Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1571.70
1338.00
1172.30
873.30
611.90
Sales
1569.80
1331.10
1141.80
857.10
611.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1.80
6.90
30.50
16.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.10
Net Sales
1571.70
1338.00
1172.30
873.30
611.90
Increase/Decrease in Stock
-3.00
-4.30
-20.40
-6.40
10.60
Raw Material Consumed
1163.00
958.30
888.90
640.00
461.40
Opening Raw Materials
62.30
42.40
37.30
22.00
23.90
Purchases Raw Materials
1179.30
978.20
894.00
655.30
459.50
Closing Raw Materials
78.60
62.30
42.40
37.30
22.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.90
42.50
35.90
29.30
22.50
Electricity & Power
45.90
42.50
35.90
29.30
22.50
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
142.60
125.50
106.00
90.30
59.70
Salaries, Wages & Bonus
125.70
110.00
86.90
76.30
54.90
Contributions to EPF & Pension Funds
8.30
7.40
11.70
5.50
2.00
Workmen and Staff Welfare Expenses
4.20
4.70
7.30
6.70
2.00
Other Employees Cost
4.50
3.50
0.00
1.80
0.70
Other Manufacturing Expenses
54.00
51.90
45.80
39.30
8.30
Sub-contracted / Out sourced services
Repairs and Maintenance
17.50
17.60
17.70
16.00
8.30
Packing Material Consumed
Other Mfg Exp
36.50
34.30
28.10
23.30
0.00
General and Administration Expenses
25.70
19.90
20.30
17.80
18.70
Rent , Rates & Taxes
3.50
1.60
2.10
3.40
2.30
Insurance
0.70
0.70
1.00
1.00
0.90
Professional and legal fees
4.80
2.00
3.90
2.70
Traveling and conveyance
9.60
7.00
6.50
4.70
2.50
Other Administration
16.70
15.60
13.30
10.70
15.50
Selling and Distribution Expenses
23.00
11.80
11.70
13.30
22.10
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
7.20
10.20
13.40
6.00
29.00
Bad debts /advances written off
2.10
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
2.80
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.20
10.20
8.50
4.40
28.60
Less: Expenses Capitalised
Total Expenditure
1458.40
1215.90
1101.50
829.50
632.30
Operating Profit (Excl OI)
113.20
122.10
70.80
43.90
-20.40
Other Income
11.40
0.30
0.10
0.70
Interest Received
11.40
0.30
0.10
0.70
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
124.70
122.40
70.90
44.60
-20.40
Interest
12.30
8.90
9.70
8.10
8.90
InterestonDebenture / Bonds
Interest on Term Loan
11.70
8.50
9.00
8.00
8.90
Intereston Fixed deposits
Other Interest
0.60
0.40
0.80
0.10
0.00
PBDT
112.40
113.50
61.20
36.50
-29.20
Depreciation
29.30
28.00
27.50
26.10
26.10
Profit Before Taxation & Exceptional Items
83.10
85.60
33.70
10.40
-55.30
Exceptional Income / Expenses
Profit Before Tax
83.10
85.60
33.70
10.40
-55.30
Provision for Tax
22.50
23.90
9.20
3.70
-15.30
Current Income Tax
25.70
23.10
5.60
1.80
Deferred Tax
-3.30
0.90
9.20
3.70
-15.20
Other taxes
0.00
0.00
-5.60
-1.80
-15.30
Profit After Tax
60.60
61.70
24.50
6.70
-40.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.60
61.70
24.50
6.70
-40.00
Profit Balance B/F
63.60
1.90
-22.60
-29.30
10.70
Appropriations
124.20
63.60
1.90
-22.60
-29.30
Earnings Per Share
3.00
3.00
2.00
1.00
-3.00
Adjusted EPS
3.00
3.00
1.00
0.00
-2.00