Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1088.10
967.00
887.20
711.20
502.30
Sales
1087.10
966.50
885.00
710.60
500.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
0.40
2.20
0.70
1.80
Net Sales
1084.80
962.90
884.70
710.70
501.60
Increase/Decrease in Stock
-33.70
-42.00
-19.80
9.40
9.20
Raw Material Consumed
643.60
589.80
546.10
397.10
272.70
Opening Raw Materials
148.10
152.80
130.80
109.10
147.90
Purchases Raw Materials
680.90
585.10
568.10
418.80
233.90
Closing Raw Materials
185.40
148.10
152.80
130.80
109.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.20
28.40
23.00
16.80
15.00
Electricity & Power
33.20
28.40
23.00
16.80
15.00
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
133.70
98.20
62.00
53.10
43.60
Salaries, Wages & Bonus
121.50
88.10
54.00
47.00
38.60
Contributions to EPF & Pension Funds
3.00
2.20
1.50
1.30
0.70
Workmen and Staff Welfare Expenses
9.10
7.90
6.60
4.80
4.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
105.10
103.10
100.30
82.70
71.00
Sub-contracted / Out sourced services
Processing Charges
85.00
74.40
82.40
73.00
62.10
Repairs and Maintenance
15.50
17.20
15.10
6.20
3.80
Packing Material Consumed
Other Mfg Exp
4.60
11.50
2.80
3.50
5.00
General and Administration Expenses
24.00
22.80
17.80
12.90
11.00
Rent , Rates & Taxes
0.30
1.00
0.80
1.10
1.50
Insurance
1.50
1.30
1.10
1.00
1.10
Professional and legal fees
3.30
4.40
3.90
2.10
1.40
Traveling and conveyance
12.90
9.60
7.40
5.20
3.50
Other Administration
18.90
16.10
12.00
8.70
6.90
Selling and Distribution Expenses
10.40
8.30
5.10
2.20
2.10
Advertisement & Sales Promotion
6.40
5.90
2.60
1.30
0.60
Sales Commissions & Incentives
0.20
Freight and Forwarding
4.00
2.40
2.50
0.90
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.70
12.70
12.00
11.10
5.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.10
2.70
Losson foreign exchange fluctuations
0.70
0.20
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
12.40
10.40
8.50
5.60
Less: Expenses Capitalised
Total Expenditure
932.00
821.40
746.50
585.40
430.20
Operating Profit (Excl OI)
152.80
141.40
138.20
125.40
71.40
Other Income
15.20
13.00
12.40
10.80
10.50
Interest Received
13.20
12.70
7.70
5.60
2.60
Profit on sale of Fixed Assets
0.40
2.00
Profits on sale of Investments
0.00
0.50
0.50
Provision Written Back
0.30
0.30
1.00
Foreign Exchange Gains
1.50
3.10
Others
1.70
0.00
4.40
2.20
2.20
Operating Profit
168.00
154.40
150.60
136.10
81.90
Interest
28.40
16.20
16.10
8.90
6.50
InterestonDebenture / Bonds
Interest on Term Loan
7.20
5.10
2.80
0.70
1.90
Intereston Fixed deposits
Bank Charges etc
2.50
2.00
2.80
2.20
3.00
Other Interest
18.70
9.10
10.50
5.90
1.60
PBDT
139.60
138.20
134.50
127.30
75.40
Depreciation
68.10
37.50
24.90
18.80
16.40
Profit Before Taxation & Exceptional Items
71.50
100.60
109.70
108.50
59.00
Exceptional Income / Expenses
-3.90
-23.80
13.80
-19.80
Profit Before Tax
67.60
100.60
85.80
122.30
39.20
Provision for Tax
17.70
26.30
22.30
31.10
12.00
Current Income Tax
19.10
25.80
32.20
28.10
12.00
Deferred Tax
-1.40
0.50
-9.90
3.00
0.10
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
49.90
74.30
63.50
91.20
27.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.90
74.30
63.50
91.20
27.20
Profit Balance B/F
500.90
426.50
363.00
271.80
244.70
Appropriations
550.80
500.90
426.50
363.00
271.80
Earnings Per Share
4.00
7.00
6.00
8.00
2.00
Adjusted EPS
4.00
7.00
6.00
8.00
2.00