Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1458.50
1607.40
1468.80
983.50
829.21
Job Work/ Contract Receipts
Processing Charges / Service Income
1458.50
1607.40
1468.80
983.50
829.21
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1458.50
1607.40
1468.80
983.50
829.21
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.50
16.80
15.10
11.10
10.63
Electricity & Power
18.50
16.80
15.10
11.10
10.63
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
1038.20
1002.30
846.70
671.70
578.28
Salaries, Wages & Bonus
962.30
913.20
769.80
620.10
537.12
Contributions to EPF & Pension Funds
46.80
49.40
39.20
34.30
26.14
Workmen and Staff Welfare Expenses
28.70
39.40
37.30
17.20
14.19
Other Employees Cost
0.40
0.30
0.30
0.20
0.84
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
175.50
133.20
142.80
65.90
72.42
Rent , Rates & Taxes
7.90
5.90
5.00
6.30
5.70
Printing and stationery
2.60
3.20
2.10
1.30
0.92
Professional and legal fees
31.10
37.90
65.80
16.70
22.88
Traveling and conveyance
36.90
25.10
22.20
10.60
8.24
Other Administration
133.90
86.20
67.00
40.90
42.30
Selling and Distribution Expenses
4.10
6.40
2.70
0.20
0.97
Advertisement & Sales Promotion
4.10
6.40
2.70
0.20
0.97
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
25.80
28.00
37.90
34.40
21.13
Bad debts /advances written off
14.50
9.10
8.10
1.63
Provision for doubtful debts
2.50
3.40
1.70
5.20
13.12
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
2.20
20.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.40
10.10
6.60
21.10
6.38
Less: Expenses Capitalised
Total Expenditure
1262.00
1186.70
1045.20
783.40
683.42
Operating Profit (Excl OI)
196.50
420.70
423.60
200.10
145.78
Other Income
40.20
24.30
19.30
28.50
51.18
Interest Received
2.00
0.90
3.00
0.50
0.51
Dividend Received
0.50
1.00
1.30
0.50
0.07
Profit on sale of Fixed Assets
0.03
Profits on sale of Investments
Provision Written Back
1.30
0.70
0.12
Foreign Exchange Gains
3.80
17.70
6.20
24.10
49.17
Others
33.80
4.70
7.50
2.80
1.28
Operating Profit
236.70
445.10
442.90
228.60
196.96
Interest
8.30
10.30
7.70
5.00
7.84
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.39
Intereston Fixed deposits
Bank Charges etc
1.30
1.10
1.00
1.30
2.96
Other Interest
7.00
9.30
6.70
3.70
4.49
PBDT
228.40
434.70
435.20
223.60
189.13
Depreciation
65.20
63.80
46.90
43.80
47.78
Profit Before Taxation & Exceptional Items
163.20
371.00
388.20
179.80
141.35
Exceptional Income / Expenses
Profit Before Tax
163.20
371.00
388.20
179.80
141.35
Provision for Tax
41.50
92.50
95.50
46.80
41.31
Current Income Tax
40.00
91.30
94.10
46.80
42.70
Deferred Tax
1.50
1.20
1.40
0.00
-1.39
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.70
278.50
292.70
133.00
100.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.70
278.50
292.70
133.00
100.04
Profit Balance B/F
808.90
636.50
355.30
295.00
213.26
Appropriations
930.60
914.90
648.00
428.00
313.31
Other Appropriation
97.10
48.90
-45.00
24.70
1.49
Equity Dividend %
50.00
170.00
170.00
100.00
70.00
Earnings Per Share
4.00
10.00
10.00
5.00
4.00
Adjusted EPS
4.00
10.00
10.00
5.00
4.00