Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
627.38
454.21
522.30
331.25
306.66
Sales
627.38
318.50
386.02
202.50
190.79
Job Work/ Contract Receipts
Processing Charges / Service Income
135.55
136.17
128.62
115.30
Revenue from property development
Other Operational Income
0.00
0.15
0.11
0.12
0.57
Less: Excise Duty
26.56
32.92
28.08
19.25
18.84
Net Sales
600.83
421.29
494.22
312.00
287.82
Increase/Decrease in Stock
-8.70
2.78
-8.48
29.82
-34.54
Raw Material Consumed
318.03
186.11
283.31
81.83
111.84
Opening Raw Materials
40.31
43.25
25.58
30.99
18.12
Purchases Raw Materials
277.72
166.16
120.71
64.97
123.01
Closing Raw Materials
40.31
43.25
25.58
30.99
Other Direct Purchases / Brought in cost
17.01
180.28
11.44
1.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.63
24.53
9.51
7.39
Electricity & Power
32.63
24.53
9.51
7.39
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
27.22
33.63
33.28
32.87
34.60
Salaries, Wages & Bonus
27.22
27.79
27.62
26.83
27.83
Contributions to EPF & Pension Funds
2.05
2.21
2.32
2.58
Workmen and Staff Welfare Expenses
0.63
0.36
0.30
0.51
Other Employees Cost
0.00
3.17
3.10
3.42
3.68
Other Manufacturing Expenses
32.57
40.90
27.12
18.79
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
18.18
17.88
12.66
5.88
Packing Material Consumed
Other Mfg Exp
0.00
14.39
23.02
14.47
12.91
General and Administration Expenses
123.02
8.83
10.61
8.33
6.56
Rent , Rates & Taxes
0.00
0.36
0.43
0.50
0.96
Insurance
0.51
0.59
1.00
0.88
Printing and stationery
0.10
0.29
0.05
0.04
Professional and legal fees
5.57
6.59
3.58
3.85
Traveling and conveyance
0.77
1.98
1.26
0.11
Other Administration
123.02
1.52
0.74
1.94
0.71
Selling and Distribution Expenses
28.40
33.14
34.94
25.83
Advertisement & Sales Promotion
0.16
0.09
0.21
0.22
Sales Commissions & Incentives
Freight and Forwarding
16.09
14.65
25.19
19.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
12.14
18.40
9.54
6.46
Miscellaneous Expenses
49.94
10.77
6.92
14.58
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.53
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
47.41
10.77
6.92
14.58
Less: Expenses Capitalised
Total Expenditure
459.57
374.88
428.06
231.33
185.04
Operating Profit (Excl OI)
141.26
46.41
66.16
80.67
102.78
Other Income
76.70
74.51
46.72
58.41
43.99
Interest Received
0.00
48.41
27.03
50.25
42.00
Profit on sale of Fixed Assets
0.10
0.29
Profits on sale of Investments
Provision Written Back
0.35
3.48
0.64
Foreign Exchange Gains
1.47
1.69
1.12
1.13
Others
76.70
24.20
17.72
3.57
0.23
Operating Profit
217.95
120.92
112.88
139.07
146.78
Interest
59.36
4.53
4.58
2.85
7.31
InterestonDebenture / Bonds
Intereston Fixed deposits
0.12
0.12
0.18
Bank Charges etc
0.51
1.46
0.76
0.18
Other Interest
59.36
4.02
3.01
1.97
6.96
PBDT
158.60
116.40
108.30
136.22
139.46
Depreciation
15.60
21.04
20.41
20.38
19.07
Profit Before Taxation & Exceptional Items
143.00
95.36
87.90
115.84
120.40
Exceptional Income / Expenses
-28.13
Profit Before Tax
143.00
67.23
87.90
115.84
120.40
Provision for Tax
29.31
16.63
24.65
25.72
40.03
Current Income Tax
27.06
23.85
20.61
25.09
30.51
Deferred Tax
1.98
1.04
4.04
2.26
2.57
Other taxes
0.27
-8.26
0.00
-1.63
6.95
Profit After Tax
113.69
50.60
63.25
90.12
80.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.69
50.60
63.25
90.12
80.37
Profit Balance B/F
687.11
636.51
573.27
483.15
402.78
Appropriations
800.80
687.11
636.51
573.27
483.15
Earnings Per Share
7.83
4.24
5.30
7.55
6.73
Adjusted EPS
7.83
4.24
5.30
7.55
6.73