Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
184240.00
185092.00
173529.00
135840.00
89600.00
Sales
174500.00
175457.00
163534.00
128670.00
85220.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9740.00
9635.00
9995.00
7170.00
4380.00
Less: Excise Duty
44255.00
44639.00
40561.00
34560.00
23930.00
Net Sales
139985.00
140453.00
132967.00
101280.00
65670.00
Increase/Decrease in Stock
-5626.00
-3321.00
-137.00
2290.00
-4630.00
Raw Material Consumed
2828.00
3625.00
5319.00
2810.00
2010.00
Other Direct Purchases / Brought in cost
2828.00
3625.00
5319.00
2810.00
2010.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4891.00
5545.00
6127.00
5310.00
4080.00
Electricity & Power
2389.00
2568.00
2399.00
2440.00
2250.00
Oil, Fuel & Natural gas
2501.00
2977.00
3729.00
2870.00
1830.00
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
67137.00
71507.00
73581.00
57880.00
55660.00
Salaries, Wages & Bonus
51625.00
53716.00
56703.00
45040.00
41640.00
Contributions to EPF & Pension Funds
12034.00
14400.00
14042.00
10560.00
11230.00
Workmen and Staff Welfare Expenses
3479.00
3391.00
2836.00
2280.00
2790.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
47214.00
33606.00
32656.00
22760.00
17100.00
Sub-contracted / Out sourced services
40013.00
27961.00
20238.00
16220.00
12760.00
Repairs and Maintenance
1060.00
1099.00
1171.00
1450.00
1390.00
Packing Material Consumed
Other Mfg Exp
6141.00
4546.00
11247.00
5090.00
2950.00
General and Administration Expenses
11051.00
10424.00
8436.00
6920.00
6410.00
Rent , Rates & Taxes
5264.00
4931.00
3056.00
2750.00
1860.00
Insurance
9.00
17.00
17.00
10.00
10.00
Professional and legal fees
140.00
67.00
80.00
220.00
320.00
Traveling and conveyance
225.00
107.00
140.00
50.00
60.00
Other Administration
5637.00
5409.00
5283.00
3930.00
4210.00
Selling and Distribution Expenses
1592.00
1178.00
1208.00
1130.00
680.00
Handling and Clearing Charges
707.00
501.00
556.00
720.00
310.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1050.00
876.00
809.00
860.00
590.00
Bad debts /advances written off
Provision for doubtful debts
230.00
250.00
Losson disposal of fixed assets(net)
13.00
7.00
17.00
20.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1037.00
869.00
792.00
600.00
320.00
Less: Expenses Capitalised
Total Expenditure
130138.00
123438.00
127999.00
99950.00
81890.00
Operating Profit (Excl OI)
9847.00
17015.00
4968.00
1330.00
-16220.00
Other Income
13714.00
7924.00
3945.00
4520.00
3750.00
Interest Received
1763.00
1682.00
591.00
230.00
570.00
Profit on sale of Fixed Assets
6.00
21.00
23.00
0.00
10.00
Profits on sale of Investments
Provision Written Back
1554.00
2609.00
2183.00
3320.00
760.00
Others
10391.00
3612.00
1149.00
970.00
2420.00
Operating Profit
23561.00
24939.00
8913.00
5850.00
-12470.00
Interest
725.00
618.00
557.00
780.00
1220.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
14.00
290.00
Other Interest
719.00
605.00
557.00
490.00
1220.00
PBDT
22836.00
24321.00
8356.00
5070.00
-13680.00
Depreciation
5807.00
3404.00
3054.00
3150.00
2090.00
Profit Before Taxation & Exceptional Items
17029.00
20917.00
5302.00
1910.00
-15770.00
Exceptional Income / Expenses
Profit Before Tax
17029.00
20917.00
5302.00
1910.00
-15770.00
Provision for Tax
4627.00
5272.00
-1346.00
800.00
-3750.00
Current Income Tax
2900.00
1803.00
13.00
210.00
Deferred Tax
1727.00
3469.00
-1359.00
800.00
-3960.00
Other taxes
0.00
0.00
0.00
800.00
0.00
Profit After Tax
12402.00
15645.00
6648.00
1120.00
-12020.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12402.00
15645.00
6648.00
1120.00
-12020.00
Profit Balance B/F
5575.00
-10070.00
-16718.00
-17830.00
-5810.00
Appropriations
17977.00
5575.00
-10070.00
-16720.00
-17830.00
Earnings Per Share
257.00
336.00
143.00
24.00
-258.00
Adjusted EPS
3.00
3.00
1.00
0.00
-3.00