Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1317.20
1032.70
755.40
Sales
1303.40
1023.70
751.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.70
9.00
3.80
Net Sales
1317.20
1032.70
755.40
Increase/Decrease in Stock
Raw Material Consumed
906.40
715.20
542.90
Opening Raw Materials
139.20
91.70
51.30
Purchases Raw Materials
583.10
536.40
421.60
Closing Raw Materials
164.80
139.20
91.70
Other Direct Purchases / Brought in cost
348.80
226.30
161.80
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.40
0.40
Electricity & Power
0.60
0.40
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
83.80
66.50
52.20
Salaries, Wages & Bonus
70.60
56.70
44.90
Contributions to EPF & Pension Funds
7.40
5.90
4.80
Workmen and Staff Welfare Expenses
4.20
3.00
2.00
Other Employees Cost
1.50
1.00
0.60
Other Manufacturing Expenses
20.90
25.30
21.30
Sub-contracted / Out sourced services
Processing Charges
13.90
17.40
16.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.00
7.90
5.00
General and Administration Expenses
78.80
57.20
49.20
Rent , Rates & Taxes
7.30
4.90
4.40
Printing and stationery
0.30
0.20
0.10
Professional and legal fees
36.30
27.10
21.40
Traveling and conveyance
12.40
12.20
8.80
Other Administration
31.70
22.40
21.90
Selling and Distribution Expenses
6.50
6.10
6.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.00
5.40
5.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.50
0.70
0.80
Miscellaneous Expenses
4.20
2.90
2.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
2.90
2.30
Less: Expenses Capitalised
Total Expenditure
1101.20
873.60
674.60
Operating Profit (Excl OI)
216.00
159.10
80.90
Other Income
13.00
8.70
6.10
Interest Received
12.10
7.30
5.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
229.00
167.80
87.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.60
0.20
Other Interest
11.20
8.90
7.10
Profit Before Taxation & Exceptional Items
215.00
157.00
78.70
Exceptional Income / Expenses
Profit Before Tax
215.00
157.00
78.70
Provision for Tax
55.60
41.60
20.30
Current Income Tax
55.80
40.70
20.70
Deferred Tax
-0.20
0.90
-0.40
Profit After Tax
159.40
115.40
58.30
Share of Associate
1.70
2.20
2.50
Consolidated Net Profit
161.10
117.60
60.80
Profit Balance B/F
331.30
213.70
153.40
Appropriations
492.40
331.30
214.10
Earnings Per Share
16111.00
11756.00
6079.00
Adjusted EPS
13.00
10.00
5.00