Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1216.70
1170.30
1014.90
618.40
469.70
Sales
179.60
273.40
82.30
61.80
47.60
Job Work/ Contract Receipts
1037.10
896.90
932.60
556.70
422.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1216.70
1170.30
1014.90
618.40
469.70
Increase/Decrease in Stock
Raw Material Consumed
997.50
985.10
868.70
527.00
394.30
Opening Raw Materials
235.70
153.90
64.20
2.10
0.90
Purchases Raw Materials
797.20
909.70
933.70
544.90
355.30
Closing Raw Materials
207.70
235.70
153.90
64.20
2.10
Other Direct Purchases / Brought in cost
172.30
157.10
24.70
44.20
40.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.10
0.10
0.10
0.10
Electricity & Power
0.50
0.10
0.10
0.10
0.10
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
24.80
9.80
7.00
5.50
5.70
Salaries, Wages & Bonus
18.80
9.20
4.60
2.80
3.50
Contributions to EPF & Pension Funds
1.00
0.30
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
4.20
1.40
2.50
2.10
Other Employees Cost
0.90
0.30
1.00
0.10
0.00
Other Manufacturing Expenses
12.90
12.50
8.10
5.40
6.20
Sub-contracted / Out sourced services
Processing Charges
6.30
3.20
4.50
2.20
2.50
Repairs and Maintenance
0.10
0.10
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.40
9.30
3.60
3.20
3.70
General and Administration Expenses
38.20
29.20
33.80
37.50
32.00
Rent , Rates & Taxes
2.30
0.40
2.40
2.30
1.00
Insurance
9.00
2.30
5.80
11.30
12.40
Professional and legal fees
4.00
1.90
1.60
1.70
2.20
Traveling and conveyance
4.10
4.70
3.30
2.40
1.40
Other Administration
22.80
24.50
24.10
22.10
16.40
Selling and Distribution Expenses
8.80
6.60
5.50
2.90
2.60
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
4.90
3.30
2.50
5.10
2.80
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
4.90
3.30
2.50
5.10
2.80
Less: Expenses Capitalised
Total Expenditure
1087.50
1046.60
925.80
583.50
443.80
Operating Profit (Excl OI)
129.10
123.70
89.10
34.90
25.90
Other Income
3.90
2.70
1.80
1.80
2.30
Interest Received
3.80
2.60
1.80
1.80
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
133.00
126.40
90.90
36.80
28.20
Interest
17.70
17.30
8.70
0.40
0.90
InterestonDebenture / Bonds
Interest on Term Loan
12.20
12.70
Intereston Fixed deposits
Bank Charges etc
5.60
4.10
6.10
Other Interest
0.00
0.50
2.70
0.40
0.90
PBDT
115.30
109.10
82.10
36.40
27.30
Depreciation
1.10
1.20
1.30
1.00
1.10
Profit Before Taxation & Exceptional Items
114.10
107.90
80.80
35.40
26.20
Exceptional Income / Expenses
Profit Before Tax
114.10
107.90
80.80
35.40
26.20
Provision for Tax
30.60
27.80
20.70
9.60
6.00
Current Income Tax
29.00
27.90
21.00
9.60
6.70
Deferred Tax
-0.10
-0.10
-0.30
0.00
-0.80
Other taxes
1.70
0.00
0.00
0.00
0.00
Profit After Tax
83.50
80.10
60.10
25.80
20.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.50
80.10
60.10
25.80
20.20
Profit Balance B/F
220.90
140.80
80.70
54.90
34.70
Appropriations
304.40
220.90
140.80
80.70
54.90
Earnings Per Share
6.00
8.00
6.00
3.00
2.00
Adjusted EPS
6.00
8.00
6.00
3.00
2.00