Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1003.80
943.35
813.19
698.67
484.95
Sales
983.84
943.23
813.19
698.67
467.47
Job Work/ Contract Receipts
Processing Charges / Service Income
19.96
0.13
17.48
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1003.80
937.42
813.19
698.67
484.95
Increase/Decrease in Stock
-2.42
-21.93
-36.93
-1.02
-3.57
Raw Material Consumed
631.77
608.51
567.92
479.72
329.97
Opening Raw Materials
79.26
44.59
30.26
19.62
15.36
Purchases Raw Materials
643.79
643.18
539.97
494.85
334.23
Closing Raw Materials
91.29
79.26
2.31
34.76
19.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.43
10.25
10.79
6.81
3.68
Electricity & Power
10.43
10.25
10.79
6.81
3.68
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
95.44
67.52
70.13
70.13
50.78
Salaries, Wages & Bonus
84.67
59.74
62.28
62.07
44.32
Contributions to EPF & Pension Funds
6.66
3.81
4.06
5.35
3.70
Workmen and Staff Welfare Expenses
2.49
2.47
2.47
2.65
2.29
Other Employees Cost
1.62
1.51
1.33
0.06
0.48
Other Manufacturing Expenses
109.37
96.79
102.55
68.27
44.29
Sub-contracted / Out sourced services
20.66
19.13
12.94
Processing Charges
8.32
10.30
1.23
19.60
22.49
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
80.39
67.36
88.39
48.67
21.80
General and Administration Expenses
54.21
43.33
41.63
43.74
26.95
Rent , Rates & Taxes
15.74
12.89
15.92
14.63
5.55
Insurance
1.06
1.03
0.76
0.49
0.69
Printing and stationery
0.77
0.20
0.35
0.29
0.23
Professional and legal fees
7.87
7.75
3.69
3.08
2.21
Traveling and conveyance
6.50
4.81
4.43
3.57
1.17
Other Administration
22.28
16.66
16.48
21.67
17.11
Selling and Distribution Expenses
7.47
6.47
10.85
3.78
1.70
Advertisement & Sales Promotion
3.81
2.48
1.65
1.52
0.51
Sales Commissions & Incentives
1.52
2.12
7.24
0.56
0.39
Freight and Forwarding
1.26
0.74
0.03
Handling and Clearing Charges
0.50
0.97
1.81
0.51
0.75
Other Selling Expenses
0.38
0.18
0.12
1.20
0.06
Miscellaneous Expenses
0.62
2.17
0.00
0.01
0.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.12
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.62
0.05
0.00
0.01
0.01
Less: Expenses Capitalised
Total Expenditure
906.89
813.11
766.94
671.43
453.82
Operating Profit (Excl OI)
96.91
124.30
46.26
27.23
31.13
Other Income
2.09
3.77
0.52
0.31
0.29
Interest Received
0.41
0.15
0.21
0.10
0.03
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Foreign Exchange Gains
0.29
0.27
0.14
Others
1.39
3.62
0.04
0.07
0.26
Operating Profit
99.00
128.08
46.77
27.54
31.42
Interest
23.62
23.36
16.54
6.57
2.63
InterestonDebenture / Bonds
Interest on Term Loan
17.43
19.84
12.68
4.27
1.65
Intereston Fixed deposits
Bank Charges etc
1.33
2.50
3.84
2.25
0.82
Other Interest
4.87
1.02
0.03
0.05
0.16
PBDT
75.38
104.72
30.24
20.97
28.79
Depreciation
18.58
20.67
22.36
21.13
10.09
Profit Before Taxation & Exceptional Items
56.80
84.04
7.88
-0.16
18.70
Exceptional Income / Expenses
Profit Before Tax
56.80
84.04
7.88
-0.16
18.70
Provision for Tax
16.25
23.07
1.82
1.93
6.52
Current Income Tax
16.68
21.54
1.08
1.41
4.47
Deferred Tax
-0.43
1.53
0.74
0.52
2.06
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.55
60.97
6.06
-2.09
12.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.07
-0.27
-1.22
0.04
-0.33
Consolidated Net Profit
39.48
60.70
4.83
-2.05
11.84
Adjustments to PAT
0.03
0.00
Profit Balance B/F
29.99
29.26
24.63
46.68
33.87
Appropriations
69.48
89.99
29.46
44.63
45.72
Other Appropriation
-230.65
60.00
20.00
-0.97
Earnings Per Share
3.08
6.74
1.61
-0.68
11.84
Adjusted EPS
3.08
6.74
0.54
-0.23
1.32