Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2009.86
1659.27
516.22
1490.46
431.51
Sales
2009.72
1659.27
510.75
1490.46
431.51
Job Work/ Contract Receipts
Processing Charges / Service Income
0.14
5.47
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2009.86
1659.27
516.22
1490.46
431.51
Increase/Decrease in Stock
3.60
22.39
-21.64
6.55
19.74
Raw Material Consumed
1948.96
1581.89
518.46
1430.75
399.56
Other Direct Purchases / Brought in cost
1948.96
1581.89
518.46
1430.75
399.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.08
0.03
0.10
0.13
Electricity & Power
0.10
0.08
0.03
0.10
0.13
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
9.30
6.39
5.90
5.60
4.00
Salaries, Wages & Bonus
8.50
5.79
5.63
5.33
3.87
Contributions to EPF & Pension Funds
0.10
0.06
0.07
0.05
0.04
Workmen and Staff Welfare Expenses
0.69
0.54
0.20
0.22
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.61
1.92
0.22
Sub-contracted / Out sourced services
Processing Charges
0.61
1.92
0.22
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7.14
5.99
4.47
4.31
3.50
Rent , Rates & Taxes
1.96
1.76
1.05
1.00
0.87
Insurance
0.03
0.03
0.03
0.03
0.03
Professional and legal fees
0.77
0.48
0.21
0.55
0.49
Traveling and conveyance
2.04
1.96
1.35
0.74
0.29
Other Administration
4.39
3.72
3.18
2.73
2.13
Selling and Distribution Expenses
20.80
18.70
4.57
17.89
3.85
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.87
4.51
0.23
1.84
0.54
Bad debts /advances written off
1.80
Provision for doubtful debts
1.49
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.06
4.51
0.23
0.35
0.54
Less: Expenses Capitalised
Total Expenditure
2004.78
1639.94
512.62
1468.96
431.55
Operating Profit (Excl OI)
5.08
19.33
3.59
21.49
-0.04
Other Income
18.21
8.70
3.51
2.27
2.74
Interest Received
3.33
3.52
2.24
1.63
0.73
Dividend Received
0.20
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
4.11
3.44
Provision Written Back
4.95
0.12
0.19
1.24
Foreign Exchange Gains
0.02
0.27
0.14
Others
5.63
1.58
0.81
0.64
0.64
Operating Profit
23.30
28.04
7.10
23.76
2.70
Interest
0.24
0.42
0.13
0.20
0.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.00
0.00
Other Interest
0.24
0.41
0.13
0.20
0.22
PBDT
23.05
27.62
6.97
23.56
2.48
Depreciation
2.31
3.82
2.09
2.40
1.98
Profit Before Taxation & Exceptional Items
20.75
23.79
4.88
21.16
0.50
Exceptional Income / Expenses
Profit Before Tax
20.75
23.79
4.88
21.16
0.50
Provision for Tax
6.47
6.50
1.38
5.51
0.16
Current Income Tax
8.02
7.14
0.99
4.79
Deferred Tax
-1.90
-0.66
0.42
0.66
0.16
Other taxes
0.35
0.02
-0.03
0.05
0.16
Profit After Tax
14.27
17.29
3.50
15.65
0.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.27
17.29
3.50
15.65
0.34
Profit Balance B/F
51.56
34.27
30.77
15.13
14.78
Appropriations
65.84
51.56
34.27
30.77
15.13
Earnings Per Share
4.00
5.00
1.00
5.00
0.00
Adjusted EPS
4.00
5.00
1.00
5.00
0.00