Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2020
Mar 2019
Gross Sales
1113.80
1293.40
640.19
353.14
Sales
1092.80
1282.50
640.19
353.14
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.90
10.90
0.00
0.00
Net Sales
1086.00
1259.00
640.19
353.14
Increase/Decrease in Stock
-15.20
-48.80
-3.93
-19.83
Raw Material Consumed
373.90
623.30
383.08
204.76
Opening Raw Materials
104.90
84.80
22.04
16.39
Purchases Raw Materials
329.00
630.60
371.22
207.28
Closing Raw Materials
60.10
104.90
10.18
18.92
Other Direct Purchases / Brought in cost
0.10
12.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.90
63.90
15.44
8.49
Electricity & Power
78.90
63.90
14.34
7.88
Oil, Fuel & Natural gas
0.00
0.00
0.43
0.46
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.66
0.15
Employee Cost
101.20
84.10
28.99
16.31
Salaries, Wages & Bonus
89.60
76.60
26.41
15.06
Contributions to EPF & Pension Funds
3.10
2.90
1.26
0.66
Workmen and Staff Welfare Expenses
7.00
3.00
0.65
0.30
Other Employees Cost
1.60
1.60
0.68
0.28
Other Manufacturing Expenses
73.50
48.20
6.97
5.61
Sub-contracted / Out sourced services
3.60
4.60
Processing Charges
24.20
20.50
Repairs and Maintenance
32.70
8.00
0.00
Packing Material Consumed
1.30
10.30
4.93
4.40
Other Mfg Exp
11.80
4.70
2.03
1.21
General and Administration Expenses
27.20
24.80
69.31
36.86
Rent , Rates & Taxes
8.50
11.70
1.38
1.23
Insurance
1.40
0.90
0.64
0.55
Printing and stationery
0.39
0.19
Professional and legal fees
9.20
6.90
1.98
1.88
Traveling and conveyance
3.30
0.80
0.53
0.41
Other Administration
8.10
5.30
64.93
33.01
Selling and Distribution Expenses
47.70
39.50
12.33
11.83
Advertisement & Sales Promotion
16.10
13.60
1.32
1.10
Sales Commissions & Incentives
1.10
2.00
1.76
1.36
Freight and Forwarding
30.60
23.90
9.22
9.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.04
0.01
Miscellaneous Expenses
6.60
6.00
2.82
1.70
Bad debts /advances written off
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
0.00
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
5.70
2.82
1.69
Less: Expenses Capitalised
Total Expenditure
693.80
840.90
515.01
265.71
Operating Profit (Excl OI)
392.10
418.10
125.17
87.43
Other Income
37.30
30.70
39.10
11.65
Interest Received
0.20
0.60
1.13
1.13
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
17.40
21.50
21.66
7.31
Operating Profit
429.40
448.80
164.27
99.09
Interest
21.10
6.10
5.43
2.04
InterestonDebenture / Bonds
Interest on Term Loan
20.00
5.40
Intereston Fixed deposits
Bank Charges etc
0.90
0.60
0.49
0.26
Other Interest
0.20
0.10
4.93
1.78
PBDT
408.30
442.70
158.85
97.04
Depreciation
95.70
61.10
22.95
10.38
Profit Before Taxation & Exceptional Items
312.70
381.60
135.90
86.66
Exceptional Income / Expenses
Profit Before Tax
312.70
381.60
135.90
86.66
Provision for Tax
82.00
100.50
31.19
24.31
Current Income Tax
80.50
93.30
31.76
21.93
Deferred Tax
-0.40
6.70
-0.56
2.38
Other taxes
2.00
0.40
0.00
0.00
Profit After Tax
230.70
281.10
104.71
62.35
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
230.70
281.10
104.71
62.35
Profit Balance B/F
867.20
591.90
180.03
128.54
Appropriations
1097.90
873.00
284.74
190.89
Other Appropriation
0.10
5.80
23.33
10.86
Equity Dividend %
15.00
13.00
Earnings Per Share
18.00
22.00
12.00
7.00
Adjusted EPS
18.00
22.00
9.00
5.00