Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
439.59
280.15
177.37
152.86
126.65
Sales
254.79
212.97
113.19
120.67
99.52
Job Work/ Contract Receipts
Processing Charges / Service Income
23.84
26.35
42.59
17.63
8.37
Revenue from property development
Other Operational Income
160.96
40.82
21.59
14.56
18.76
Net Sales
439.59
280.15
177.37
152.86
126.65
Increase/Decrease in Stock
-55.70
-21.70
2.71
-21.87
4.58
Raw Material Consumed
122.00
79.42
57.01
80.64
40.55
Other Direct Purchases / Brought in cost
52.59
33.31
16.89
9.32
4.97
Other raw material cost
69.42
46.10
40.12
71.32
35.58
Power & Fuel Cost
1.24
0.64
0.49
0.34
0.30
Electricity & Power
1.24
0.64
0.49
0.34
0.30
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
21.19
15.06
11.71
9.85
7.38
Salaries, Wages & Bonus
18.93
13.25
10.07
8.76
6.62
Contributions to EPF & Pension Funds
1.20
0.65
0.55
0.52
0.37
Workmen and Staff Welfare Expenses
0.47
0.61
0.62
0.21
0.07
Other Employees Cost
0.60
0.54
0.47
0.37
0.32
Other Manufacturing Expenses
0.82
1.77
0.54
0.56
0.78
Sub-contracted / Out sourced services
Packing Material Consumed
0.40
0.54
0.26
0.10
Other Mfg Exp
0.43
1.23
0.28
0.46
0.78
General and Administration Expenses
33.89
32.44
34.22
42.20
27.00
Rent , Rates & Taxes
0.35
0.36
0.18
10.93
9.50
Insurance
0.71
0.57
0.61
0.88
0.76
Printing and stationery
0.49
0.45
0.17
0.11
0.09
Professional and legal fees
8.09
5.40
9.59
5.67
2.91
Traveling and conveyance
2.67
3.16
2.65
0.61
0.03
Other Administration
24.25
25.66
23.67
24.61
13.74
Selling and Distribution Expenses
4.58
4.64
9.28
3.93
2.81
Advertisement & Sales Promotion
4.34
4.63
6.83
2.41
1.68
Sales Commissions & Incentives
0.22
0.00
Freight and Forwarding
0.25
0.01
2.44
1.28
1.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.01
0.01
Miscellaneous Expenses
9.38
3.35
23.22
8.63
37.55
Bad debts /advances written off
0.03
11.77
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.84
Losson foreign exchange fluctuations
0.18
0.30
0.03
0.09
Losson sale of non-trade current investments
3.99
Other Miscellaneous Expenses
9.38
3.17
22.88
0.76
21.71
Less: Expenses Capitalised
Total Expenditure
137.42
115.61
139.17
124.28
120.96
Operating Profit (Excl OI)
302.18
164.53
38.20
28.58
5.69
Other Income
31.87
72.64
39.06
118.71
58.14
Interest Received
1.53
0.91
2.73
0.76
0.30
Dividend Received
0.50
0.84
2.48
3.71
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
17.35
27.83
25.73
98.46
50.38
Provision Written Back
1.01
1.83
3.28
0.17
Others
11.48
41.24
4.85
15.60
6.37
Operating Profit
334.05
237.17
77.26
147.29
63.83
Interest
7.30
7.10
1.85
0.44
3.33
InterestonDebenture / Bonds
Interest on Term Loan
7.09
6.97
1.46
2.99
Intereston Fixed deposits
Bank Charges etc
0.11
0.13
0.12
0.09
0.17
Other Interest
0.11
0.00
0.27
0.34
0.17
PBDT
326.75
230.08
75.42
146.85
60.51
Depreciation
10.09
8.04
9.38
4.73
4.81
Profit Before Taxation & Exceptional Items
316.65
222.04
66.04
142.12
55.69
Exceptional Income / Expenses
Profit Before Tax
316.65
222.04
66.04
142.12
55.69
Provision for Tax
82.87
39.81
4.10
15.18
10.95
Current Income Tax
71.50
38.70
12.05
14.75
8.88
Deferred Tax
-0.80
1.11
-7.95
0.43
2.06
Other taxes
12.17
0.00
0.00
0.00
0.00
Profit After Tax
233.79
182.23
61.94
126.94
44.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
425.18
-3.94
Consolidated Net Profit
658.96
178.29
61.94
126.94
44.75
Adjustments to PAT
-433.71
-16.34
-9.50
Profit Balance B/F
279.18
101.49
68.36
-62.14
-95.15
Appropriations
504.44
263.44
120.79
64.80
-50.40
Other Appropriation
-15.75
19.30
-3.55
11.74
Earnings Per Share
34.00
9.00
3.00
7.00
2.00
Adjusted EPS
34.00
9.00
3.00
7.00
2.00