Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1022.90
779.65
590.21
592.86
Job Work/ Contract Receipts
985.00
745.88
510.56
495.57
Processing Charges / Service Income
37.90
33.74
40.04
71.91
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1022.90
779.65
590.21
592.86
Increase/Decrease in Stock
119.99
-168.51
-76.87
-72.20
Raw Material Consumed
515.23
352.13
358.61
334.62
Purchases Raw Materials
682.14
Closing Raw Materials
166.90
Other Direct Purchases / Brought in cost
352.13
358.61
334.62
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.18
1.58
0.94
Electricity & Power
0.30
0.18
1.58
0.94
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
45.95
37.53
34.31
33.65
Salaries, Wages & Bonus
38.56
30.82
22.97
29.17
Contributions to EPF & Pension Funds
7.00
4.64
4.01
3.14
Workmen and Staff Welfare Expenses
0.33
1.96
7.27
0.93
Other Employees Cost
0.06
0.10
0.06
0.42
Other Manufacturing Expenses
112.24
431.54
211.02
217.76
Sub-contracted / Out sourced services
343.74
147.73
Processing Charges
83.10
72.04
39.83
171.58
Repairs and Maintenance
1.90
1.11
1.95
1.97
Packing Material Consumed
Other Mfg Exp
27.24
14.65
21.52
44.21
General and Administration Expenses
36.88
23.78
22.96
16.33
Rent , Rates & Taxes
4.11
3.58
0.21
0.38
Insurance
1.92
3.42
3.28
2.10
Printing and stationery
0.01
0.03
0.04
0.00
Professional and legal fees
13.34
3.26
0.85
0.63
Traveling and conveyance
6.65
6.05
3.24
0.72
Other Administration
10.86
7.45
15.34
12.49
Selling and Distribution Expenses
0.52
1.95
0.22
1.07
Advertisement & Sales Promotion
0.52
1.79
0.22
0.71
Sales Commissions & Incentives
0.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.35
Miscellaneous Expenses
3.11
0.74
1.12
0.96
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.11
0.74
1.12
0.88
Less: Expenses Capitalised
Total Expenditure
834.22
679.35
552.93
533.12
Operating Profit (Excl OI)
188.68
100.31
37.28
59.74
Other Income
11.50
10.21
50.68
1.89
Interest Received
10.29
4.34
3.95
1.66
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.51
1.27
0.27
0.00
Operating Profit
200.18
110.51
87.96
61.63
Interest
64.48
34.48
34.81
9.48
InterestonDebenture / Bonds
Interest on Term Loan
44.04
25.97
18.09
6.21
Intereston Fixed deposits
Bank Charges etc
16.77
7.57
10.59
1.61
Other Interest
3.66
0.94
6.14
1.65
PBDT
135.70
76.04
53.14
52.15
Depreciation
5.58
6.64
9.41
10.72
Profit Before Taxation & Exceptional Items
130.13
69.40
43.74
41.43
Exceptional Income / Expenses
1.63
0.36
0.42
-0.02
Profit Before Tax
131.75
69.76
44.16
41.41
Provision for Tax
38.43
25.75
12.31
11.70
Current Income Tax
38.42
25.87
12.68
12.12
Deferred Tax
0.01
-0.12
-0.37
-0.42
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
93.33
44.01
31.85
29.71
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.33
44.01
31.85
29.71
Profit Balance B/F
107.70
152.49
120.64
90.93
Appropriations
201.03
196.51
152.49
120.64
Other Appropriation
28.06
88.80
Earnings Per Share
6.11
3.22
485.52
452.91
Adjusted EPS
6.11
3.22
5.65
5.27