Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1471.00
1097.10
889.30
1238.10
1063.10
Sales
1385.20
1049.80
835.00
1136.50
992.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
85.70
47.30
54.30
101.60
70.50
Net Sales
1471.00
1097.10
889.30
1238.10
1063.10
Increase/Decrease in Stock
-75.80
-27.50
-5.80
-22.50
-63.80
Raw Material Consumed
1194.00
890.00
633.20
964.20
897.80
Opening Raw Materials
2.60
0.30
0.40
0.30
1.10
Purchases Raw Materials
1192.90
892.40
633.00
964.30
897.00
Closing Raw Materials
1.50
2.60
0.30
0.40
0.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.60
8.70
13.50
15.30
12.30
Electricity & Power
13.60
8.70
13.50
15.30
12.30
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
31.80
18.20
18.10
15.70
18.70
Salaries, Wages & Bonus
27.50
15.00
14.90
12.30
15.80
Contributions to EPF & Pension Funds
2.20
2.10
2.30
2.30
1.70
Workmen and Staff Welfare Expenses
1.30
0.40
0.30
0.70
0.60
Other Employees Cost
0.80
0.80
0.50
0.60
0.60
Other Manufacturing Expenses
60.80
31.70
62.90
58.80
48.10
Sub-contracted / Out sourced services
Processing Charges
9.50
5.30
7.20
8.60
10.90
Repairs and Maintenance
10.00
8.00
12.00
7.70
4.80
Packing Material Consumed
Other Mfg Exp
41.20
18.40
43.70
42.60
32.40
General and Administration Expenses
57.80
61.60
55.70
51.70
39.70
Rent , Rates & Taxes
7.00
13.40
8.40
6.00
6.90
Insurance
1.50
1.40
0.80
1.20
0.90
Professional and legal fees
2.40
1.80
1.40
0.70
1.30
Traveling and conveyance
3.10
1.90
1.70
1.00
0.60
Other Administration
47.00
45.10
45.20
43.80
30.60
Selling and Distribution Expenses
82.80
51.20
45.10
91.90
61.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.20
9.60
9.40
2.80
2.20
Bad debts /advances written off
0.20
4.90
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
2.70
9.40
2.50
2.20
Less: Expenses Capitalised
Total Expenditure
1366.20
1043.60
832.10
1177.90
1016.40
Operating Profit (Excl OI)
104.70
53.60
57.20
60.20
46.70
Other Income
0.90
0.10
1.20
2.60
6.00
Interest Received
0.90
0.10
0.40
0.20
5.30
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
Others
0.10
0.00
0.80
0.80
0.70
Operating Profit
105.70
53.70
58.50
62.80
52.70
Interest
26.70
3.20
6.40
18.60
14.50
InterestonDebenture / Bonds
Interest on Term Loan
0.80
0.30
0.90
7.20
9.10
Intereston Fixed deposits
Bank Charges etc
2.80
0.50
2.30
1.40
2.00
Other Interest
23.00
2.50
3.30
9.90
3.40
PBDT
79.00
50.50
52.00
44.20
38.20
Depreciation
15.50
10.90
10.70
10.00
8.90
Profit Before Taxation & Exceptional Items
63.50
39.50
41.40
34.30
29.30
Exceptional Income / Expenses
Profit Before Tax
63.50
39.50
41.40
34.30
29.30
Provision for Tax
14.00
14.30
11.20
7.60
7.30
Current Income Tax
13.70
13.80
11.40
8.70
7.50
Deferred Tax
0.80
-0.50
0.10
-1.00
-0.20
Other taxes
-0.50
1.00
-0.30
-0.10
0.00
Profit After Tax
49.50
25.30
30.20
26.70
22.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.50
-0.60
-0.10
0.10
Consolidated Net Profit
49.00
24.70
30.10
26.80
22.00
Profit Balance B/F
225.20
200.50
170.40
143.60
121.40
Appropriations
274.20
225.20
200.50
170.40
143.40
Earnings Per Share
4.00
2.00
3.00
2.00
2.00
Adjusted EPS
4.00
2.00
3.00
2.00
2.00