Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1031.40
1140.90
653.80
409.80
412.25
Sales
1026.90
1134.90
653.80
409.80
412.25
Job Work/ Contract Receipts
Processing Charges / Service Income
4.50
6.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
17.20
0.10
1.30
0.44
Net Sales
1031.40
1123.60
653.70
408.50
411.82
Increase/Decrease in Stock
-112.00
-165.80
-23.30
-85.70
-0.37
Raw Material Consumed
831.30
947.80
394.20
335.00
253.66
Opening Raw Materials
10.40
0.20
1.00
0.30
4.42
Purchases Raw Materials
451.50
467.90
66.30
192.50
179.41
Closing Raw Materials
93.70
10.40
0.20
1.00
0.26
Other Direct Purchases / Brought in cost
462.90
490.10
327.10
143.30
70.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
6.40
4.80
4.30
2.05
Electricity & Power
7.00
6.40
4.80
4.30
2.05
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
38.50
36.30
21.80
19.70
18.25
Salaries, Wages & Bonus
36.50
34.80
20.60
18.40
17.11
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
1.90
1.50
1.20
1.20
1.15
Other Manufacturing Expenses
39.00
44.10
50.20
33.50
29.98
Sub-contracted / Out sourced services
Processing Charges
3.70
5.50
2.70
1.60
2.96
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
9.10
9.80
21.20
13.00
14.14
Other Mfg Exp
26.10
28.80
26.30
18.90
12.88
General and Administration Expenses
30.00
25.10
20.90
12.70
11.47
Rent , Rates & Taxes
1.60
5.30
1.30
2.00
1.13
Insurance
2.50
2.00
1.60
1.50
0.76
Printing and stationery
0.20
0.20
0.20
0.10
0.09
Professional and legal fees
4.80
3.10
2.80
1.00
1.36
Traveling and conveyance
6.20
4.70
2.80
3.35
Other Administration
20.90
14.60
15.00
8.10
8.14
Selling and Distribution Expenses
14.20
21.20
22.80
4.90
7.23
Advertisement & Sales Promotion
6.10
15.90
19.70
2.60
5.16
Sales Commissions & Incentives
2.50
2.40
1.00
0.40
0.78
Handling and Clearing Charges
3.50
1.90
2.20
2.00
1.30
Other Selling Expenses
2.10
1.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.80
2.10
1.50
0.83
Bad debts /advances written off
1.00
1.00
0.90
0.50
0.72
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
1.80
1.20
1.10
0.11
Less: Expenses Capitalised
Total Expenditure
851.90
917.90
493.50
326.00
323.10
Operating Profit (Excl OI)
179.50
205.70
160.20
82.50
88.72
Other Income
4.40
0.90
0.20
0.40
0.17
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
1.20
0.30
0.30
0.17
Others
3.10
0.60
0.20
0.00
0.00
Operating Profit
183.90
206.60
160.40
82.90
88.90
Interest
42.70
31.80
15.30
12.30
9.42
InterestonDebenture / Bonds
Interest on Term Loan
6.00
4.80
6.30
4.70
4.03
Intereston Fixed deposits
Bank Charges etc
2.00
2.70
0.20
0.00
0.01
Other Interest
34.70
24.20
8.70
7.50
5.38
PBDT
141.20
174.90
145.10
70.60
79.48
Depreciation
16.30
15.90
11.70
8.90
7.82
Profit Before Taxation & Exceptional Items
124.90
158.90
133.50
61.70
71.66
Exceptional Income / Expenses
Profit Before Tax
124.90
158.90
133.50
61.70
71.66
Provision for Tax
22.00
27.10
22.80
10.00
10.27
Current Income Tax
20.70
26.50
21.20
8.50
8.25
Deferred Tax
0.70
0.60
1.70
1.50
1.41
Other taxes
0.60
0.00
-0.10
0.00
0.61
Profit After Tax
102.90
131.80
110.70
51.70
61.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.90
131.80
110.70
51.70
61.39
Profit Balance B/F
514.60
383.50
272.80
221.10
159.75
Appropriations
617.50
515.40
383.50
272.80
221.14
Other Appropriation
0.90
0.70
Earnings Per Share
9.00
12.00
10.00
5.00
6.00
Adjusted EPS
9.00
12.00
10.00
5.00
6.00