Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2018
Mar 2017
Gross Sales
840.88
816.60
749.21
529.88
486.73
Sales
831.82
808.10
742.80
527.16
483.95
Job Work/ Contract Receipts
Processing Charges / Service Income
1.77
2.40
1.30
Revenue from property development
Other Operational Income
7.29
6.11
5.12
2.72
2.78
Less: Excise Duty
0.28
1.21
Net Sales
840.88
816.60
749.21
529.60
485.51
Increase/Decrease in Stock
27.11
30.58
-39.42
-4.82
37.21
Raw Material Consumed
504.36
518.32
565.58
362.96
313.06
Opening Raw Materials
76.73
60.21
32.15
19.64
Purchases Raw Materials
520.84
501.31
576.19
329.05
285.54
Closing Raw Materials
117.77
76.73
60.21
47.71
32.15
Other Direct Purchases / Brought in cost
24.56
33.53
49.61
49.47
40.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.27
21.64
24.18
8.44
3.08
Electricity & Power
23.27
21.64
24.18
8.44
3.08
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
57.00
44.36
41.35
36.71
17.03
Salaries, Wages & Bonus
51.36
39.45
36.15
34.93
15.27
Contributions to EPF & Pension Funds
1.12
0.86
0.82
0.42
0.48
Workmen and Staff Welfare Expenses
3.89
3.01
1.74
1.36
1.04
Other Employees Cost
0.63
1.04
2.64
0.00
0.24
Other Manufacturing Expenses
52.54
47.19
40.19
20.39
15.48
Sub-contracted / Out sourced services
Processing Charges
46.71
43.10
35.04
12.28
9.47
Repairs and Maintenance
5.84
4.09
5.15
8.05
5.99
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.06
0.02
General and Administration Expenses
59.81
52.90
41.71
34.03
32.47
Rent , Rates & Taxes
10.45
12.56
8.64
10.32
11.18
Insurance
1.19
0.89
0.99
0.48
0.65
Printing and stationery
1.42
1.37
1.02
0.84
Professional and legal fees
13.92
8.15
9.04
7.03
6.71
Traveling and conveyance
13.51
11.68
7.90
5.46
4.43
Other Administration
19.32
18.27
15.14
9.72
8.65
Selling and Distribution Expenses
17.26
15.03
8.74
9.60
11.08
Advertisement & Sales Promotion
2.94
1.99
1.11
1.34
Sales Commissions & Incentives
1.40
2.12
Freight and Forwarding
14.32
13.04
8.74
7.09
6.83
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.79
Miscellaneous Expenses
6.64
12.73
13.71
9.53
3.97
Bad debts /advances written off
0.06
2.31
3.57
Provision for doubtful debts
3.01
0.13
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.58
7.41
11.75
5.96
3.97
Less: Expenses Capitalised
Total Expenditure
747.98
742.75
696.05
476.84
433.38
Operating Profit (Excl OI)
92.90
73.85
53.16
52.76
52.13
Other Income
14.03
16.04
3.15
6.20
9.03
Interest Received
1.14
0.74
0.54
0.35
0.29
Dividend Received
0.06
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.88
1.18
0.21
1.28
0.27
Foreign Exchange Gains
5.17
4.20
2.81
3.15
Others
6.85
9.92
2.40
1.70
5.27
Operating Profit
106.93
89.89
56.31
58.96
61.17
Interest
10.39
12.86
15.96
12.93
16.24
InterestonDebenture / Bonds
Interest on Term Loan
9.98
12.52
15.84
Intereston Fixed deposits
Other Interest
0.41
0.34
0.12
9.95
14.85
PBDT
96.55
77.03
40.35
46.03
44.93
Depreciation
18.17
17.46
16.98
9.78
8.87
Profit Before Taxation & Exceptional Items
78.38
59.57
23.37
36.25
36.06
Exceptional Income / Expenses
-8.85
-11.33
Profit Before Tax
78.38
59.57
23.37
27.41
24.72
Provision for Tax
19.87
14.08
5.69
6.65
2.73
Current Income Tax
21.45
14.37
5.86
5.26
1.72
Deferred Tax
-1.61
-0.21
-0.31
1.39
0.88
Other taxes
0.02
-0.08
0.14
0.00
0.13
Profit After Tax
58.52
45.50
17.68
20.76
21.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.52
45.50
17.68
20.76
21.99
Profit Balance B/F
239.27
201.28
191.28
107.03
96.29
Appropriations
297.79
246.77
208.96
127.78
118.28
Other Appropriation
8.77
7.50
7.68
0.51
11.26
Equity Dividend %
10.00
10.00
10.00
5.00
Earnings Per Share
7.42
5.77
2.25
4.73
5.27
Adjusted EPS
7.42
5.77
2.25
4.73
5.27