Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2191.80
1327.10
1288.20
1216.90
Sales
2031.80
1096.70
1115.10
1212.90
Job Work/ Contract Receipts
Processing Charges / Service Income
156.60
227.00
170.60
2.40
Revenue from property development
Other Operational Income
3.40
3.40
2.40
1.60
Net Sales
2191.80
1327.10
1288.20
1216.90
Increase/Decrease in Stock
-189.70
-33.50
-17.30
-37.30
Raw Material Consumed
1857.90
930.00
945.40
1101.90
Opening Raw Materials
223.90
221.90
291.00
13.70
Purchases Raw Materials
1518.70
750.40
358.50
545.60
Closing Raw Materials
321.70
223.90
221.90
291.00
Other Direct Purchases / Brought in cost
436.90
181.70
517.80
833.60
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
103.30
119.70
83.80
36.10
Salaries, Wages & Bonus
90.60
112.10
76.20
32.50
Contributions to EPF & Pension Funds
3.40
2.90
2.50
1.20
Workmen and Staff Welfare Expenses
4.40
4.30
2.60
0.70
Other Employees Cost
4.90
0.30
2.60
1.80
Other Manufacturing Expenses
40.80
29.80
28.00
27.70
Sub-contracted / Out sourced services
Processing Charges
37.50
27.40
26.70
21.70
Repairs and Maintenance
2.90
1.50
0.70
0.90
Packing Material Consumed
Other Mfg Exp
0.40
0.80
0.50
5.10
General and Administration Expenses
72.00
67.10
53.90
21.50
Rent , Rates & Taxes
21.40
22.00
20.70
5.20
Insurance
3.10
7.00
2.70
0.30
Professional and legal fees
17.40
10.80
10.40
6.10
Traveling and conveyance
6.60
5.70
4.20
1.50
Other Administration
30.10
27.20
20.10
9.90
Selling and Distribution Expenses
33.70
12.00
6.20
3.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
17.70
4.60
2.40
1.10
Miscellaneous Expenses
26.10
15.10
54.40
Bad debts /advances written off
Provision for doubtful debts
7.10
3.70
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
8.10
8.00
50.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1944.10
1140.10
1154.40
1153.10
Operating Profit (Excl OI)
247.70
187.00
133.80
63.80
Other Income
12.10
1.50
0.60
0.10
Interest Received
2.90
1.40
0.60
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
9.10
Foreign Exchange Gains
0.10
Operating Profit
259.70
188.50
134.40
63.90
InterestonDebenture / Bonds
Interest on Term Loan
1.80
Intereston Fixed deposits
Bank Charges etc
1.60
0.10
0.00
0.10
Other Interest
5.20
1.70
0.70
0.30
PBDT
251.20
186.70
133.70
63.60
Depreciation
62.80
64.30
57.70
13.40
Profit Before Taxation & Exceptional Items
188.40
122.40
76.00
50.10
Exceptional Income / Expenses
-67.00
Profit Before Tax
188.40
122.40
9.00
50.10
Provision for Tax
59.20
24.50
1.80
13.70
Current Income Tax
57.50
39.00
11.30
3.50
Deferred Tax
-2.50
-14.40
-9.60
10.20
Other taxes
4.30
0.00
0.00
0.00
Profit After Tax
129.20
97.90
7.30
36.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.20
97.90
7.30
36.40
Profit Balance B/F
99.70
5.60
-1.70
-38.10
Appropriations
228.90
103.50
5.60
-1.70
Other Appropriation
42.60
3.80
Earnings Per Share
12.00
29.00
6.00
32.00
Adjusted EPS
12.00
13.00
1.00
5.00