Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1919.40
1845.00
1481.40
1207.10
598.60
Sales
1915.50
1839.00
1481.30
1206.50
596.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.90
6.00
0.10
0.60
2.10
Net Sales
1871.00
1787.40
1429.10
1207.10
598.60
Increase/Decrease in Stock
31.20
11.70
-68.40
3.40
-34.10
Raw Material Consumed
1409.20
1317.70
1207.50
985.60
498.20
Opening Raw Materials
59.20
55.70
18.80
7.50
8.10
Purchases Raw Materials
113.50
179.50
82.80
53.00
29.70
Closing Raw Materials
38.20
59.20
55.70
18.80
7.50
Other Direct Purchases / Brought in cost
1274.60
1141.60
1161.60
943.80
468.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.80
1.50
1.40
1.30
Electricity & Power
1.70
1.80
1.50
1.40
1.30
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
52.30
42.10
42.90
40.30
36.70
Salaries, Wages & Bonus
47.20
37.30
38.30
36.20
33.00
Contributions to EPF & Pension Funds
3.90
3.70
3.60
3.30
3.10
Workmen and Staff Welfare Expenses
1.20
1.10
1.00
0.80
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.00
17.50
6.40
7.50
8.60
Sub-contracted / Out sourced services
4.30
7.90
Repairs and Maintenance
9.70
9.60
6.40
7.50
8.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
24.70
24.30
20.90
19.40
25.00
Rent , Rates & Taxes
1.60
1.50
0.40
2.00
4.60
Insurance
2.50
2.00
1.80
1.50
0.90
Professional and legal fees
11.90
11.40
10.40
8.30
10.70
Traveling and conveyance
0.60
0.90
0.90
1.20
1.50
Other Administration
8.70
9.50
8.30
7.60
8.70
Selling and Distribution Expenses
37.80
33.90
32.70
38.50
10.00
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
8.20
155.70
83.40
5.40
4.60
Bad debts /advances written off
0.00
150.60
0.20
1.10
0.10
Provision for doubtful debts
0.20
77.20
0.80
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.10
4.90
4.40
4.30
3.70
Less: Expenses Capitalised
Total Expenditure
1579.10
1604.70
1326.70
1101.40
550.20
Operating Profit (Excl OI)
291.90
182.70
102.50
105.70
48.40
Other Income
38.10
97.20
11.00
11.20
9.40
Interest Received
28.90
14.50
10.30
6.60
5.90
Profit on sale of Fixed Assets
0.00
0.20
Profits on sale of Investments
Provision Written Back
1.30
4.30
Foreign Exchange Gains
7.60
4.80
0.00
0.60
Others
0.20
77.90
0.70
0.20
2.70
Operating Profit
330.00
279.90
113.50
116.90
57.80
Interest
0.20
0.30
0.90
0.10
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.20
0.30
0.90
0.10
0.30
PBDT
329.80
279.60
112.60
116.80
57.50
Depreciation
2.10
2.10
2.10
3.10
5.10
Profit Before Taxation & Exceptional Items
327.70
277.50
110.50
113.70
52.40
Exceptional Income / Expenses
Profit Before Tax
327.70
277.50
110.50
113.70
52.40
Provision for Tax
83.10
70.60
28.70
28.90
16.10
Current Income Tax
81.20
53.90
47.90
27.40
13.30
Deferred Tax
2.20
16.70
-19.50
1.50
2.20
Other taxes
-0.30
0.00
0.30
0.00
0.60
Profit After Tax
244.60
206.90
81.70
84.80
36.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
244.60
206.90
81.70
84.80
36.20
Profit Balance B/F
584.90
396.10
378.70
305.10
278.10
Appropriations
829.50
603.00
460.50
389.90
314.30
Other Appropriation
253.40
18.10
64.40
11.10
9.30
Equity Dividend %
300.00
300.00
40.00
140.00
25.00
Earnings Per Share
53.00
45.00
18.00
18.00
8.00
Adjusted EPS
53.00
45.00
18.00
18.00
8.00