Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2032.80
1320.30
1313.80
869.80
Sales
2032.80
1320.30
1313.80
869.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2032.80
1320.30
1313.80
869.80
Increase/Decrease in Stock
-147.00
-0.80
-58.30
-19.00
Raw Material Consumed
1787.20
1071.20
1198.60
762.70
Purchases Raw Materials
74.90
1.00
Other Direct Purchases / Brought in cost
1712.30
1070.20
1198.60
762.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.00
Electricity & Power
0.20
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
21.30
11.50
4.70
3.90
Salaries, Wages & Bonus
20.10
10.80
4.60
3.80
Contributions to EPF & Pension Funds
1.00
0.70
0.10
0.10
Workmen and Staff Welfare Expenses
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.30
8.20
6.50
10.90
Sub-contracted / Out sourced services
Processing Charges
0.20
4.50
Repairs and Maintenance
0.00
0.00
0.10
0.00
Packing Material Consumed
Other Mfg Exp
12.30
8.20
6.10
6.50
General and Administration Expenses
18.20
11.40
8.40
7.70
Rent , Rates & Taxes
1.90
2.00
0.50
1.80
Insurance
0.20
0.30
0.20
0.10
Professional and legal fees
11.10
3.90
4.00
3.40
Traveling and conveyance
2.30
0.30
0.50
0.70
Other Administration
4.90
5.20
3.70
2.40
Selling and Distribution Expenses
7.90
5.10
41.30
32.60
Advertisement & Sales Promotion
3.60
2.50
20.00
2.70
Sales Commissions & Incentives
4.30
2.70
21.10
29.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.00
Miscellaneous Expenses
5.10
4.40
2.00
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
4.40
2.00
0.80
Less: Expenses Capitalised
Total Expenditure
1705.20
1111.10
1203.30
799.60
Operating Profit (Excl OI)
327.60
209.10
110.50
70.20
Other Income
21.80
8.00
3.10
4.50
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
21.20
8.00
3.10
4.50
Operating Profit
349.40
217.10
113.60
74.70
Interest
18.20
13.40
5.90
1.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.90
2.80
2.40
0.60
Other Interest
14.30
10.60
3.50
0.80
PBDT
331.20
203.70
107.70
73.30
Depreciation
5.30
4.10
2.50
0.10
Profit Before Taxation & Exceptional Items
325.90
199.50
105.20
73.20
Exceptional Income / Expenses
Profit Before Tax
325.90
199.50
105.20
73.20
Provision for Tax
83.30
54.40
28.60
18.40
Current Income Tax
83.10
50.70
26.50
18.40
Deferred Tax
0.30
0.40
0.20
0.10
Other taxes
0.00
3.30
1.80
0.00
Profit After Tax
242.60
145.20
76.60
54.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
242.70
145.20
76.60
54.80
Profit Balance B/F
276.60
131.40
54.80
Appropriations
519.30
276.60
131.40
54.80
Earnings Per Share
26.00
107.00
56.00
40.00
Adjusted EPS
26.00
15.00
8.00
6.00