Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1500.30
973.90
1246.70
1137.00
Sales
1398.40
901.20
1151.40
1049.70
Job Work/ Contract Receipts
Processing Charges / Service Income
99.60
72.70
95.10
87.30
Revenue from property development
Other Operational Income
2.30
0.00
0.20
0.00
Net Sales
1500.30
973.90
1246.70
1137.00
Increase/Decrease in Stock
-3.50
0.10
12.00
15.10
Raw Material Consumed
1036.50
653.80
827.80
826.60
Opening Raw Materials
113.60
87.70
101.60
71.90
Purchases Raw Materials
1066.40
679.70
826.00
856.30
Closing Raw Materials
143.50
113.60
99.80
101.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.10
9.40
11.90
9.30
Electricity & Power
13.10
9.40
11.90
9.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
87.40
70.50
72.60
60.70
Salaries, Wages & Bonus
77.50
62.80
63.80
55.70
Contributions to EPF & Pension Funds
3.10
2.80
2.40
2.40
Workmen and Staff Welfare Expenses
3.60
3.40
4.00
1.70
Other Employees Cost
3.10
1.50
2.30
1.00
Other Manufacturing Expenses
110.80
85.70
104.30
93.20
Sub-contracted / Out sourced services
Processing Charges
26.90
14.50
15.60
16.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
83.90
71.30
88.70
76.80
General and Administration Expenses
42.60
39.40
42.70
37.10
Rent , Rates & Taxes
13.10
13.60
13.30
19.80
Insurance
1.60
1.20
0.90
0.30
Printing and stationery
0.60
0.50
0.40
0.30
Professional and legal fees
14.40
15.00
19.70
9.00
Traveling and conveyance
8.10
5.50
4.70
3.20
Other Administration
13.00
9.10
8.40
7.60
Selling and Distribution Expenses
47.90
26.50
43.60
29.50
Advertisement & Sales Promotion
14.50
4.60
12.00
4.40
Sales Commissions & Incentives
Freight and Forwarding
33.50
21.90
31.60
25.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.70
3.70
3.50
3.20
Bad debts /advances written off
Provision for doubtful debts
0.40
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.40
3.30
3.50
3.20
Less: Expenses Capitalised
Total Expenditure
1338.60
889.20
1118.20
1074.70
Operating Profit (Excl OI)
161.70
84.70
128.40
62.30
Other Income
8.70
6.00
4.40
2.50
Interest Received
5.60
5.60
4.10
1.70
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
1.70
0.10
0.10
0.10
Operating Profit
170.40
90.70
132.80
64.80
Interest
5.30
11.20
12.00
7.60
InterestonDebenture / Bonds
Interest on Term Loan
3.50
7.90
8.50
5.10
Intereston Fixed deposits
Bank Charges etc
1.70
1.90
1.50
1.90
Other Interest
0.10
1.40
1.90
0.60
PBDT
165.10
79.50
120.80
57.20
Depreciation
6.20
5.00
5.30
5.80
Profit Before Taxation & Exceptional Items
158.90
74.60
115.50
51.40
Exceptional Income / Expenses
Profit Before Tax
158.90
74.60
115.50
51.40
Provision for Tax
37.40
20.20
35.40
14.90
Current Income Tax
40.00
18.00
31.00
12.70
Deferred Tax
-1.30
-2.10
-0.10
2.40
Other taxes
-1.30
4.30
4.60
-0.20
Profit After Tax
121.50
54.40
80.10
36.50
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.40
-0.50
-0.50
Share of Associate
11.70
1.70
0.10
0.10
Consolidated Net Profit
133.00
55.70
79.60
36.00
Profit Balance B/F
488.10
434.60
347.60
316.00
Appropriations
621.00
490.20
427.20
352.00
Other Appropriation
60.40
2.10
4.40
Earnings Per Share
11.00
20.00
29.00
13.00
Adjusted EPS
11.00
7.00
10.00
4.00