Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1227.90
1003.80
971.30
846.30
503.10
Sales
1224.80
1002.50
969.40
839.80
490.00
Job Work/ Contract Receipts
3.20
1.20
1.90
6.50
13.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.10
0.20
Net Sales
1220.60
994.80
963.60
842.90
499.10
Increase/Decrease in Stock
-18.80
-25.60
-39.40
9.50
26.80
Raw Material Consumed
1077.00
863.90
843.30
713.10
393.80
Opening Raw Materials
6.60
3.10
8.80
6.70
1.00
Purchases Raw Materials
192.20
199.80
230.10
145.20
58.70
Closing Raw Materials
12.00
6.60
3.10
8.80
6.70
Other Direct Purchases / Brought in cost
890.20
667.60
607.50
570.00
340.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.60
13.80
14.60
9.60
4.80
Electricity & Power
12.80
11.10
11.60
8.70
4.80
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
2.80
2.80
3.00
0.90
0.00
Employee Cost
23.20
22.80
24.00
20.60
17.10
Salaries, Wages & Bonus
22.30
22.30
22.90
19.50
16.50
Contributions to EPF & Pension Funds
0.10
0.20
0.30
0.40
0.60
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
0.70
0.30
0.80
0.60
0.00
Other Manufacturing Expenses
20.10
13.90
15.40
6.10
4.30
Sub-contracted / Out sourced services
Processing Charges
17.30
11.60
11.20
3.40
3.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
1.00
0.70
0.60
0.40
0.20
Other Mfg Exp
1.80
1.50
3.60
2.30
1.10
General and Administration Expenses
33.50
31.70
30.30
22.80
13.00
Rent , Rates & Taxes
18.90
17.60
19.20
12.60
4.60
Insurance
0.50
0.30
0.40
0.60
0.50
Printing and stationery
0.20
0.30
0.20
0.20
0.20
Professional and legal fees
1.80
3.90
2.70
2.80
2.70
Traveling and conveyance
0.00
0.00
0.20
0.00
0.10
Other Administration
12.10
9.60
7.70
6.60
5.10
Selling and Distribution Expenses
3.30
2.20
3.60
1.90
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.70
9.50
8.70
11.60
8.70
Bad debts /advances written off
Provision for doubtful debts
8.80
7.50
6.40
9.10
7.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
2.00
2.30
2.40
1.60
Less: Expenses Capitalised
Total Expenditure
1164.60
932.20
900.50
795.00
470.30
Operating Profit (Excl OI)
56.00
62.70
63.10
47.90
28.80
Other Income
33.00
3.90
19.00
7.40
18.50
Interest Received
8.70
2.40
17.00
3.10
15.50
Profit on sale of Fixed Assets
Profits on sale of Investments
23.00
Foreign Exchange Gains
0.20
0.90
Others
1.30
1.50
2.10
4.10
2.10
Operating Profit
89.00
66.50
82.10
55.30
47.30
Interest
46.80
41.50
37.10
28.30
28.50
InterestonDebenture / Bonds
Interest on Term Loan
21.10
21.00
17.70
10.90
14.20
Intereston Fixed deposits
Bank Charges etc
2.70
1.70
0.70
0.40
0.70
Other Interest
23.00
18.80
18.70
16.90
13.60
PBDT
42.20
25.10
45.00
27.00
18.80
Depreciation
16.50
16.50
16.40
14.70
10.20
Profit Before Taxation & Exceptional Items
25.80
8.60
28.60
12.30
8.60
Exceptional Income / Expenses
3.10
-1.30
0.40
0.50
Profit Before Tax
25.80
11.70
27.30
12.70
9.00
Provision for Tax
0.70
0.90
5.10
2.90
5.50
Current Income Tax
6.90
3.60
1.00
1.80
Deferred Tax
-5.70
-2.70
4.10
2.90
3.70
Other taxes
-0.50
0.00
0.00
2.90
0.00
Profit After Tax
25.10
10.80
22.20
9.80
3.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.60
Consolidated Net Profit
24.50
10.80
22.20
9.80
3.50
Profit Balance B/F
52.60
41.80
19.60
9.80
6.30
Appropriations
77.10
52.60
41.80
19.60
9.80
Earnings Per Share
2.00
1.00
2.00
1.00
0.00
Adjusted EPS
2.00
1.00
2.00
1.00
0.00