Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1310.30
1060.60
959.30
682.60
607.50
Sales
965.50
286.80
959.30
682.60
607.50
Job Work/ Contract Receipts
Processing Charges / Service Income
330.20
762.80
Revenue from property development
Other Operational Income
14.60
11.00
0.00
0.00
0.00
Net Sales
1310.30
1060.60
959.30
682.60
607.50
Increase/Decrease in Stock
-4.90
-0.70
-50.80
-121.40
-5.40
Raw Material Consumed
796.60
676.00
692.70
541.90
439.90
Other Direct Purchases / Brought in cost
796.60
676.00
692.70
541.90
439.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
1.10
0.90
0.70
0.80
Electricity & Power
3.50
1.10
0.90
0.70
0.80
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
104.40
85.50
67.10
60.60
47.00
Salaries, Wages & Bonus
93.40
70.80
62.10
55.10
43.70
Contributions to EPF & Pension Funds
2.80
0.70
0.20
0.70
Workmen and Staff Welfare Expenses
5.30
8.80
3.70
4.70
1.90
Other Employees Cost
3.00
5.90
0.60
0.60
0.70
Other Manufacturing Expenses
26.70
2.00
0.40
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
26.70
2.00
0.40
0.00
0.10
General and Administration Expenses
94.90
111.40
64.80
46.30
30.30
Rent , Rates & Taxes
19.90
8.20
5.40
8.20
2.50
Insurance
4.30
3.20
1.90
1.50
1.40
Printing and stationery
1.40
1.10
1.10
0.70
0.60
Professional and legal fees
16.10
40.50
11.40
2.40
2.40
Traveling and conveyance
21.70
27.80
19.90
7.10
3.40
Other Administration
53.20
58.50
45.00
33.50
23.50
Selling and Distribution Expenses
96.90
47.20
89.60
85.70
40.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.40
7.90
9.10
0.10
0.00
Bad debts /advances written off
6.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
8.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
1.20
0.90
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1124.50
930.40
873.70
613.70
553.20
Operating Profit (Excl OI)
185.80
130.20
85.60
68.90
54.30
Other Income
3.90
14.10
2.10
5.30
10.80
Interest Received
3.00
1.70
1.60
1.50
1.80
Dividend Received
0.00
0.10
0.10
0.00
Profit on sale of Fixed Assets
6.30
0.90
Profits on sale of Investments
0.80
1.60
Foreign Exchange Gains
4.20
1.50
8.20
Others
0.00
0.10
0.40
2.20
0.00
Operating Profit
189.70
144.30
87.70
74.20
65.10
Interest
24.70
15.80
7.00
6.30
5.60
InterestonDebenture / Bonds
Interest on Term Loan
23.40
12.50
2.40
3.70
4.70
Intereston Fixed deposits
Other Interest
0.00
0.00
4.60
2.60
0.90
PBDT
165.00
128.50
80.60
67.90
59.50
Depreciation
15.40
10.70
10.70
12.20
7.10
Profit Before Taxation & Exceptional Items
149.60
117.80
69.90
55.80
52.40
Exceptional Income / Expenses
-3.60
Profit Before Tax
149.60
114.20
69.90
55.80
52.40
Provision for Tax
39.20
29.00
17.90
14.00
15.20
Current Income Tax
39.90
31.00
18.30
14.70
13.40
Deferred Tax
-0.80
-1.90
-0.40
-0.80
1.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.40
85.20
52.00
41.80
37.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.40
85.20
52.00
41.80
37.20
Profit Balance B/F
261.40
176.20
111.60
69.80
48.90
Appropriations
371.80
261.40
163.70
111.60
86.10
Earnings Per Share
40.00
125.00
84.00
68.00
60.00
Adjusted EPS
40.00
42.00
28.00
23.00
20.00