Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
964.69
741.25
618.36
806.46
2267.42
Sales
964.69
741.25
618.36
806.46
2267.42
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
964.69
741.25
618.36
806.46
2267.42
Increase/Decrease in Stock
-3.65
2.98
-4.19
-0.82
4.98
Raw Material Consumed
260.10
215.44
183.34
317.03
510.73
Opening Raw Materials
61.85
54.69
53.62
29.12
14.78
Purchases Raw Materials
258.49
205.28
181.13
331.23
521.93
Closing Raw Materials
60.24
61.85
54.69
53.62
29.12
Other Direct Purchases / Brought in cost
17.33
3.28
10.30
3.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.03
2.20
2.39
2.28
2.39
Electricity & Power
2.03
2.20
2.39
2.28
2.39
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
35.53
42.80
35.77
22.35
5.47
Salaries, Wages & Bonus
34.48
41.36
34.77
21.46
4.50
Contributions to EPF & Pension Funds
1.04
1.44
1.01
0.89
0.97
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.29
9.96
11.78
5.72
5.67
Sub-contracted / Out sourced services
Repairs and Maintenance
4.17
2.96
3.27
2.08
1.28
Packing Material Consumed
Other Mfg Exp
5.12
7.00
8.51
3.64
4.39
General and Administration Expenses
75.63
38.47
33.84
31.13
81.40
Rent , Rates & Taxes
14.54
10.92
7.55
2.10
2.49
Insurance
1.06
1.41
1.11
0.29
0.82
Professional and legal fees
19.10
3.40
10.24
3.03
1.91
Other Administration
40.93
22.74
14.95
25.71
76.17
Selling and Distribution Expenses
13.79
19.16
18.23
17.25
16.43
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
12.31
13.31
12.39
12.57
12.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.48
5.86
5.84
4.67
4.42
Miscellaneous Expenses
70.88
80.42
46.08
40.54
140.48
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
70.88
80.42
46.08
40.54
140.48
Less: Expenses Capitalised
Total Expenditure
463.60
411.44
327.26
435.48
767.53
Operating Profit (Excl OI)
501.09
329.81
291.10
370.98
1499.89
Other Income
150.84
125.33
72.61
69.03
28.92
Interest Received
84.19
63.31
38.71
Profit on sale of Fixed Assets
0.25
0.10
Profits on sale of Investments
1.63
Provision Written Back
0.00
0.00
Foreign Exchange Gains
1.73
0.15
2.37
Others
64.67
61.76
29.91
69.03
28.92
Operating Profit
651.93
455.14
363.71
440.01
1528.80
Interest
1.09
1.25
1.98
1.06
2.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.09
1.25
1.98
1.06
2.28
PBDT
650.84
453.89
361.73
438.95
1526.52
Depreciation
10.86
10.57
8.63
6.72
6.16
Profit Before Taxation & Exceptional Items
639.98
443.32
353.10
432.23
1520.36
Exceptional Income / Expenses
Profit Before Tax
639.98
443.32
353.10
432.23
1520.36
Provision for Tax
163.07
122.31
93.73
110.24
381.67
Current Income Tax
147.59
108.33
84.34
99.70
377.84
Deferred Tax
15.22
13.90
6.45
10.35
2.79
Other taxes
0.26
0.08
2.93
0.19
1.04
Profit After Tax
476.91
321.01
259.37
322.00
1138.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
476.91
321.01
259.37
322.00
1138.69
Profit Balance B/F
321.01
1887.47
1628.10
1306.10
167.31
Appropriations
797.92
2208.48
1887.47
1628.10
1306.00
Other Appropriation
-1709.18
155.11
132.01
208.73
156.43
Equity Dividend %
40.00
30.00
25.00
105.00
10.00
Earnings Per Share
56.00
37.00
30.00
43.00
152.00
Adjusted EPS
56.00
37.00
30.00
43.00
152.00