Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
5551.00
3474.80
2690.80
Job Work/ Contract Receipts
1.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4338.60
2918.60
2365.00
Net Sales
5551.00
3474.80
2690.80
Increase/Decrease in Stock
-11.20
0.00
-1.10
Raw Material Consumed
5400.90
3348.90
2609.20
Opening Raw Materials
7.20
3.60
14.00
Purchases Raw Materials
15.30
5.80
Closing Raw Materials
0.80
7.20
3.60
Other Direct Purchases / Brought in cost
5379.20
3346.60
2598.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.90
3.00
2.60
Electricity & Power
2.90
3.00
1.60
Oil, Fuel & Natural gas
0.00
0.00
1.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
27.20
19.60
22.00
Salaries, Wages & Bonus
25.90
18.20
20.50
Contributions to EPF & Pension Funds
0.20
0.20
0.30
Workmen and Staff Welfare Expenses
0.70
0.60
0.70
Other Employees Cost
0.40
0.60
0.50
Other Manufacturing Expenses
8.40
23.80
19.50
Sub-contracted / Out sourced services
Processing Charges
5.90
4.70
5.10
Packing Material Consumed
0.80
Other Mfg Exp
2.50
19.10
13.60
General and Administration Expenses
17.70
15.70
15.70
Rent , Rates & Taxes
1.20
0.40
0.80
Printing and stationery
0.60
0.60
0.40
Professional and legal fees
5.00
6.90
3.60
Traveling and conveyance
1.70
2.10
5.10
Other Administration
10.40
7.40
10.50
Selling and Distribution Expenses
5.70
2.50
1.00
Advertisement & Sales Promotion
1.90
0.50
0.80
Sales Commissions & Incentives
3.20
0.70
0.10
Freight and Forwarding
0.20
1.30
Handling and Clearing Charges
0.10
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
Miscellaneous Expenses
1.90
3.60
1.10
Bad debts /advances written off
0.10
1.90
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
0.00
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.20
0.30
Less: Expenses Capitalised
Total Expenditure
5453.50
3417.10
2670.00
Operating Profit (Excl OI)
97.50
57.70
20.90
Interest Received
7.60
4.30
5.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.00
2.40
0.10
Foreign Exchange Gains
0.10
Operating Profit
106.50
64.70
29.40
InterestonDebenture / Bonds
Interest on Term Loan
39.70
26.60
Intereston Fixed deposits
Bank Charges etc
1.60
1.60
0.10
Other Interest
1.60
1.10
7.00
Profit Before Taxation & Exceptional Items
54.80
27.30
17.90
Exceptional Income / Expenses
Profit Before Tax
55.50
27.30
17.90
Provision for Tax
13.50
11.80
4.80
Current Income Tax
16.50
9.10
5.40
Deferred Tax
-2.30
2.70
-0.50
Profit After Tax
41.90
15.50
13.00
Minority Interest
-3.00
0.00
Consolidated Net Profit
38.90
15.50
13.00
Profit Balance B/F
57.80
41.40
28.30
Appropriations
96.70
56.90
41.40
Other Appropriation
7.70
-0.90
0.00
Earnings Per Share
2.00
1.00
1.00