Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3368.00
2821.40
2181.30
2195.20
1109.12
Sales
3368.00
2821.40
2181.30
2195.20
1109.12
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
3368.00
2821.40
2181.30
2195.20
1109.12
Increase/Decrease in Stock
-3.90
1.20
23.00
-24.20
-9.12
Raw Material Consumed
3228.90
2696.90
2059.80
2079.60
1047.30
Opening Raw Materials
2.90
2.80
0.30
1.00
4.59
Purchases Raw Materials
72.80
57.80
34.70
85.10
48.34
Closing Raw Materials
3.10
2.90
2.80
0.30
0.99
Other Direct Purchases / Brought in cost
3156.20
2639.30
2027.60
1993.90
995.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.30
0.29
Electricity & Power
0.50
0.40
0.30
0.29
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
8.30
7.20
6.50
22.90
19.90
Salaries, Wages & Bonus
7.30
6.40
5.90
21.80
19.26
Contributions to EPF & Pension Funds
0.30
0.20
0.10
0.20
0.15
Workmen and Staff Welfare Expenses
0.40
0.30
0.20
0.70
0.30
Other Employees Cost
0.40
0.30
0.20
0.10
0.19
Other Manufacturing Expenses
0.30
1.20
2.40
6.10
6.12
Sub-contracted / Out sourced services
Processing Charges
0.80
0.50
1.60
2.07
Repairs and Maintenance
0.30
0.40
0.10
1.10
0.95
Packing Material Consumed
Other Mfg Exp
0.00
0.00
1.80
3.40
3.09
General and Administration Expenses
18.70
19.30
17.90
4.50
10.01
Rent , Rates & Taxes
0.30
0.10
0.10
0.20
1.26
Insurance
0.10
0.20
0.10
0.10
0.02
Printing and stationery
0.20
0.20
0.20
Professional and legal fees
1.90
1.60
1.40
0.50
1.61
Traveling and conveyance
0.20
0.40
0.00
Other Administration
16.20
17.30
16.20
3.80
7.11
Selling and Distribution Expenses
2.50
3.90
1.60
12.70
0.14
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
7.50
3.40
0.90
1.20
2.11
Bad debts /advances written off
1.20
2.11
Provision for doubtful debts
5.40
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
1.60
0.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3262.60
2733.50
2112.60
2102.80
1076.75
Operating Profit (Excl OI)
105.40
87.80
68.70
92.40
32.37
Other Income
5.10
6.50
3.40
3.80
6.65
Interest Received
4.50
3.80
2.00
3.40
6.50
Profit on sale of Fixed Assets
0.30
0.30
Profits on sale of Investments
Others
0.60
2.40
1.10
0.40
0.15
Operating Profit
110.50
94.30
72.10
96.20
39.01
Interest
4.00
2.40
2.20
5.40
5.31
InterestonDebenture / Bonds
Interest on Term Loan
2.90
1.80
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
2.10
0.21
Other Interest
1.00
0.60
2.10
3.30
5.10
PBDT
106.40
91.90
70.00
90.90
33.70
Depreciation
6.80
6.10
6.00
5.10
3.54
Profit Before Taxation & Exceptional Items
99.60
85.80
63.90
85.80
30.16
Exceptional Income / Expenses
Profit Before Tax
99.60
85.80
63.90
85.80
30.16
Provision for Tax
25.40
24.10
16.70
21.80
8.52
Current Income Tax
27.20
25.00
16.90
21.90
8.60
Deferred Tax
-1.80
-0.90
-0.30
-0.20
-0.07
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.10
61.70
47.30
64.00
21.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.10
61.70
47.30
64.00
21.64
Profit Balance B/F
252.30
194.40
150.90
86.90
66.70
Appropriations
326.40
256.10
198.20
150.90
88.34
Other Appropriation
6.30
3.80
3.80
-0.10
1.43
Equity Dividend %
15.00
10.00
6.00
6.00
Earnings Per Share
6.00
5.00
4.00
5.00
2.00
Adjusted EPS
6.00
5.00
4.00
5.00
2.00