Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1712.50
1006.30
942.70
912.90
Sales
1413.00
937.20
787.50
708.30
Job Work/ Contract Receipts
299.50
69.10
155.20
204.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1688.50
974.90
930.90
912.90
Increase/Decrease in Stock
-70.00
-61.60
-177.10
-140.80
Raw Material Consumed
1474.60
837.30
957.50
913.40
Other Direct Purchases / Brought in cost
1474.60
837.30
957.50
913.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
1.10
1.30
1.40
Electricity & Power
0.70
1.10
1.30
1.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
39.20
35.10
31.80
34.70
Salaries, Wages & Bonus
38.30
34.90
31.00
33.50
Contributions to EPF & Pension Funds
0.20
0.20
0.80
1.00
Workmen and Staff Welfare Expenses
0.70
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.70
10.10
4.60
3.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
5.70
7.40
4.60
3.10
General and Administration Expenses
41.60
32.50
28.10
24.30
Rent , Rates & Taxes
4.20
3.20
2.40
2.50
Insurance
4.60
3.40
2.30
1.40
Printing and stationery
0.40
0.60
0.20
0.30
Professional and legal fees
19.50
13.70
6.80
3.60
Traveling and conveyance
4.60
3.80
3.30
3.30
Other Administration
12.90
11.60
16.40
16.50
Selling and Distribution Expenses
6.50
1.20
0.90
1.10
Advertisement & Sales Promotion
4.40
1.00
0.30
0.40
Sales Commissions & Incentives
Freight and Forwarding
1.70
0.10
0.50
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.10
0.10
0.00
Miscellaneous Expenses
18.70
9.50
8.30
7.40
Bad debts /advances written off
1.80
6.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.70
9.50
6.50
0.50
Less: Expenses Capitalised
Total Expenditure
1517.00
865.20
855.40
844.60
Operating Profit (Excl OI)
171.50
109.70
75.50
68.30
Other Income
24.30
13.90
10.10
4.70
Interest Received
6.90
6.40
3.70
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
Provision Written Back
14.20
5.20
6.10
Operating Profit
195.80
123.60
85.60
73.00
Interest
33.80
44.10
33.50
27.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.50
14.90
10.60
10.90
Other Interest
25.30
29.20
22.90
16.50
PBDT
162.00
79.50
52.10
45.60
Depreciation
2.50
2.20
2.90
4.00
Profit Before Taxation & Exceptional Items
159.50
77.30
49.20
41.60
Exceptional Income / Expenses
Profit Before Tax
159.50
77.30
49.20
41.60
Provision for Tax
42.00
18.40
13.10
12.80
Current Income Tax
44.10
18.30
13.20
13.10
Deferred Tax
-2.10
0.10
-0.10
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
117.50
58.90
36.10
28.80
Extra items
0.00
0.00
0.00
0.00
Share of Associate
0.10
0.10
0.30
0.20
Consolidated Net Profit
117.60
59.00
36.40
29.00
Profit Balance B/F
300.20
241.50
205.10
184.30
Appropriations
417.80
300.50
241.50
213.30
Other Appropriation
5.70
0.30
8.00
Equity Dividend %
2.00
2.00
2.00
Earnings Per Share
7.00
5.00
3.00
3.00
Adjusted EPS
7.00
5.00
3.00
3.00