Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
963.80
894.00
746.00
573.80
486.80
Job Work/ Contract Receipts
963.80
891.40
746.00
573.80
486.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
963.80
894.00
746.00
573.80
486.80
Increase/Decrease in Stock
-10.60
-0.10
-0.10
-0.50
1.72
Raw Material Consumed
362.90
340.80
304.20
240.10
174.18
Opening Raw Materials
1.60
1.50
2.30
1.70
6.82
Purchases Raw Materials
365.10
340.80
303.50
240.70
169.03
Closing Raw Materials
3.80
1.60
1.50
2.30
1.67
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
89.50
82.60
63.60
44.10
36.70
Electricity & Power
66.20
57.80
43.20
26.60
22.66
Oil, Fuel & Natural gas
2.80
1.80
3.00
2.90
1.16
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
20.50
23.00
17.30
14.60
12.87
Employee Cost
289.10
254.60
223.50
169.70
188.36
Salaries, Wages & Bonus
287.10
252.80
221.20
169.20
186.60
Contributions to EPF & Pension Funds
1.60
1.40
0.80
0.80
0.65
Workmen and Staff Welfare Expenses
0.50
0.40
1.50
-0.30
1.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
165.30
128.20
78.40
95.30
37.62
Sub-contracted / Out sourced services
Processing Charges
114.90
86.50
17.30
37.90
0.76
Repairs and Maintenance
13.60
8.50
7.40
5.50
3.83
Packing Material Consumed
0.70
0.60
0.60
0.20
0.15
Other Mfg Exp
36.20
32.70
53.20
51.70
32.88
General and Administration Expenses
13.50
12.60
13.50
15.70
8.08
Rent , Rates & Taxes
2.70
1.80
1.50
1.50
2.30
Insurance
1.10
1.20
1.20
1.10
1.35
Printing and stationery
0.90
0.90
0.20
0.20
0.16
Professional and legal fees
1.30
1.60
1.90
2.20
0.89
Traveling and conveyance
2.50
2.00
2.70
0.40
0.84
Other Administration
7.30
7.20
8.70
10.70
3.37
Selling and Distribution Expenses
10.40
11.30
10.90
4.10
3.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.50
6.30
6.50
1.30
1.37
Miscellaneous Expenses
8.40
5.70
0.50
1.80
0.67
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.10
Other Miscellaneous Expenses
5.30
5.70
0.50
1.80
0.67
Less: Expenses Capitalised
Total Expenditure
928.50
835.60
694.60
570.30
450.48
Operating Profit (Excl OI)
35.30
58.40
51.40
3.50
36.33
Other Income
9.40
8.00
2.20
9.90
1.35
Interest Received
4.30
4.70
1.50
9.80
1.17
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Others
4.10
3.30
0.50
0.10
0.18
Operating Profit
44.70
66.30
53.60
13.40
37.68
Interest
7.50
10.40
3.90
0.80
1.82
InterestonDebenture / Bonds
Interest on Term Loan
2.90
1.50
0.40
0.40
1.39
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
0.00
0.10
Other Interest
4.60
8.90
3.40
0.30
0.32
PBDT
37.20
56.00
49.80
12.60
35.86
Depreciation
10.10
8.50
6.90
6.80
7.05
Profit Before Taxation & Exceptional Items
27.20
47.50
42.80
5.80
28.81
Exceptional Income / Expenses
Profit Before Tax
27.20
47.50
42.80
5.80
28.81
Provision for Tax
7.60
14.20
11.20
1.70
8.17
Current Income Tax
7.40
13.70
10.70
0.90
4.81
Deferred Tax
0.20
0.50
0.40
-0.20
-0.09
Other taxes
0.00
0.00
0.20
1.00
3.45
Profit After Tax
19.50
33.30
31.60
4.10
20.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.50
33.30
31.60
4.10
20.64
Profit Balance B/F
223.60
190.30
158.70
154.60
134.00
Appropriations
243.20
223.60
190.30
158.70
154.64
Earnings Per Share
13.00
22.00
21.00
3.00
14.00
Adjusted EPS
13.00
22.00
21.00
3.00
14.00