Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
582.90
515.00
475.50
419.00
255.60
Sales
566.30
500.30
462.60
407.90
249.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.60
14.70
12.90
11.10
6.50
Net Sales
582.90
515.00
475.50
419.00
255.60
Increase/Decrease in Stock
14.80
-26.30
0.70
0.50
-3.30
Raw Material Consumed
239.30
254.90
205.20
191.90
114.50
Opening Raw Materials
14.50
15.30
13.90
9.50
16.30
Purchases Raw Materials
238.40
254.10
206.60
196.30
107.70
Closing Raw Materials
13.50
14.50
15.30
13.90
9.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.30
22.50
21.30
17.60
11.70
Electricity & Power
21.30
22.50
21.30
17.60
11.70
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
77.70
71.50
68.00
64.10
56.00
Salaries, Wages & Bonus
69.00
64.30
60.20
56.80
48.70
Contributions to EPF & Pension Funds
3.20
3.00
3.00
3.00
2.70
Workmen and Staff Welfare Expenses
2.00
1.30
1.60
1.10
1.30
Other Employees Cost
3.40
2.90
3.20
3.20
3.20
Other Manufacturing Expenses
112.90
106.00
86.80
67.10
39.70
Sub-contracted / Out sourced services
Repairs and Maintenance
24.70
21.90
17.60
9.50
7.60
Packing Material Consumed
Other Mfg Exp
88.10
84.10
69.20
57.70
32.20
General and Administration Expenses
38.00
31.90
27.30
20.50
16.00
Rent , Rates & Taxes
2.70
2.20
2.40
1.70
1.50
Insurance
0.70
0.70
0.70
0.80
0.70
Printing and stationery
2.80
2.50
2.20
1.90
1.50
Professional and legal fees
4.70
4.80
3.90
3.20
2.90
Traveling and conveyance
11.40
11.20
8.70
4.60
2.10
Other Administration
27.10
21.70
18.10
12.90
9.30
Selling and Distribution Expenses
21.40
19.30
13.40
13.00
10.20
Advertisement & Sales Promotion
0.50
0.30
0.10
0.10
0.20
Sales Commissions & Incentives
4.10
4.00
3.80
2.80
3.60
Freight and Forwarding
14.90
12.10
8.30
8.70
5.40
Handling and Clearing Charges
0.90
1.50
1.10
0.90
0.50
Other Selling Expenses
1.00
1.40
0.10
0.50
0.60
Miscellaneous Expenses
6.90
1.40
1.10
1.80
0.20
Bad debts /advances written off
0.30
0.30
0.30
0.00
Provision for doubtful debts
5.80
0.20
0.50
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
1.20
0.30
1.10
0.20
Less: Expenses Capitalised
Total Expenditure
532.30
481.20
423.80
376.50
245.10
Operating Profit (Excl OI)
50.60
33.80
51.70
42.50
10.50
Other Income
8.10
30.70
7.10
6.40
5.60
Interest Received
5.10
4.10
2.70
2.90
2.80
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
20.90
0.40
0.40
0.50
Profits on sale of Investments
Foreign Exchange Gains
1.10
0.30
0.00
Others
2.80
4.60
3.70
3.20
2.30
Operating Profit
58.70
64.50
58.80
48.90
16.10
Interest
1.70
1.00
0.80
1.20
0.70
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.20
0.10
0.10
0.10
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.50
1.00
0.40
Other Interest
0.40
0.30
0.20
0.10
0.20
PBDT
57.00
63.50
58.00
47.70
15.50
Depreciation
14.40
12.30
11.40
7.50
6.10
Profit Before Taxation & Exceptional Items
42.60
51.10
46.50
40.20
9.40
Exceptional Income / Expenses
Profit Before Tax
43.60
53.30
46.60
40.20
9.40
Provision for Tax
2.50
24.20
14.40
10.90
3.60
Current Income Tax
4.40
24.30
12.10
10.90
Deferred Tax
-0.30
-0.40
2.60
0.10
3.60
Other taxes
-1.50
0.30
-0.40
-0.10
3.60
Profit After Tax
41.10
29.10
32.30
29.30
5.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.30
-0.20
Other Consolidated Items
0.30
-5.30
2.30
0.90
-0.70
Consolidated Net Profit
41.40
23.80
34.60
29.80
4.90
Profit Balance B/F
130.60
108.30
74.70
46.00
41.90
Appropriations
172.00
132.10
109.30
75.80
46.70
Other Appropriation
1.30
1.50
0.90
1.10
1.10
Equity Dividend %
25.00
20.00
20.00
20.00
15.00
Earnings Per Share
55.00
31.00
46.00
39.00
6.00
Adjusted EPS
55.00
31.00
46.00
39.00
6.00