Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
7967.40
3572.20
1505.40
1047.30
5139.10
Sales
7917.70
3563.00
1486.80
1039.70
5135.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
49.70
9.20
18.60
7.60
3.90
Net Sales
7967.40
3572.20
1505.40
1047.30
5139.10
Increase/Decrease in Stock
269.30
-408.70
82.50
4.80
-37.60
Raw Material Consumed
7424.50
3926.20
1396.70
1033.80
5140.30
Other Direct Purchases / Brought in cost
7424.50
3926.20
1396.70
1033.80
5140.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.40
0.40
0.20
Electricity & Power
0.50
0.40
0.40
0.40
0.20
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
35.50
20.50
13.70
8.60
6.20
Salaries, Wages & Bonus
32.70
19.90
12.20
6.60
5.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.50
0.10
1.10
0.30
0.20
Other Employees Cost
1.40
0.50
0.40
1.70
0.90
Other Manufacturing Expenses
14.30
6.20
23.40
1.60
13.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
14.30
6.20
23.40
1.60
13.40
General and Administration Expenses
16.00
6.40
7.60
10.20
6.80
Rent , Rates & Taxes
1.30
1.20
1.50
2.20
0.70
Insurance
0.10
0.10
0.00
0.00
0.00
Printing and stationery
0.50
0.20
0.30
0.20
0.30
Professional and legal fees
7.40
2.60
3.70
3.70
2.20
Traveling and conveyance
1.90
1.20
0.80
2.20
0.40
Other Administration
6.70
2.20
2.00
4.00
3.60
Selling and Distribution Expenses
2.60
1.30
0.20
0.40
0.40
Advertisement & Sales Promotion
2.60
1.30
0.20
0.40
0.40
Sales Commissions & Incentives
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
127.00
5.90
0.00
0.60
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
127.00
5.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.00
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
7889.70
3558.20
1524.50
1060.50
5129.70
Operating Profit (Excl OI)
77.70
14.00
-19.10
-13.20
9.40
Other Income
19.20
18.60
38.90
32.40
51.30
Interest Received
18.90
18.50
22.60
20.60
18.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
Foreign Exchange Gains
15.30
10.70
32.50
Others
0.20
0.10
1.00
1.10
0.00
Operating Profit
96.80
32.50
19.80
19.20
60.70
Interest
43.70
7.40
0.20
0.10
3.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.20
0.10
3.70
Other Interest
43.60
7.40
0.00
0.00
0.10
PBDT
53.10
25.10
19.60
19.10
56.90
Depreciation
1.10
0.80
1.00
0.60
0.60
Profit Before Taxation & Exceptional Items
52.00
24.30
18.60
18.50
56.30
Exceptional Income / Expenses
Profit Before Tax
52.00
24.30
18.60
18.50
56.30
Provision for Tax
14.30
7.20
4.70
4.90
14.50
Current Income Tax
13.50
6.50
5.10
5.20
14.90
Deferred Tax
0.50
0.70
-0.40
-0.30
-0.30
Other taxes
0.30
0.00
0.00
0.00
0.00
Profit After Tax
37.80
17.10
13.90
13.60
41.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.80
17.10
13.90
13.60
41.80
Profit Balance B/F
108.50
91.40
77.50
63.90
22.10
Appropriations
146.30
108.50
91.40
77.50
63.90
Earnings Per Share
8.00
4.00
3.00
3.00
9.00
Adjusted EPS
8.00
4.00
3.00
3.00
9.00