Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1385.60
1171.30
1348.00
1056.00
822.20
Sales
1343.80
1141.40
1295.80
1017.00
794.60
Job Work/ Contract Receipts
5.40
2.50
1.60
1.90
3.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
36.50
27.40
50.60
37.10
24.10
Net Sales
1385.60
1171.30
1348.00
1056.00
822.20
Increase/Decrease in Stock
88.70
-25.70
-8.80
4.30
13.00
Raw Material Consumed
875.10
835.30
1038.20
734.60
564.20
Opening Raw Materials
66.50
123.50
167.90
43.10
83.90
Purchases Raw Materials
926.20
741.60
981.20
844.10
427.90
Closing Raw Materials
144.10
66.50
123.50
167.90
43.10
Other Direct Purchases / Brought in cost
26.60
36.70
12.50
15.20
95.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.10
45.30
38.90
33.90
25.80
Electricity & Power
47.10
45.30
38.90
33.90
25.80
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
110.30
106.80
82.80
84.20
65.50
Salaries, Wages & Bonus
99.80
96.60
75.00
76.20
58.40
Contributions to EPF & Pension Funds
8.60
8.10
5.60
5.70
5.20
Workmen and Staff Welfare Expenses
1.90
2.10
2.20
2.30
1.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
126.90
108.20
105.00
92.40
72.50
Sub-contracted / Out sourced services
Processing Charges
43.60
35.20
35.90
32.50
23.50
Repairs and Maintenance
11.90
12.60
15.10
10.40
11.30
Packing Material Consumed
10.80
7.20
13.80
9.70
7.50
Other Mfg Exp
60.60
53.20
40.20
39.80
30.20
General and Administration Expenses
20.80
15.20
17.10
10.90
11.20
Rent , Rates & Taxes
2.30
2.20
2.00
1.80
2.00
Insurance
1.80
1.60
1.80
2.10
1.60
Professional and legal fees
13.30
8.60
9.30
4.40
5.80
Traveling and conveyance
3.00
2.30
3.50
2.20
1.40
Other Administration
3.40
2.70
4.00
2.70
1.90
Selling and Distribution Expenses
24.60
13.80
13.60
19.60
9.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.50
8.20
3.20
11.40
4.50
Miscellaneous Expenses
10.20
10.40
7.10
13.40
9.80
Bad debts /advances written off
2.30
3.30
4.60
0.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.90
7.10
7.10
8.80
7.00
Less: Expenses Capitalised
Total Expenditure
1303.80
1109.20
1294.00
993.30
771.60
Operating Profit (Excl OI)
81.80
62.10
54.00
62.60
50.60
Other Income
5.10
12.00
8.60
15.80
13.10
Interest Received
1.90
3.20
6.00
9.90
4.40
Profit on sale of Fixed Assets
0.40
0.30
Profits on sale of Investments
Provision Written Back
0.20
0.10
1.30
0.80
1.10
Foreign Exchange Gains
0.60
0.40
0.40
Others
2.10
8.30
0.90
5.10
7.20
Operating Profit
86.90
74.10
62.60
78.40
63.70
Interest
16.50
20.20
23.10
19.50
19.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.50
5.20
4.50
3.70
4.50
Other Interest
12.00
15.00
18.70
15.80
14.60
PBDT
70.40
53.90
39.50
58.90
44.60
Depreciation
35.10
35.30
36.80
38.20
42.20
Profit Before Taxation & Exceptional Items
35.30
18.60
2.70
20.70
2.40
Exceptional Income / Expenses
Profit Before Tax
35.30
18.60
2.70
20.70
2.40
Provision for Tax
8.60
4.70
1.30
14.30
0.20
Current Income Tax
0.20
9.30
0.10
Deferred Tax
8.90
4.70
1.00
5.10
0.20
Other taxes
8.60
4.70
0.00
0.00
0.00
Profit After Tax
26.70
13.90
1.50
6.40
2.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.70
13.90
1.50
6.40
2.20
Profit Balance B/F
10.40
-3.50
-5.00
-11.40
-13.60
Appropriations
37.10
10.40
-3.50
-5.00
-11.40
Earnings Per Share
2.00
1.00
0.00
1.00
0.00
Adjusted EPS
2.00
1.00
0.00
1.00
0.00