Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1051.43
894.82
744.30
592.81
524.59
Sales
893.16
758.69
611.65
482.02
393.84
Job Work/ Contract Receipts
Processing Charges / Service Income
157.93
135.77
131.74
109.97
125.57
Revenue from property development
Other Operational Income
0.34
0.35
0.91
0.82
5.18
Net Sales
1051.44
894.82
743.85
592.05
524.59
Increase/Decrease in Stock
-4.19
4.17
3.57
-12.78
43.63
Raw Material Consumed
526.39
428.33
362.82
300.31
200.92
Opening Raw Materials
71.14
55.35
66.59
52.89
53.74
Purchases Raw Materials
565.61
428.82
334.15
293.89
171.56
Closing Raw Materials
116.85
71.14
55.35
66.59
52.89
Other Direct Purchases / Brought in cost
6.49
15.30
17.44
20.12
28.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.40
6.18
5.40
4.76
3.96
Electricity & Power
6.40
6.18
5.40
4.76
3.96
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
155.66
126.89
95.73
81.56
76.77
Salaries, Wages & Bonus
147.10
119.48
88.63
77.45
72.73
Contributions to EPF & Pension Funds
4.85
3.96
4.09
2.45
2.35
Workmen and Staff Welfare Expenses
3.71
3.46
3.02
1.66
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
76.45
70.01
61.70
48.70
39.06
Sub-contracted / Out sourced services
Processing Charges
23.55
22.36
14.70
14.92
8.41
Repairs and Maintenance
27.37
32.24
25.98
19.51
21.91
Packing Material Consumed
Other Mfg Exp
25.53
15.41
21.02
14.26
8.74
General and Administration Expenses
84.86
70.17
67.55
50.32
44.46
Rent , Rates & Taxes
4.74
4.55
4.06
4.40
4.67
Insurance
1.37
1.56
1.08
1.18
1.44
Professional and legal fees
23.42
22.67
15.62
18.36
20.53
Traveling and conveyance
26.60
17.12
13.16
3.45
3.29
Other Administration
28.72
24.27
33.65
22.93
14.53
Selling and Distribution Expenses
48.48
32.26
30.62
24.46
28.17
Advertisement & Sales Promotion
1.20
0.25
0.54
0.19
0.20
Sales Commissions & Incentives
11.07
1.00
1.54
5.29
4.55
Freight and Forwarding
33.33
26.76
24.34
18.98
17.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.88
4.24
4.20
0.00
5.56
Miscellaneous Expenses
30.77
44.03
19.56
20.24
18.14
Bad debts /advances written off
0.17
Provision for doubtful debts
2.18
0.69
Losson disposal of fixed assets(net)
2.15
0.22
0.02
0.14
Losson foreign exchange fluctuations
0.01
0.05
Losson sale of non-trade current investments
8.13
3.03
0.83
0.65
Other Miscellaneous Expenses
20.49
38.59
18.73
18.70
17.94
Less: Expenses Capitalised
Total Expenditure
924.82
782.03
646.97
517.57
455.10
Operating Profit (Excl OI)
126.62
112.79
96.88
74.48
69.49
Other Income
50.08
65.26
16.93
15.07
10.76
Interest Received
19.75
12.62
7.05
4.62
4.32
Dividend Received
0.45
0.72
0.28
0.66
Profit on sale of Fixed Assets
0.28
Profits on sale of Investments
0.94
13.51
1.47
0.23
Provision Written Back
1.68
0.36
1.29
2.68
4.15
Foreign Exchange Gains
0.31
0.80
0.40
0.08
0.02
Others
26.96
37.24
6.16
7.04
2.05
Operating Profit
176.70
178.05
113.81
89.55
80.25
Interest
14.52
11.09
8.20
8.60
8.05
InterestonDebenture / Bonds
Interest on Term Loan
0.08
Intereston Fixed deposits
Bank Charges etc
7.48
4.34
4.44
4.03
3.13
Other Interest
7.04
6.74
3.76
4.57
4.84
PBDT
162.18
166.96
105.61
80.95
72.20
Depreciation
21.28
12.36
12.77
13.95
15.99
Profit Before Taxation & Exceptional Items
140.91
154.60
92.84
67.00
56.21
Exceptional Income / Expenses
193.19
-2.60
Profit Before Tax
334.09
154.60
90.25
67.00
56.21
Provision for Tax
62.28
42.03
21.82
16.71
6.01
Current Income Tax
54.03
37.64
21.57
11.03
10.65
Deferred Tax
9.11
4.02
-1.36
5.85
-4.31
Other taxes
-0.85
0.37
1.61
-0.16
-0.34
Profit After Tax
271.81
112.58
68.43
50.29
50.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.49
-22.95
-13.90
-8.78
-7.23
Consolidated Net Profit
206.32
89.63
54.53
41.51
42.98
Profit Balance B/F
426.96
373.18
343.36
322.13
296.27
Appropriations
633.28
462.81
397.89
363.64
339.25
Other Appropriation
-13.04
-0.52
-4.29
-1.48
-4.63
Earnings Per Share
80.91
35.15
21.38
16.28
16.85
Adjusted EPS
80.91
35.15
21.38
16.28
16.85