Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
922.78
934.37
699.80
388.30
160.70
Sales
790.51
772.34
584.70
302.20
126.80
Job Work/ Contract Receipts
Processing Charges / Service Income
44.77
51.84
47.10
51.70
25.90
Revenue from property development
Other Operational Income
87.49
110.19
68.10
34.30
8.10
Less: Excise Duty
112.71
108.77
76.60
Net Sales
810.07
825.60
623.20
388.30
160.70
Increase/Decrease in Stock
27.88
-11.44
-18.70
-20.00
-17.10
Raw Material Consumed
451.42
512.12
388.30
260.80
114.60
Opening Raw Materials
52.72
28.10
25.40
16.30
Purchases Raw Materials
437.34
536.73
391.00
270.00
130.80
Closing Raw Materials
38.63
52.72
28.10
25.40
16.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.80
13.58
12.40
10.00
5.50
Electricity & Power
14.80
13.58
12.40
9.60
5.40
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
0.30
0.10
Employee Cost
136.44
120.62
101.00
82.70
37.40
Salaries, Wages & Bonus
128.81
112.34
93.20
76.00
34.50
Contributions to EPF & Pension Funds
4.47
4.47
4.20
4.00
1.60
Workmen and Staff Welfare Expenses
2.37
3.10
2.90
1.90
1.10
Other Employees Cost
0.79
0.71
0.60
0.80
0.20
Other Manufacturing Expenses
21.33
20.82
18.20
12.40
4.80
Sub-contracted / Out sourced services
Repairs and Maintenance
3.12
2.37
4.90
3.10
1.60
Packing Material Consumed
Other Mfg Exp
18.21
18.45
13.20
9.30
3.20
General and Administration Expenses
23.06
24.15
7.80
14.00
10.90
Rent , Rates & Taxes
1.59
2.79
2.00
9.40
7.90
Insurance
0.46
0.31
0.30
0.20
0.20
Printing and stationery
0.10
0.30
Professional and legal fees
6.18
7.34
2.10
1.30
0.90
Traveling and conveyance
3.42
2.63
0.90
0.70
0.50
Other Administration
14.83
13.72
3.40
3.00
1.70
Selling and Distribution Expenses
2.68
0.90
1.20
0.20
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.68
0.90
1.20
0.00
0.00
Miscellaneous Expenses
5.32
2.09
0.20
0.10
0.10
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
5.32
2.09
0.20
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
682.95
682.84
510.50
360.20
156.40
Operating Profit (Excl OI)
127.12
142.76
112.70
28.10
4.30
Other Income
13.51
5.16
6.70
2.30
0.90
Interest Received
3.90
0.96
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.85
1.45
5.60
1.90
0.20
Others
3.77
2.74
0.90
0.40
0.80
Operating Profit
140.64
147.91
119.40
30.50
5.20
Interest
15.66
15.33
13.60
4.20
2.60
InterestonDebenture / Bonds
Interest on Term Loan
12.96
13.15
10.90
0.70
0.20
Intereston Fixed deposits
Bank Charges etc
1.32
1.55
2.70
1.10
1.00
Other Interest
1.38
0.63
0.00
2.50
1.40
PBDT
124.97
132.58
105.80
26.30
2.70
Depreciation
36.88
20.91
19.00
5.30
2.80
Profit Before Taxation & Exceptional Items
88.09
111.67
86.80
20.90
-0.10
Exceptional Income / Expenses
0.04
0.51
Profit Before Tax
88.14
112.18
86.80
20.90
-0.10
Provision for Tax
23.09
28.92
22.00
5.60
0.20
Current Income Tax
18.05
33.91
22.20
6.50
Deferred Tax
5.04
-4.99
-0.30
-0.90
0.20
Other taxes
0.00
0.00
0.00
0.00
0.20
Profit After Tax
65.05
83.26
64.80
15.30
-0.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.05
83.26
64.80
15.30
-0.30
Profit Balance B/F
102.38
79.53
15.40
-0.60
-0.30
Appropriations
167.43
162.79
80.20
14.80
-0.60
Other Appropriation
-0.01
60.41
0.70
Earnings Per Share
8.00
10.00
6485.00
1535.00
-32.00
Adjusted EPS
8.00
10.00
11.00
3.00
0.00