Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
983.89
824.25
493.76
479.63
424.21
Sales
935.95
799.55
472.01
451.51
403.34
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.95
24.70
21.75
28.13
20.87
Net Sales
983.89
824.25
493.76
479.63
424.21
Increase/Decrease in Stock
282.48
73.26
-23.29
-9.63
-45.97
Raw Material Consumed
596.85
608.34
435.16
318.52
322.34
Opening Raw Materials
254.49
116.58
131.72
115.42
111.37
Purchases Raw Materials
872.08
746.25
220.03
150.78
193.00
Closing Raw Materials
529.72
254.49
116.58
131.72
115.42
Other Direct Purchases / Brought in cost
199.99
184.04
133.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.79
7.75
4.87
3.35
3.64
Electricity & Power
9.79
7.75
4.87
3.35
3.64
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
34.36
28.43
25.22
21.64
19.60
Salaries, Wages & Bonus
29.26
26.77
23.37
20.82
18.77
Contributions to EPF & Pension Funds
5.11
1.65
1.85
0.83
0.83
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.51
26.13
27.27
30.92
25.36
Sub-contracted / Out sourced services
Processing Charges
3.24
0.56
1.42
14.10
13.52
Repairs and Maintenance
3.43
0.78
16.33
5.11
0.98
Packing Material Consumed
Other Mfg Exp
22.83
24.79
9.52
11.71
10.86
General and Administration Expenses
23.03
29.47
23.91
14.27
13.17
Rent , Rates & Taxes
2.58
3.29
10.70
4.95
3.61
Insurance
0.22
0.67
0.61
0.72
0.65
Printing and stationery
0.20
0.11
0.27
0.24
0.14
Professional and legal fees
6.12
6.15
3.37
2.38
2.25
Traveling and conveyance
4.78
4.62
4.88
1.68
0.95
Other Administration
13.91
19.26
8.96
5.98
6.53
Selling and Distribution Expenses
8.60
11.64
13.09
24.70
21.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.98
5.45
6.72
19.95
16.11
Miscellaneous Expenses
0.85
0.67
47.09
0.33
0.05
Bad debts /advances written off
0.00
43.63
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.24
Losson foreign exchange fluctuations
0.48
2.72
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.37
0.67
0.50
0.33
0.05
Less: Expenses Capitalised
Total Expenditure
985.46
785.68
553.31
404.09
359.69
Operating Profit (Excl OI)
-1.57
38.57
-59.55
75.54
64.53
Other Income
130.21
85.09
153.32
1.10
1.22
Interest Received
120.66
80.83
152.76
0.37
0.29
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Foreign Exchange Gains
0.04
0.39
0.19
Others
9.54
4.22
0.56
0.34
0.65
Operating Profit
128.63
123.66
93.77
76.64
65.74
Interest
74.98
64.34
52.66
45.94
40.60
InterestonDebenture / Bonds
Interest on Term Loan
16.12
19.17
13.82
13.66
12.49
Intereston Fixed deposits
Bank Charges etc
10.10
3.19
3.06
3.18
1.31
Other Interest
48.76
41.98
35.78
29.10
26.81
PBDT
53.65
59.32
41.12
30.70
25.14
Depreciation
6.95
6.11
4.56
4.31
4.91
Profit Before Taxation & Exceptional Items
46.70
53.21
36.56
26.39
20.24
Exceptional Income / Expenses
Profit Before Tax
46.70
53.21
36.56
26.39
20.24
Provision for Tax
12.07
14.08
9.67
6.70
3.57
Current Income Tax
12.34
14.06
9.66
6.97
3.87
Deferred Tax
-0.27
0.03
0.01
-0.28
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.63
39.12
26.89
19.69
16.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.63
39.12
26.89
19.69
16.67
Profit Balance B/F
214.12
174.98
147.99
128.32
111.65
Appropriations
248.75
214.11
174.88
148.02
128.32
Other Appropriation
-0.01
-0.07
0.03
Earnings Per Share
2.00
3.00
2.00
1.00
1.00
Adjusted EPS
2.00
3.00
2.00
1.00
1.00