Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1577.60
1034.00
1056.80
1057.30
675.64
Sales
1577.60
1034.00
1056.80
1057.30
675.64
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
1577.60
1034.00
1056.80
1057.30
675.64
Increase/Decrease in Stock
-4.40
-18.80
-14.90
6.10
3.98
Raw Material Consumed
1260.60
826.70
837.80
825.60
533.07
Opening Raw Materials
111.30
87.60
90.00
107.80
186.03
Purchases Raw Materials
1253.80
812.30
768.80
746.60
430.66
Closing Raw Materials
171.00
111.30
87.60
90.00
107.84
Other Direct Purchases / Brought in cost
66.50
38.10
66.60
61.10
24.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.40
3.00
2.40
2.23
Electricity & Power
2.30
2.40
3.00
2.40
2.23
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
28.60
25.80
22.80
16.70
8.83
Salaries, Wages & Bonus
24.10
22.30
19.30
13.50
9.23
Contributions to EPF & Pension Funds
0.50
0.50
0.50
0.40
0.28
Workmen and Staff Welfare Expenses
2.50
1.90
2.30
2.70
1.78
Other Employees Cost
1.50
1.10
0.70
0.10
-2.45
Other Manufacturing Expenses
77.50
66.80
70.50
70.30
58.44
Sub-contracted / Out sourced services
62.40
53.00
54.50
50.10
47.80
Packing Material Consumed
Other Mfg Exp
15.20
13.80
16.00
20.20
10.64
General and Administration Expenses
27.50
20.10
23.30
12.40
7.53
Rent , Rates & Taxes
0.70
0.60
0.60
0.60
0.97
Insurance
2.30
2.60
2.70
2.80
2.10
Professional and legal fees
1.70
1.60
2.40
1.10
1.52
Traveling and conveyance
19.30
13.10
11.80
5.30
1.02
Other Administration
22.80
15.30
17.60
7.80
2.94
Selling and Distribution Expenses
20.60
22.20
15.90
9.80
6.06
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
14.00
10.80
7.90
37.80
4.60
Bad debts /advances written off
0.90
1.90
33.80
1.51
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.10
8.90
7.90
4.00
2.38
Less: Expenses Capitalised
Total Expenditure
1426.80
956.00
966.20
981.00
624.74
Operating Profit (Excl OI)
150.80
78.00
90.60
76.30
50.90
Other Income
34.80
31.00
41.10
23.00
0.25
Interest Received
4.60
18.00
14.20
0.20
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
30.20
12.80
26.20
22.70
Others
0.00
0.20
0.70
0.10
0.12
Operating Profit
185.60
109.10
131.70
99.30
51.15
Interest
14.20
16.10
13.00
10.10
10.24
InterestonDebenture / Bonds
Interest on Term Loan
7.90
10.30
6.80
5.10
4.77
Intereston Fixed deposits
Bank Charges etc
6.30
5.70
5.60
5.00
5.43
Other Interest
0.00
0.00
0.60
0.00
0.04
PBDT
171.40
93.00
118.70
89.20
40.90
Depreciation
9.30
8.60
4.60
3.80
2.64
Profit Before Taxation & Exceptional Items
162.10
84.40
114.00
85.50
38.26
Exceptional Income / Expenses
Profit Before Tax
162.10
84.40
114.00
85.50
38.26
Provision for Tax
43.00
22.70
31.70
22.90
10.42
Current Income Tax
43.60
22.90
31.00
22.00
9.20
Deferred Tax
-1.30
-0.70
-0.30
-0.20
0.62
Other taxes
0.80
0.40
1.00
1.10
0.60
Profit After Tax
119.00
61.70
82.30
62.50
27.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.00
61.70
82.30
62.50
27.84
Profit Balance B/F
335.50
273.80
191.50
128.90
101.07
Appropriations
454.50
335.50
273.80
191.50
128.91
Earnings Per Share
28.00
14.00
19.00
14.00
6.00
Adjusted EPS
28.00
14.00
19.00
14.00
6.00