Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1129.10
523.70
983.60
1212.10
996.70
Sales
249.70
390.50
923.70
1154.60
865.80
Job Work/ Contract Receipts
769.10
44.50
88.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
110.30
88.70
59.90
57.50
42.50
Net Sales
1129.10
523.70
983.60
1212.10
996.70
Increase/Decrease in Stock
4.00
-5.40
6.10
-1.10
1.90
Raw Material Consumed
1011.10
461.80
879.80
1107.00
924.80
Opening Raw Materials
97.60
49.90
74.90
42.50
111.60
Purchases Raw Materials
968.80
509.50
854.80
1139.50
855.70
Closing Raw Materials
55.30
97.60
49.90
74.90
42.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.10
3.70
Electricity & Power
0.10
0.10
0.10
0.10
3.70
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
5.50
5.00
4.50
7.00
10.10
Salaries, Wages & Bonus
4.70
4.50
3.90
6.60
9.80
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.30
0.20
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.30
0.80
1.70
0.90
1.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.30
1.30
Packing Material Consumed
Other Mfg Exp
2.30
0.80
1.00
0.50
0.40
General and Administration Expenses
13.50
21.20
10.10
20.40
6.10
Rent , Rates & Taxes
1.10
3.20
0.80
1.90
1.90
Insurance
0.30
0.20
0.60
0.50
0.70
Printing and stationery
0.30
0.10
0.10
0.10
0.30
Professional and legal fees
8.50
14.00
1.40
1.10
1.90
Traveling and conveyance
1.10
1.20
1.10
0.90
0.90
Other Administration
3.20
3.70
7.10
16.70
1.40
Selling and Distribution Expenses
24.20
5.70
5.60
15.30
8.50
Handling and Clearing Charges
0.30
0.20
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.50
0.00
Miscellaneous Expenses
2.10
0.60
1.40
2.50
0.80
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
2.10
0.60
1.40
2.50
0.80
Less: Expenses Capitalised
Total Expenditure
1062.70
489.80
909.30
1152.10
957.60
Operating Profit (Excl OI)
66.30
33.90
74.30
60.00
39.10
Other Income
14.20
26.10
1.30
4.10
3.60
Interest Received
1.20
1.70
0.80
1.10
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
Others
13.00
24.40
0.50
3.00
2.10
Operating Profit
80.50
60.00
75.60
64.10
42.60
Interest
13.30
14.40
13.40
11.70
8.20
InterestonDebenture / Bonds
Interest on Term Loan
4.10
4.40
5.40
5.90
2.70
Intereston Fixed deposits
Bank Charges etc
4.30
4.30
2.90
0.60
0.50
Other Interest
4.80
5.70
5.10
5.20
5.10
PBDT
67.30
45.60
62.20
52.40
34.40
Depreciation
7.60
7.10
7.40
4.50
2.70
Profit Before Taxation & Exceptional Items
59.70
38.50
54.80
47.90
31.70
Exceptional Income / Expenses
-0.20
Profit Before Tax
59.70
38.50
54.80
47.90
31.50
Provision for Tax
16.60
11.20
15.40
7.20
9.20
Current Income Tax
15.50
8.40
10.50
10.30
9.30
Deferred Tax
1.20
2.80
4.90
-3.20
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.10
27.30
39.40
40.70
22.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.10
27.30
39.40
40.70
22.30
Profit Balance B/F
201.50
174.10
134.70
92.20
71.70
Appropriations
244.60
201.50
174.10
132.90
94.00
Earnings Per Share
8.00
5.00
7.00
7.00
4.00
Adjusted EPS
8.00
5.00
7.00
7.00
4.00