Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2017
Gross Sales
1501.40
1084.80
903.60
650.60
130.30
Sales
1495.60
1081.70
901.70
649.10
128.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
Revenue from property development
Other Operational Income
5.80
3.10
1.90
1.40
0.00
Net Sales
1501.40
1084.80
903.60
650.60
118.20
Increase/Decrease in Stock
-4.30
-19.00
-8.10
-7.30
-8.70
Raw Material Consumed
790.70
571.50
482.60
355.60
72.60
Opening Raw Materials
149.40
107.40
56.40
43.80
6.00
Purchases Raw Materials
865.20
613.50
538.60
368.10
75.80
Closing Raw Materials
223.90
149.40
112.40
56.40
9.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.10
4.20
3.90
2.80
1.10
Electricity & Power
6.00
3.90
3.50
2.40
1.10
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
0.20
0.30
0.40
0.30
0.00
Employee Cost
151.90
118.90
82.00
47.10
14.20
Salaries, Wages & Bonus
135.90
109.80
72.10
41.40
12.20
Contributions to EPF & Pension Funds
8.60
5.00
5.70
3.80
0.70
Workmen and Staff Welfare Expenses
7.50
4.10
4.20
1.80
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.40
Other Manufacturing Expenses
83.20
78.10
61.60
50.00
4.30
Sub-contracted / Out sourced services
Processing Charges
8.70
3.70
6.00
2.90
Repairs and Maintenance
5.60
2.40
0.60
2.50
0.40
Packing Material Consumed
28.20
31.50
25.90
22.20
Other Mfg Exp
40.70
40.40
29.20
22.40
3.90
General and Administration Expenses
101.20
97.70
73.80
42.80
12.90
Rent , Rates & Taxes
6.60
3.20
1.60
1.60
1.50
Insurance
4.70
4.40
2.50
2.90
0.50
Printing and stationery
2.80
2.20
1.90
0.80
0.30
Professional and legal fees
33.10
33.60
15.20
11.20
2.60
Traveling and conveyance
33.60
38.50
23.20
10.90
3.30
Other Administration
54.00
54.30
52.60
26.20
7.90
Selling and Distribution Expenses
43.10
15.70
12.60
11.20
4.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
2.50
0.70
0.30
0.70
Miscellaneous Expenses
9.50
2.80
3.60
3.30
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
1.30
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
2.80
2.30
3.30
0.00
Less: Expenses Capitalised
Total Expenditure
1181.40
869.70
712.00
505.50
101.70
Operating Profit (Excl OI)
320.00
215.10
191.60
145.10
16.50
Other Income
20.10
6.40
2.50
3.20
0.80
Interest Received
13.60
1.90
1.30
1.30
0.00
Profit on sale of Fixed Assets
0.70
0.40
Profits on sale of Investments
Foreign Exchange Gains
5.60
4.00
1.50
Others
0.30
0.10
1.20
0.50
0.70
Operating Profit
340.10
221.50
194.10
148.30
17.30
Interest
31.50
21.90
11.40
10.40
4.80
InterestonDebenture / Bonds
Interest on Term Loan
16.60
5.40
4.50
2.60
1.80
Intereston Fixed deposits
Bank Charges etc
14.80
15.60
6.80
0.10
0.20
Other Interest
0.10
0.90
0.10
7.60
2.90
PBDT
308.60
199.60
182.60
138.00
12.50
Depreciation
27.10
22.30
20.30
13.80
5.50
Profit Before Taxation & Exceptional Items
281.50
177.30
162.30
124.20
7.00
Exceptional Income / Expenses
Profit Before Tax
281.50
177.30
162.30
124.20
7.00
Provision for Tax
67.40
54.10
48.10
37.00
1.40
Current Income Tax
73.50
54.00
48.70
37.80
1.40
Deferred Tax
-1.10
0.10
-0.60
-0.80
0.20
Other taxes
-5.10
0.00
0.00
0.00
-0.20
Profit After Tax
214.10
123.30
114.20
87.10
5.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
214.10
123.30
114.20
87.10
5.60
Profit Balance B/F
329.70
226.50
156.70
81.30
13.20
Appropriations
543.70
349.80
270.90
168.40
18.70
Other Appropriation
80.00
20.10
26.00
11.70
Equity Dividend %
20.00
106.00
84.00
Earnings Per Share
7.00
40.00
37.00
28.00
22.00
Adjusted EPS
7.00
6.00
5.00
4.00
0.00