Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1602.50
1684.10
1704.00
1422.60
941.20
Sales
1458.00
1557.80
1626.50
1381.90
939.00
Job Work/ Contract Receipts
Processing Charges / Service Income
96.30
78.50
24.40
1.50
Revenue from property development
Other Operational Income
48.10
47.80
53.20
39.10
2.10
Net Sales
1602.50
1684.10
1704.00
1422.60
941.20
Increase/Decrease in Stock
-6.50
12.80
15.60
-27.10
-7.20
Raw Material Consumed
1302.60
1413.90
1448.90
1268.70
775.60
Opening Raw Materials
45.50
34.80
66.90
59.10
18.30
Purchases Raw Materials
1315.80
1424.60
1416.80
1276.40
816.50
Closing Raw Materials
58.70
45.50
34.80
66.90
59.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.00
72.90
64.10
40.30
29.10
Electricity & Power
80.00
72.90
64.10
40.30
29.10
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
93.10
73.90
71.80
64.40
64.00
Salaries, Wages & Bonus
88.20
69.40
67.50
60.30
60.70
Contributions to EPF & Pension Funds
3.80
3.80
3.80
3.70
3.00
Workmen and Staff Welfare Expenses
1.10
0.70
0.50
0.40
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
52.80
54.00
45.80
29.40
27.40
Sub-contracted / Out sourced services
Processing Charges
17.30
16.40
14.20
9.80
7.00
Repairs and Maintenance
9.70
12.70
11.00
4.10
3.60
Packing Material Consumed
Other Mfg Exp
25.80
24.80
20.50
15.50
16.80
General and Administration Expenses
7.20
4.00
3.30
3.40
3.20
Rent , Rates & Taxes
0.40
0.40
0.60
0.80
0.60
Insurance
0.80
0.40
0.30
0.40
0.40
Professional and legal fees
2.00
0.90
0.60
0.60
0.80
Traveling and conveyance
3.10
1.60
1.10
0.90
0.60
Other Administration
4.00
2.30
1.80
1.60
1.30
Selling and Distribution Expenses
16.10
17.40
14.30
9.30
6.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.10
17.40
14.30
9.30
6.30
Miscellaneous Expenses
4.20
3.00
3.00
2.90
11.00
Bad debts /advances written off
0.30
0.40
Provision for doubtful debts
7.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
3.00
3.00
2.50
2.70
Less: Expenses Capitalised
Total Expenditure
1549.40
1651.80
1666.70
1391.20
909.30
Operating Profit (Excl OI)
53.10
32.40
37.30
31.30
31.90
Other Income
7.50
5.10
4.50
12.40
8.20
Interest Received
0.60
0.10
0.30
0.80
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.80
Others
6.90
5.00
4.10
3.80
5.80
Operating Profit
60.60
37.50
41.80
43.70
40.10
Interest
23.80
0.20
0.80
1.40
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.10
0.30
0.20
0.30
Other Interest
23.50
0.10
0.50
1.20
0.40
PBDT
36.80
37.30
41.00
42.30
39.50
Depreciation
6.10
5.40
4.50
4.70
5.20
Profit Before Taxation & Exceptional Items
30.80
32.00
36.50
37.60
34.30
Exceptional Income / Expenses
Profit Before Tax
30.80
32.00
36.50
37.60
34.30
Provision for Tax
7.10
7.00
8.80
9.30
8.60
Current Income Tax
10.50
8.80
10.80
9.10
11.10
Deferred Tax
-3.40
-1.80
-1.90
0.20
-2.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.70
25.00
27.60
28.20
25.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.70
25.00
27.60
28.20
25.70
Profit Balance B/F
306.30
279.40
249.60
224.80
199.90
Appropriations
330.00
304.40
277.30
253.00
225.60
Other Appropriation
-1.70
-1.90
-2.10
3.40
0.80
Earnings Per Share
3.00
3.00
4.00
4.00
4.00
Adjusted EPS
3.00
3.00
4.00
4.00
4.00