Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1821.40
1423.70
1089.50
1027.60
4754.70
Sales
1783.30
1308.30
1063.60
975.90
4710.40
Job Work/ Contract Receipts
Processing Charges / Service Income
13.40
58.70
25.80
25.60
0.10
Revenue from property development
Other Operational Income
24.70
56.70
0.00
26.10
44.20
Net Sales
1821.40
1423.70
1089.50
1027.60
4754.70
Increase/Decrease in Stock
-214.20
-68.50
-185.50
90.10
-13.80
Raw Material Consumed
1782.70
1113.10
1034.60
747.90
4327.40
Opening Raw Materials
18.20
10.90
25.20
15.30
39.90
Purchases Raw Materials
1114.50
539.70
595.60
182.40
374.30
Closing Raw Materials
26.00
18.20
10.90
25.20
15.30
Other Direct Purchases / Brought in cost
675.90
580.80
424.60
575.30
3928.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.40
10.90
6.30
0.10
Electricity & Power
7.40
10.90
6.30
0.10
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
26.70
13.70
11.00
6.00
5.80
Salaries, Wages & Bonus
25.30
12.30
10.40
5.90
5.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.70
0.50
0.20
0.10
0.10
Other Employees Cost
0.60
0.90
0.40
0.00
0.30
Other Manufacturing Expenses
34.80
34.60
24.10
31.40
51.80
Sub-contracted / Out sourced services
Processing Charges
31.60
32.00
22.80
31.20
51.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.20
2.70
1.30
0.20
0.20
General and Administration Expenses
35.80
43.40
29.00
31.60
35.40
Rent , Rates & Taxes
7.50
8.80
1.60
3.10
1.80
Insurance
2.80
1.40
1.50
1.30
0.90
Professional and legal fees
5.40
9.50
4.70
4.20
9.40
Traveling and conveyance
2.80
3.00
2.20
1.20
1.90
Other Administration
20.10
23.80
21.10
23.00
23.30
Selling and Distribution Expenses
34.20
68.00
113.50
27.90
139.70
Advertisement & Sales Promotion
2.40
1.30
0.80
0.90
1.60
Sales Commissions & Incentives
1.60
14.10
2.40
3.50
48.40
Freight and Forwarding
30.20
52.50
110.30
23.50
89.70
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
35.50
32.20
4.50
32.70
13.00
Bad debts /advances written off
29.40
1.90
4.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.40
Losson foreign exchange fluctuations
27.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
2.80
2.60
32.70
8.50
Less: Expenses Capitalised
Total Expenditure
1742.90
1247.40
1037.40
967.60
4559.30
Operating Profit (Excl OI)
78.40
176.30
52.10
60.00
195.40
Other Income
8.10
21.60
12.00
53.10
4.80
Interest Received
0.70
1.30
2.20
14.30
0.40
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Provision Written Back
6.00
8.10
0.90
3.60
0.00
Foreign Exchange Gains
0.20
10.50
5.50
4.00
4.10
Others
1.20
1.60
3.30
31.20
0.20
Operating Profit
86.50
197.90
64.00
113.10
200.20
Interest
36.20
45.10
30.20
13.40
64.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.60
9.70
3.80
2.00
1.30
Other Interest
29.50
35.40
26.40
11.40
63.30
PBDT
50.40
152.80
33.90
99.70
135.60
Depreciation
11.60
15.30
4.10
2.20
1.30
Profit Before Taxation & Exceptional Items
38.80
137.50
29.70
97.50
134.40
Exceptional Income / Expenses
-20.00
Profit Before Tax
18.80
137.50
29.70
97.50
134.40
Provision for Tax
7.20
22.70
10.60
-8.90
23.50
Current Income Tax
16.80
0.20
1.80
22.80
Deferred Tax
7.20
5.90
10.40
-10.70
0.80
Other taxes
7.20
0.00
0.00
0.00
0.00
Profit After Tax
11.60
114.70
19.10
106.30
110.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.60
114.70
19.10
106.30
110.90
Profit Balance B/F
288.00
322.70
301.70
192.90
84.60
Appropriations
299.60
437.50
320.90
299.20
195.40
Other Appropriation
149.50
Earnings Per Share
1.00
8.00
3825.00
21262.00
22170.00
Adjusted EPS
1.00
8.00
1.00
7.00
7.00