Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4265.90
4109.10
4054.10
2733.50
2239.20
Sales
4245.30
4088.60
4037.20
2711.70
2224.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
Revenue from property development
Other Operational Income
20.60
20.50
16.90
21.80
15.00
Net Sales
4265.90
4109.10
4054.10
2733.50
2239.20
Increase/Decrease in Stock
-18.20
-0.20
15.20
-10.90
8.20
Raw Material Consumed
3293.50
3063.50
2979.60
1903.80
1562.80
Opening Raw Materials
653.10
565.00
396.40
344.70
294.00
Purchases Raw Materials
2826.70
2937.70
3043.30
1926.60
1591.80
Closing Raw Materials
419.70
653.10
565.00
396.40
344.70
Other Direct Purchases / Brought in cost
233.40
213.90
105.00
28.80
21.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.70
82.60
92.60
102.70
80.20
Electricity & Power
106.70
82.60
92.60
102.70
80.20
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
161.90
164.20
173.10
128.10
122.70
Salaries, Wages & Bonus
136.50
135.10
120.30
109.90
106.00
Contributions to EPF & Pension Funds
7.60
8.60
33.30
7.90
6.90
Workmen and Staff Welfare Expenses
14.90
17.70
17.10
9.70
7.00
Other Employees Cost
2.90
2.80
2.40
0.60
2.80
Other Manufacturing Expenses
413.90
381.30
439.40
366.50
262.60
Sub-contracted / Out sourced services
Processing Charges
142.70
114.90
149.40
134.30
87.50
Repairs and Maintenance
78.50
89.00
95.90
65.90
57.30
Packing Material Consumed
Other Mfg Exp
192.70
177.30
194.20
166.40
117.80
General and Administration Expenses
100.80
101.60
76.50
52.10
37.90
Rent , Rates & Taxes
14.40
13.40
11.20
7.10
5.30
Printing and stationery
1.30
1.70
1.90
1.90
0.90
Professional and legal fees
31.80
35.60
22.40
16.30
14.80
Traveling and conveyance
24.60
21.30
14.60
8.00
4.60
Other Administration
53.30
50.90
41.10
26.90
16.90
Selling and Distribution Expenses
44.90
60.40
39.00
36.70
22.70
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
0.00
Miscellaneous Expenses
14.00
16.30
12.30
6.90
9.40
Bad debts /advances written off
Provision for doubtful debts
4.80
1.10
2.80
Losson disposal of fixed assets(net)
2.30
0.90
1.40
Losson foreign exchange fluctuations
0.10
0.00
0.20
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
9.20
15.10
9.80
6.00
4.90
Less: Expenses Capitalised
Total Expenditure
4117.50
3869.60
3827.70
2585.90
2106.60
Operating Profit (Excl OI)
148.40
239.50
226.40
147.60
132.70
Other Income
22.10
27.50
57.50
37.70
8.90
Interest Received
1.20
1.70
0.90
0.50
0.60
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.20
0.50
38.90
24.90
0.60
Profits on sale of Investments
Provision Written Back
4.10
12.20
2.20
0.90
Others
15.60
13.10
15.60
11.40
7.60
Operating Profit
170.50
267.00
283.90
185.30
141.50
Interest
87.10
97.60
79.00
41.80
44.70
InterestonDebenture / Bonds
Interest on Term Loan
68.80
77.80
72.60
34.60
39.20
Intereston Fixed deposits
4.90
6.00
3.00
Bank Charges etc
1.70
1.70
1.40
1.20
2.50
Other Interest
16.70
18.10
0.00
0.00
0.00
PBDT
83.40
169.40
205.00
143.50
96.80
Depreciation
68.00
64.30
63.10
40.10
34.10
Profit Before Taxation & Exceptional Items
15.40
105.10
141.90
103.40
62.70
Exceptional Income / Expenses
Profit Before Tax
15.40
105.10
141.90
103.40
62.70
Provision for Tax
3.90
27.00
40.90
28.10
17.70
Current Income Tax
4.90
22.90
24.80
18.10
20.20
Deferred Tax
-1.00
4.10
16.10
10.00
-2.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.50
78.00
101.00
75.30
45.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.50
78.00
101.00
75.30
45.00
Profit Balance B/F
265.90
199.20
115.80
50.90
4.50
Appropriations
275.40
277.20
216.70
126.20
49.50
Other Appropriation
11.30
11.30
17.60
10.40
-1.40
Equity Dividend %
5.00
13.00
20.00
18.00
15.00
Earnings Per Share
1.00
9.00
11.00
14.00
8.00
Adjusted EPS
1.00
9.00
11.00
14.00
8.00