Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3159.16
3473.20
3390.19
3370.28
2101.91
Sales
3120.28
3433.68
3348.22
3316.09
2076.70
Job Work/ Contract Receipts
Processing Charges / Service Income
20.64
20.41
20.59
28.30
15.48
Revenue from property development
Other Operational Income
18.24
19.11
21.37
25.89
9.73
Net Sales
3137.52
3442.55
3365.01
3340.52
2072.89
Increase/Decrease in Stock
Raw Material Consumed
3007.52
3308.64
3244.12
3211.77
1998.86
Opening Raw Materials
66.07
62.09
73.67
60.56
110.57
Purchases Raw Materials
3085.15
3312.62
3232.54
3224.88
1948.86
Closing Raw Materials
143.70
66.07
62.09
73.67
60.56
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
0.19
0.19
0.15
Electricity & Power
0.10
0.10
0.19
0.19
0.15
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
14.46
19.31
12.71
11.57
9.03
Salaries, Wages & Bonus
14.19
19.06
12.49
11.36
8.85
Contributions to EPF & Pension Funds
0.09
0.08
0.05
0.06
0.05
Workmen and Staff Welfare Expenses
0.18
0.17
0.18
0.15
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.01
0.03
7.27
2.07
Sub-contracted / Out sourced services
Processing Charges
0.01
0.03
7.27
2.07
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.67
9.10
6.94
8.58
8.16
Rent , Rates & Taxes
2.17
1.14
0.34
1.11
1.12
Insurance
0.52
0.31
0.27
0.26
0.37
Printing and stationery
0.21
0.22
0.20
0.27
0.23
Professional and legal fees
1.34
0.65
0.67
1.07
0.79
Traveling and conveyance
0.98
0.96
0.48
0.43
0.28
Other Administration
6.43
6.78
5.46
5.87
5.65
Selling and Distribution Expenses
29.52
31.80
28.00
20.44
16.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.88
1.88
0.35
Bad debts /advances written off
0.88
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.34
0.35
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.54
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3062.28
3369.83
3293.87
3260.17
2035.07
Operating Profit (Excl OI)
75.24
72.72
71.14
80.35
37.82
Other Income
1.03
0.78
1.14
0.75
2.82
Interest Received
0.91
0.66
0.99
0.65
2.05
Dividend Received
0.11
0.11
0.15
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.77
Operating Profit
76.27
73.49
72.28
81.09
40.65
Interest
26.59
28.88
28.99
38.74
29.63
InterestonDebenture / Bonds
Interest on Term Loan
2.76
4.52
4.98
3.84
Intereston Fixed deposits
Bank Charges etc
6.34
2.86
4.55
5.14
10.44
Other Interest
17.49
21.50
19.46
29.76
19.19
PBDT
49.68
44.61
43.29
42.35
11.01
Depreciation
3.17
2.23
1.00
1.00
0.88
Profit Before Taxation & Exceptional Items
46.51
42.38
42.29
41.35
10.13
Exceptional Income / Expenses
-0.01
Profit Before Tax
46.51
42.37
42.29
41.35
10.13
Provision for Tax
11.79
11.05
10.79
11.95
2.92
Current Income Tax
12.09
11.19
10.87
12.05
3.00
Deferred Tax
-0.30
-0.14
-0.08
-0.09
-0.08
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.72
31.32
31.50
29.39
7.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.72
31.32
31.50
29.39
7.21
Profit Balance B/F
133.01
101.69
70.17
40.75
33.54
Appropriations
167.73
133.01
101.67
70.15
40.75
Other Appropriation
-0.02
-0.02
Earnings Per Share
2.00
2.00
2.00
2.00
0.00
Adjusted EPS
2.00
2.00
2.00
2.00
0.00