Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
828.00
836.20
809.10
672.20
404.40
Sales
691.80
706.10
683.80
603.40
347.40
Job Work/ Contract Receipts
82.70
84.00
88.30
39.70
34.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
53.40
46.10
37.00
29.10
22.60
Net Sales
828.00
836.20
809.10
672.20
404.40
Increase/Decrease in Stock
56.00
-26.90
5.20
-21.00
-18.90
Raw Material Consumed
384.10
497.10
485.70
427.70
216.60
Opening Raw Materials
42.60
25.50
66.60
27.90
21.90
Purchases Raw Materials
375.40
514.20
444.60
466.40
222.60
Closing Raw Materials
33.80
42.60
25.50
66.60
27.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
173.30
179.00
185.40
110.90
68.30
Electricity & Power
173.30
179.00
185.40
110.90
68.30
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
46.10
46.30
39.50
37.90
35.00
Salaries, Wages & Bonus
42.30
42.90
36.10
34.80
32.10
Contributions to EPF & Pension Funds
1.50
1.50
1.60
1.50
1.50
Workmen and Staff Welfare Expenses
1.20
0.70
0.60
0.60
0.50
Other Employees Cost
1.20
1.20
1.20
1.00
0.90
Other Manufacturing Expenses
53.40
40.60
26.00
24.20
19.50
Sub-contracted / Out sourced services
Processing Charges
28.20
20.10
8.30
8.80
6.30
Repairs and Maintenance
1.20
0.70
Packing Material Consumed
0.20
0.40
0.20
Other Mfg Exp
24.00
19.60
17.30
15.20
13.20
General and Administration Expenses
22.70
19.90
16.40
17.40
15.50
Rent , Rates & Taxes
0.30
0.60
0.10
Insurance
1.90
1.20
1.30
1.20
1.20
Printing and stationery
0.30
0.20
0.00
Professional and legal fees
6.40
5.30
4.00
5.80
4.10
Traveling and conveyance
1.50
1.60
1.20
1.00
0.70
Other Administration
13.70
12.70
11.00
10.40
10.20
Selling and Distribution Expenses
6.80
9.40
9.70
8.40
4.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
2.70
3.30
2.70
0.20
Miscellaneous Expenses
1.80
2.20
1.30
0.70
0.70
Bad debts /advances written off
1.00
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
1.30
0.70
0.70
Less: Expenses Capitalised
Total Expenditure
744.40
767.60
769.20
606.20
340.50
Operating Profit (Excl OI)
83.60
68.60
39.90
66.00
63.90
Other Income
9.60
6.40
6.10
9.10
1.80
Interest Received
1.20
0.90
0.80
0.80
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.90
2.00
0.90
Others
8.10
4.60
3.20
8.30
0.10
Operating Profit
93.20
75.00
46.00
75.10
65.70
Interest
1.20
4.80
9.40
6.20
6.20
InterestonDebenture / Bonds
Interest on Term Loan
0.00
1.10
5.30
4.10
4.50
Intereston Fixed deposits
Bank Charges etc
1.00
1.40
1.80
2.10
1.70
Other Interest
0.20
2.30
2.20
0.00
0.00
PBDT
92.00
70.20
36.60
68.90
59.50
Depreciation
16.10
15.50
16.20
15.30
15.60
Profit Before Taxation & Exceptional Items
75.80
54.70
20.40
53.60
43.90
Exceptional Income / Expenses
Profit Before Tax
75.80
54.70
20.40
53.60
43.90
Provision for Tax
19.50
14.80
4.00
16.10
8.10
Current Income Tax
18.40
15.10
3.30
15.10
7.30
Deferred Tax
1.10
-0.30
0.60
0.90
0.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.40
39.90
16.40
37.60
35.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.40
39.90
16.40
37.60
35.80
Profit Balance B/F
258.30
218.70
202.30
165.00
132.90
Appropriations
314.60
258.60
218.70
202.60
168.70
Other Appropriation
22.30
0.30
0.00
0.30
3.60
Equity Dividend %
25.00
20.00
Earnings Per Share
5.00
4.00
2.00
3.00
3.00
Adjusted EPS
5.00
4.00
2.00
3.00
3.00