Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1552.90
889.10
593.30
Job Work/ Contract Receipts
Processing Charges / Service Income
4.90
4.70
4.80
Revenue from property development
Other Operational Income
3.30
0.60
0.10
Net Sales
1552.90
889.10
593.30
Increase/Decrease in Stock
-56.10
32.50
-48.40
Raw Material Consumed
1121.90
622.80
503.10
Opening Raw Materials
29.50
22.20
16.50
Purchases Raw Materials
1072.40
613.50
507.90
Closing Raw Materials
99.50
29.50
22.20
Other Direct Purchases / Brought in cost
119.50
16.50
0.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.40
2.80
2.20
Electricity & Power
4.00
2.10
1.90
Oil, Fuel & Natural gas
0.10
0.30
0.10
Other power & fuel
0.40
0.30
0.20
Employee Cost
87.60
66.90
54.10
Salaries, Wages & Bonus
80.10
58.50
47.20
Contributions to EPF & Pension Funds
0.80
0.50
0.30
Workmen and Staff Welfare Expenses
5.60
6.90
5.90
Other Employees Cost
1.20
0.90
0.60
Other Manufacturing Expenses
57.20
46.60
38.70
Sub-contracted / Out sourced services
Processing Charges
41.30
32.00
29.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
15.90
14.60
9.60
General and Administration Expenses
38.90
31.60
18.40
Rent , Rates & Taxes
6.80
3.00
2.00
Printing and stationery
1.30
0.50
1.40
Professional and legal fees
4.90
3.50
0.20
Traveling and conveyance
7.40
10.50
6.30
Other Administration
25.40
24.00
14.40
Selling and Distribution Expenses
9.40
9.80
3.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
1.00
0.10
Miscellaneous Expenses
5.60
4.00
3.70
Bad debts /advances written off
3.00
1.40
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
2.50
2.30
3.20
Less: Expenses Capitalised
Total Expenditure
1268.90
817.10
575.40
Operating Profit (Excl OI)
284.00
72.00
17.90
Interest Received
2.20
0.60
0.40
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.80
Provision Written Back
0.00
0.00
Foreign Exchange Gains
0.10
0.00
0.10
Operating Profit
288.80
78.40
20.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.30
1.50
Other Interest
4.60
6.50
10.10
Depreciation
12.00
13.10
9.00
Profit Before Taxation & Exceptional Items
271.50
58.50
0.30
Exceptional Income / Expenses
Profit Before Tax
271.50
58.50
0.30
Provision for Tax
69.10
15.70
-0.30
Current Income Tax
69.30
14.60
1.00
Deferred Tax
-0.20
1.10
-1.30
Profit After Tax
202.40
42.80
0.60
Consolidated Net Profit
202.40
42.80
0.60
Profit Balance B/F
34.80
0.10
-1.00
Appropriations
237.20
42.90
-0.40
Other Appropriation
-2.20
8.10
-0.50
Earnings Per Share
578.00
122.00
3.00
Adjusted EPS
29.00
6.00
0.00