Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2824.70
1890.50
3779.50
3258.10
1394.60
Sales
2776.30
1823.90
3712.30
3225.40
1369.30
Job Work/ Contract Receipts
Processing Charges / Service Income
42.50
Revenue from property development
Other Operational Income
5.90
66.60
67.30
32.70
25.30
Net Sales
2824.70
1890.50
3779.50
3258.10
1394.60
Increase/Decrease in Stock
60.20
-161.80
-158.90
-126.40
-129.50
Raw Material Consumed
2441.70
1783.00
3665.80
3116.20
1261.30
Other Direct Purchases / Brought in cost
2441.70
1783.00
3665.80
3116.20
1261.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
2.80
3.00
3.00
2.70
Electricity & Power
2.20
2.80
3.00
3.00
2.70
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
81.30
70.90
72.90
76.10
73.60
Salaries, Wages & Bonus
72.00
62.80
63.90
68.90
66.60
Contributions to EPF & Pension Funds
2.50
2.20
2.40
2.80
2.80
Workmen and Staff Welfare Expenses
2.40
2.20
2.00
2.20
2.10
Other Employees Cost
4.50
3.80
4.60
2.10
2.10
Other Manufacturing Expenses
43.70
26.50
23.70
21.60
21.40
Sub-contracted / Out sourced services
Processing Charges
6.10
1.90
3.50
5.40
4.50
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.10
0.10
0.20
0.00
Other Mfg Exp
37.60
24.50
20.10
16.00
16.90
General and Administration Expenses
28.70
26.40
28.60
29.80
19.90
Rent , Rates & Taxes
4.50
6.40
3.80
5.10
3.20
Insurance
7.80
0.80
0.70
0.70
Printing and stationery
0.80
0.60
1.00
0.80
0.50
Professional and legal fees
7.60
11.70
10.40
2.90
Traveling and conveyance
7.70
5.50
4.30
4.50
4.20
Other Administration
15.60
11.00
11.40
12.70
13.30
Selling and Distribution Expenses
85.70
65.70
82.70
89.60
115.30
Handling and Clearing Charges
1.30
0.80
0.60
0.80
0.70
Other Selling Expenses
79.00
57.50
75.90
85.70
110.30
Miscellaneous Expenses
7.70
12.50
9.40
9.90
5.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.70
12.50
9.40
9.90
5.30
Less: Expenses Capitalised
Total Expenditure
2751.20
1826.00
3727.20
3219.80
1370.00
Operating Profit (Excl OI)
73.50
64.50
52.30
38.30
24.60
Other Income
6.20
4.70
4.50
6.60
8.70
Interest Received
0.90
0.60
0.30
0.80
2.90
Profit on sale of Fixed Assets
2.50
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.40
0.60
0.10
Others
5.00
3.80
3.70
3.40
5.70
Operating Profit
79.70
69.30
56.80
44.90
33.30
Interest
53.50
44.50
32.90
22.20
20.90
InterestonDebenture / Bonds
Interest on Term Loan
52.60
44.40
32.10
22.20
20.80
Intereston Fixed deposits
Bank Charges etc
0.90
0.10
0.80
0.10
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
26.20
24.70
23.90
22.60
12.50
Depreciation
8.60
11.60
11.00
8.30
9.50
Profit Before Taxation & Exceptional Items
17.60
13.10
12.90
14.40
3.00
Exceptional Income / Expenses
Profit Before Tax
17.60
13.10
12.90
14.40
3.00
Provision for Tax
4.70
5.30
3.00
9.20
1.00
Current Income Tax
5.80
4.80
3.30
3.30
Deferred Tax
-1.10
-0.90
-1.00
0.60
-0.80
Other taxes
0.00
1.40
0.70
5.30
1.00
Profit After Tax
13.00
7.90
9.80
5.10
2.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.00
7.90
9.80
5.10
2.00
Profit Balance B/F
62.60
54.70
44.90
39.70
37.70
Appropriations
75.60
62.60
54.70
44.90
39.70
Earnings Per Share
2.00
1.00
2.00
1.00
0.00
Adjusted EPS
2.00
1.00
2.00
1.00
0.00