Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35247.30
41598.70
30520.60
15183.30
7569.10
Job Work/ Contract Receipts
Processing Charges / Service Income
35148.80
41519.80
30448.60
15152.50
7555.43
Revenue from property development
Other Operational Income
98.50
78.90
72.00
30.80
13.67
Net Sales
35247.30
41598.70
30520.60
15183.30
7569.10
Increase/Decrease in Stock
-4.90
-26.50
-10.60
-38.90
33.43
Raw Material Consumed
34826.80
41158.00
30209.70
15073.60
7463.12
Other Direct Purchases / Brought in cost
34826.80
41158.00
30209.70
15073.60
7463.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.70
1.50
0.80
0.75
Electricity & Power
2.20
1.70
1.50
0.80
0.75
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
118.90
83.80
58.80
48.20
41.43
Salaries, Wages & Bonus
108.00
76.40
52.80
43.90
37.77
Contributions to EPF & Pension Funds
5.70
4.10
2.90
2.50
2.41
Workmen and Staff Welfare Expenses
5.20
3.30
3.10
1.80
1.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.80
2.10
2.10
1.40
0.95
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.80
2.10
2.10
1.40
0.95
General and Administration Expenses
50.00
40.00
28.50
23.50
23.52
Rent , Rates & Taxes
15.30
16.60
11.30
8.70
13.87
Insurance
3.00
2.20
1.60
1.90
1.60
Printing and stationery
4.20
3.90
1.10
0.70
1.07
Professional and legal fees
8.20
4.10
1.50
1.30
1.33
Traveling and conveyance
7.90
4.60
4.00
2.10
0.78
Other Administration
19.30
13.20
13.00
10.90
5.65
Selling and Distribution Expenses
138.70
151.30
155.20
71.80
34.94
Advertisement & Sales Promotion
4.40
1.90
0.60
0.40
0.40
Sales Commissions & Incentives
133.00
148.60
153.90
70.80
33.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
0.80
0.70
0.60
1.01
Miscellaneous Expenses
3.50
3.10
8.60
3.40
0.94
Bad debts /advances written off
1.80
8.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.50
1.20
0.30
3.40
0.78
Less: Expenses Capitalised
Total Expenditure
35138.00
41413.50
30453.80
15183.80
7599.09
Operating Profit (Excl OI)
109.30
185.20
66.80
-0.50
-29.98
Other Income
13.70
9.50
7.30
10.70
9.81
Interest Received
12.80
8.20
6.80
7.20
8.47
Dividend Received
0.40
0.30
0.30
0.20
0.16
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.10
0.80
3.10
1.15
Others
0.40
0.20
0.00
0.20
0.04
Operating Profit
123.00
194.70
74.10
10.20
-20.17
Interest
6.70
6.10
5.80
3.60
2.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.20
4.40
4.60
2.30
1.00
Other Interest
2.50
1.70
1.20
1.30
1.90
PBDT
116.30
188.60
68.30
6.60
-23.08
Depreciation
7.70
6.70
5.60
5.50
2.27
Profit Before Taxation & Exceptional Items
108.60
181.90
62.70
1.10
-25.34
Exceptional Income / Expenses
Profit Before Tax
108.60
181.90
62.70
1.10
-25.34
Provision for Tax
28.40
51.50
16.10
0.60
-6.43
Current Income Tax
28.50
46.40
10.20
0.00
Deferred Tax
-0.10
0.10
5.90
0.60
-6.43
Other taxes
0.00
5.00
0.00
0.60
0.00
Profit After Tax
80.20
130.40
46.60
0.50
-18.91
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.10
-0.30
0.30
0.00
Consolidated Net Profit
80.20
130.50
46.30
0.80
-18.91
Profit Balance B/F
327.70
217.80
171.50
170.70
191.64
Appropriations
407.90
348.30
217.80
171.50
172.73
Other Appropriation
4.10
4.10
2.06
Equity Dividend %
20.00
25.00
5.00
Earnings Per Share
10.00
16.00
6.00
0.00
-2.00
Adjusted EPS
10.00
16.00
6.00
0.00
-2.00