Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1213.20
1261.50
1158.50
711.20
264.10
Sales
1208.30
1256.60
1157.00
705.40
243.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.80
4.80
1.50
5.80
20.30
Net Sales
1213.20
1261.50
1158.50
711.20
264.10
Increase/Decrease in Stock
-89.30
1.00
5.00
Raw Material Consumed
855.90
956.10
883.70
612.10
225.10
Opening Raw Materials
3.00
61.10
2.10
9.30
2.90
Purchases Raw Materials
920.80
898.00
946.20
604.90
231.50
Closing Raw Materials
68.00
3.00
64.60
2.10
9.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.30
11.80
11.40
7.70
6.50
Electricity & Power
15.30
11.80
11.40
7.50
6.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.20
0.20
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
9.80
8.50
6.00
4.00
1.30
Salaries, Wages & Bonus
5.60
5.80
4.30
2.70
1.00
Contributions to EPF & Pension Funds
1.30
0.90
0.90
0.70
0.10
Workmen and Staff Welfare Expenses
1.40
1.10
0.20
0.10
Other Employees Cost
1.40
0.80
0.80
0.50
0.10
Other Manufacturing Expenses
92.20
81.00
104.80
60.30
7.50
Sub-contracted / Out sourced services
Processing Charges
17.30
10.40
9.20
6.60
0.90
Repairs and Maintenance
0.50
0.10
0.00
1.10
0.00
Packing Material Consumed
0.10
0.30
0.60
0.20
Other Mfg Exp
74.40
70.10
94.90
52.40
6.50
General and Administration Expenses
23.40
17.70
10.60
3.90
2.10
Rent , Rates & Taxes
1.40
1.50
0.50
0.20
0.30
Insurance
0.10
0.20
0.10
0.10
0.30
Printing and stationery
0.60
0.80
0.40
0.10
0.00
Professional and legal fees
1.90
1.30
0.30
0.30
0.30
Traveling and conveyance
5.40
2.10
2.10
0.40
0.00
Other Administration
19.40
14.00
9.30
3.10
1.20
Selling and Distribution Expenses
23.20
19.90
6.20
0.20
1.50
Advertisement & Sales Promotion
0.40
2.90
0.20
0.00
0.00
Sales Commissions & Incentives
1.30
Freight and Forwarding
13.40
13.70
4.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.50
3.30
1.70
0.10
0.20
Miscellaneous Expenses
2.70
1.60
0.20
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.20
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
1.40
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
933.20
1096.60
1022.80
689.30
248.90
Operating Profit (Excl OI)
280.00
164.90
135.70
21.90
15.20
Other Income
207.10
33.70
9.80
2.70
0.20
Interest Received
16.50
10.80
9.80
2.70
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
189.50
21.30
Others
1.10
1.60
0.00
0.00
0.00
Operating Profit
487.10
198.60
145.50
24.60
15.50
Interest
4.10
5.20
7.90
6.30
3.10
InterestonDebenture / Bonds
Interest on Term Loan
1.40
3.70
5.80
2.40
Intereston Fixed deposits
Bank Charges etc
1.20
0.40
0.20
0.50
0.60
Other Interest
2.90
3.50
4.00
0.00
0.00
PBDT
483.00
193.30
137.50
18.30
12.40
Depreciation
28.70
7.10
6.00
5.90
4.50
Profit Before Taxation & Exceptional Items
454.30
186.20
131.50
12.40
7.90
Exceptional Income / Expenses
-0.70
-0.10
Profit Before Tax
454.30
186.20
130.80
12.40
7.80
Provision for Tax
98.70
47.70
34.20
3.70
2.20
Current Income Tax
94.40
45.30
33.30
3.50
1.90
Deferred Tax
1.20
0.40
0.70
0.20
0.10
Other taxes
3.10
2.00
0.20
0.00
0.10
Profit After Tax
355.60
138.50
96.60
8.70
5.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
355.60
138.30
96.60
8.70
5.60
Profit Balance B/F
259.00
120.60
24.00
13.20
7.50
Appropriations
614.50
259.00
120.60
21.80
13.20
Earnings Per Share
34.00
13.00
113.00
12.00
8.00
Adjusted EPS
34.00
13.00
13.00
1.00
1.00