Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3270.00
2443.80
2480.50
3109.00
Sales
3268.30
2442.90
2480.30
3108.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.60
0.90
0.20
0.30
Net Sales
3270.00
2443.80
2480.50
3109.00
Increase/Decrease in Stock
-155.40
-91.60
19.30
49.10
Raw Material Consumed
3275.60
2441.80
2417.40
3017.80
Other Direct Purchases / Brought in cost
3275.60
2441.80
2417.40
2749.40
Other raw material cost
0.00
0.00
0.00
268.50
Power & Fuel Cost
2.70
1.90
1.60
1.80
Electricity & Power
2.70
1.90
1.60
1.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
4.40
3.60
3.60
3.40
Salaries, Wages & Bonus
4.40
3.60
3.60
3.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.40
General and Administration Expenses
8.10
4.30
4.60
5.90
Rent , Rates & Taxes
0.40
0.40
1.60
1.70
Insurance
0.50
0.60
0.60
1.20
Printing and stationery
0.10
0.00
0.10
0.00
Professional and legal fees
0.80
1.10
0.30
0.10
Traveling and conveyance
1.20
0.00
0.10
0.30
Other Administration
6.40
2.10
1.90
2.80
Selling and Distribution Expenses
4.90
1.90
2.80
4.70
Advertisement & Sales Promotion
0.10
0.20
0.10
0.20
Sales Commissions & Incentives
1.00
1.40
2.30
4.00
Freight and Forwarding
0.30
0.40
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.70
0.00
0.00
0.00
Miscellaneous Expenses
2.70
0.10
0.40
0.00
Bad debts /advances written off
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.10
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
3143.00
2362.00
2449.70
3083.10
Operating Profit (Excl OI)
126.90
81.70
30.80
25.90
Other Income
3.30
6.50
4.40
2.10
Interest Received
0.60
0.10
0.30
0.10
Profit on sale of Fixed Assets
2.70
0.40
Profits on sale of Investments
Operating Profit
130.20
88.20
35.20
28.00
Interest
25.70
18.30
25.50
18.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.90
0.50
1.50
Other Interest
24.70
17.30
25.00
16.60
Depreciation
2.20
2.40
3.30
3.70
Profit Before Taxation & Exceptional Items
102.30
67.60
6.50
6.30
Exceptional Income / Expenses
Profit Before Tax
102.30
67.60
6.50
6.30
Provision for Tax
26.60
17.40
1.70
-2.10
Current Income Tax
26.80
16.20
1.60
1.50
Deferred Tax
0.20
0.60
0.10
-3.60
Other taxes
-0.40
0.60
0.00
0.10
Profit After Tax
75.70
50.20
4.70
8.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.70
50.20
4.70
8.40
Profit Balance B/F
108.30
58.10
53.40
45.00
Appropriations
184.00
108.30
58.10
53.30
Earnings Per Share
12.00
8.00
1.00
1.00
Adjusted EPS
12.00
8.00
1.00
1.00