Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1012.40
1021.10
937.30
572.30
468.80
Sales
1012.30
1019.30
936.60
571.30
459.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
0.10
8.40
Revenue from property development
Other Operational Income
0.10
0.50
0.60
1.00
1.10
Net Sales
1012.40
1021.10
937.30
572.30
468.80
Increase/Decrease in Stock
-12.40
59.70
63.70
-27.00
19.60
Raw Material Consumed
744.50
716.40
656.80
441.30
286.50
Opening Raw Materials
173.10
169.50
226.80
166.10
188.60
Purchases Raw Materials
853.90
720.00
599.40
501.40
264.00
Closing Raw Materials
282.50
173.10
169.50
226.80
166.10
Other Direct Purchases / Brought in cost
0.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.80
29.80
25.40
21.40
15.60
Electricity & Power
34.40
29.50
25.20
21.10
15.20
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
0.40
0.30
0.30
0.30
0.30
Employee Cost
40.50
39.00
30.70
26.80
26.50
Salaries, Wages & Bonus
38.20
36.80
28.90
25.50
25.50
Contributions to EPF & Pension Funds
2.00
1.80
1.60
1.10
1.00
Workmen and Staff Welfare Expenses
0.20
0.40
0.20
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
39.10
39.40
41.90
31.80
27.60
Sub-contracted / Out sourced services
Processing Charges
5.30
4.10
3.90
Repairs and Maintenance
0.00
0.00
2.20
3.20
3.70
Packing Material Consumed
Other Mfg Exp
39.10
39.40
34.40
24.50
20.00
General and Administration Expenses
38.40
28.30
19.10
6.30
12.60
Rent , Rates & Taxes
0.10
0.10
0.20
0.10
1.30
Insurance
6.20
3.40
1.70
1.30
1.20
Printing and stationery
0.10
0.10
0.10
0.10
Professional and legal fees
3.60
3.10
2.70
2.20
1.80
Traveling and conveyance
2.00
1.30
0.40
0.20
0.40
Other Administration
28.30
21.60
14.40
2.60
8.40
Selling and Distribution Expenses
15.80
9.00
4.90
5.90
5.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.20
9.00
2.30
4.20
2.00
Miscellaneous Expenses
7.60
12.10
16.60
2.10
7.30
Bad debts /advances written off
7.60
12.10
14.50
1.20
7.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.10
1.00
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
908.30
933.60
859.20
508.60
401.10
Operating Profit (Excl OI)
104.10
87.50
78.10
63.80
67.60
Other Income
4.50
3.10
2.00
3.30
1.50
Interest Received
4.20
2.90
1.80
1.60
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.20
0.80
Others
0.00
0.00
0.20
0.90
0.10
Operating Profit
108.60
90.60
80.10
67.10
69.20
Interest
19.00
18.00
27.20
31.60
35.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.00
5.80
7.30
8.20
7.50
Other Interest
11.00
12.20
19.90
23.40
27.90
PBDT
89.60
72.70
52.90
35.50
33.80
Depreciation
13.30
11.70
10.10
9.80
10.20
Profit Before Taxation & Exceptional Items
76.30
61.00
42.70
25.70
23.50
Exceptional Income / Expenses
Profit Before Tax
76.30
61.00
42.70
25.70
23.50
Provision for Tax
21.50
15.50
8.10
8.60
5.90
Current Income Tax
19.40
15.10
6.80
3.60
2.10
Deferred Tax
0.30
0.40
1.30
3.00
3.80
Other taxes
1.80
0.00
0.00
1.90
0.00
Profit After Tax
54.90
45.50
34.70
17.20
17.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.90
45.50
34.70
17.20
17.60
Profit Balance B/F
410.10
364.60
340.70
323.50
306.70
Appropriations
465.00
410.10
375.40
340.70
324.30
Other Appropriation
-0.10
10.80
0.80
Earnings Per Share
5.00
4.00
3.00
1.00
1.00
Adjusted EPS
5.00
4.00
3.00
1.00
1.00