Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2616.10
2580.30
2382.40
1786.00
1193.50
Sales
2593.00
2438.20
2282.00
1750.90
1174.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.10
142.10
100.40
35.10
19.50
Net Sales
2616.10
2580.30
2382.40
1786.00
1193.50
Increase/Decrease in Stock
-79.90
52.30
4.00
-25.60
16.30
Raw Material Consumed
2309.90
2189.90
2041.60
1525.20
983.80
Opening Raw Materials
36.50
62.60
82.00
52.70
29.20
Purchases Raw Materials
1777.60
1770.30
1875.20
1346.30
983.50
Closing Raw Materials
43.60
36.50
62.60
82.00
52.70
Other Direct Purchases / Brought in cost
539.30
393.50
146.90
208.20
23.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
233.60
222.60
203.10
161.30
124.90
Electricity & Power
233.60
222.60
203.10
161.30
124.90
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
21.70
16.60
16.50
10.00
9.60
Salaries, Wages & Bonus
20.80
16.30
15.60
9.30
8.90
Contributions to EPF & Pension Funds
0.80
0.30
0.80
0.60
0.60
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
44.20
31.90
33.10
35.30
33.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
0.90
1.10
3.50
4.70
Packing Material Consumed
Other Mfg Exp
42.30
31.00
32.00
31.80
28.50
General and Administration Expenses
4.10
3.90
4.50
2.90
1.60
Rent , Rates & Taxes
0.70
0.40
0.70
0.30
0.20
Insurance
0.60
0.60
0.40
0.30
0.30
Professional and legal fees
1.20
1.40
0.40
0.30
0.60
Traveling and conveyance
0.60
0.10
Other Administration
1.60
1.50
3.10
2.00
0.50
Selling and Distribution Expenses
0.40
0.40
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
5.40
2.90
6.50
2.30
22.70
Bad debts /advances written off
0.90
0.80
8.40
Provision for doubtful debts
1.00
0.40
10.20
Losson disposal of fixed assets(net)
0.00
3.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
2.50
2.00
1.40
4.10
Less: Expenses Capitalised
Total Expenditure
2539.20
2520.50
2309.40
1711.30
1192.20
Operating Profit (Excl OI)
76.90
59.80
73.10
74.70
1.30
Other Income
17.00
13.30
2.00
4.20
2.40
Interest Received
7.10
3.40
1.90
1.60
1.70
Profit on sale of Fixed Assets
0.40
0.10
Profits on sale of Investments
Provision Written Back
1.00
0.60
0.30
Others
9.50
8.90
0.20
2.00
0.30
Operating Profit
93.90
73.10
75.10
78.90
3.70
Interest
1.10
1.80
1.60
2.30
3.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
Other Interest
1.10
1.80
1.50
2.20
3.80
PBDT
92.80
71.30
73.50
76.60
-0.10
Depreciation
16.40
15.70
14.10
13.40
14.80
Profit Before Taxation & Exceptional Items
76.40
55.60
59.40
63.20
-14.90
Exceptional Income / Expenses
-31.50
Profit Before Tax
76.40
55.60
59.40
63.20
-46.40
Other taxes
0.00
0.00
0.00
0.00
0.60
Profit After Tax
76.40
55.60
59.40
63.20
-47.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.40
55.60
59.40
63.20
-47.10
Profit Balance B/F
-28.30
-83.90
-143.30
-206.50
-159.50
Appropriations
48.00
-28.30
-83.90
-143.30
-206.50
Earnings Per Share
15.00
12.00
15.00
16.00
-12.00
Adjusted EPS
15.00
12.00
15.00
16.00
-12.00