96
12.67
Net Sales
577.70
532.20
1089.90
1195.07
702.68
Increase/Decrease in Stock
-1.40
14.20
-8.60
9.43
0.82
Raw Material Consumed
284.20
249.00
549.30
600.78
343.47
Opening Raw Materials
211.60
218.50
243.60
143.92
86.69
Purchases Raw Materials
277.00
242.20
524.10
700.44
400.70
Closing Raw Materials
204.40
211.60
218.50
243.58
143.92
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.20
14.30
23.40
22.22
15.59
Electricity & Power
15.20
14.30
23.40
22.22
15.59
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
126.10
117.10
95.80
95.03
80.18
Salaries, Wages & Bonus
109.10
99.80
78.90
78.78
66.96
Contributions to EPF & Pension Funds
11.70
11.20
9.60
10.01
8.48
Workmen and Staff Welfare Expenses
1.20
1.00
2.40
1.78
0.92
Other Employees Cost
4.10
5.20
4.90
4.46
3.81
Other Manufacturing Expenses
28.20
26.10
44.80
42.21
29.36
Sub-contracted / Out sourced services
Repairs and Maintenance
4.60
4.80
7.10
7.09
5.04
Packing Material Consumed
Other Mfg Exp
23.60
21.30
37.70
35.11
24.32
General and Administration Expenses
25.40
22.70
38.60
33.89
21.79
Rent , Rates & Taxes
1.30
1.90
1.30
1.32
0.71
Insurance
1.50
1.60
1.90
2.22
1.19
Printing and stationery
0.20
0.20
0.20
0.27
0.28
Professional and legal fees
0.70
1.30
1.50
1.37
0.79
Traveling and conveyance
16.00
12.30
8.80
7.25
1.11
Other Administration
21.60
17.70
33.70
28.70
18.82
Selling and Distribution Expenses
5.80
3.50
5.80
2.90
1.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.30
10.60
8.30
3.91
4.25
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
7.30
10.60
8.30
3.91
4.25
Less: Expenses Capitalised
Total Expenditure
490.80
457.50
757.40
810.35
496.69
Operating Profit (Excl OI)
86.90
74.60
332.50
384.72
205.98
Other Income
740.80
269.00
16.30
101.65
13.67
Interest Received
23.30
0.50
0.40
0.26
0.25
Profit on sale of Fixed Assets
0.14
0.02
Profits on sale of Investments
Provision Written Back
0.50
3.30
0.54
0.02
Foreign Exchange Gains
4.60
4.00
11.80
18.98
6.56
Others
712.40
261.20
4.00
81.73
6.82
Operating Profit
827.80
343.70
348.80
486.37
219.65
Interest
3.00
1.70
1.60
1.82
1.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
1.00
1.60
1.71
1.33
Other Interest
1.70
0.70
0.00
0.11
0.27
PBDT
824.80
341.90
347.20
484.55
218.05
Depreciation
35.90
36.80
31.40
20.60
17.39
Profit Before Taxation & Exceptional Items
788.80
305.10
315.80
463.96
200.66
Exceptional Income / Expenses
83.23
Profit Before Tax
788.80
305.10
315.80
463.96
283.89
Provision for Tax
123.50
41.10
81.50
107.88
52.51
Current Income Tax
123.70
40.80
81.50
106.62
52.92
Deferred Tax
0.00
0.30
-0.10
0.42
-0.41
Other taxes
-0.30
-0.10
0.10
0.84
0.00
Profit After Tax
665.30
264.00
234.30
356.07
231.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
665.30
264.00
234.30
356.07
231.38
Profit Balance B/F
0.50
0.50
0.20
0.10
0.02
Appropriations
665.90
264.50
234.50
356.17
231.40
General Reserves
653.80
252.00
222.00
344.00
223.80
Other Appropriation
12.00
12.00
12.00
12.00
7.50
Equity Dividend %
40.00
40.00
40.00
40.00
40.00
Earnings Per Share
222.00
88.00
78.00
119.00
77.00
Adjusted EPS
222.00
88.00
78.00
119.00
77.00