Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2215.30
2099.80
2613.00
2523.34
1985.20
Sales
1515.00
1327.00
1798.00
1827.79
1537.80
Job Work/ Contract Receipts
Processing Charges / Service Income
636.00
701.20
733.80
627.67
396.50
Revenue from property development
Other Operational Income
64.30
71.50
81.20
67.88
51.00
Net Sales
2215.30
2099.80
2613.00
2523.34
1977.20
Increase/Decrease in Stock
-60.00
-32.10
-48.20
16.98
-28.80
Raw Material Consumed
1329.40
1109.70
1546.10
1566.58
1328.60
Opening Raw Materials
82.50
130.60
141.90
139.17
69.40
Purchases Raw Materials
1278.60
1006.20
1350.90
1269.90
1002.60
Closing Raw Materials
68.60
82.50
130.60
141.93
139.20
Other Direct Purchases / Brought in cost
36.90
55.50
183.80
299.44
395.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
347.20
326.30
362.90
315.61
169.60
Electricity & Power
347.20
326.30
362.90
315.61
169.60
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
88.40
83.20
74.40
60.29
46.10
Salaries, Wages & Bonus
83.10
78.00
68.20
54.08
42.10
Contributions to EPF & Pension Funds
4.60
4.20
5.00
5.32
3.50
Workmen and Staff Welfare Expenses
0.80
1.10
1.20
0.89
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
293.90
369.70
420.40
357.64
302.40
Sub-contracted / Out sourced services
Processing Charges
224.50
281.10
327.80
257.50
221.80
Repairs and Maintenance
15.40
34.60
22.90
29.75
32.20
Packing Material Consumed
Other Mfg Exp
54.00
54.10
69.60
70.38
48.50
General and Administration Expenses
27.30
32.70
33.50
32.58
24.40
Rent , Rates & Taxes
2.60
5.50
6.00
9.18
2.50
Insurance
3.30
2.90
1.70
1.01
1.30
Professional and legal fees
4.70
6.30
7.50
4.86
3.20
Traveling and conveyance
1.90
2.20
1.30
0.43
0.40
Other Administration
16.80
18.10
18.40
17.54
17.50
Selling and Distribution Expenses
34.00
37.10
38.10
37.64
31.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.10
6.80
6.20
1.35
0.10
Miscellaneous Expenses
15.40
18.30
40.00
23.40
16.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.05
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.40
18.10
40.00
23.35
15.80
Less: Expenses Capitalised
Total Expenditure
2075.70
1945.00
2467.00
2410.71
1889.40
Operating Profit (Excl OI)
139.60
154.80
146.00
112.62
87.80
Other Income
13.90
14.40
12.40
18.60
21.60
Interest Received
13.90
14.40
11.90
18.60
21.60
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
153.50
169.20
158.40
131.22
109.40
Interest
59.30
44.50
41.60
27.65
25.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.20
2.60
7.00
7.70
4.10
Other Interest
55.10
41.90
34.60
19.95
21.30
PBDT
94.20
124.70
116.80
103.57
84.00
Depreciation
49.40
44.40
37.00
32.55
23.20
Profit Before Taxation & Exceptional Items
44.80
80.40
79.70
71.02
60.80
Exceptional Income / Expenses
Profit Before Tax
44.80
80.40
79.70
71.02
60.80
Provision for Tax
17.00
24.80
26.90
21.14
16.10
Current Income Tax
4.60
9.20
16.50
13.60
8.30
Deferred Tax
8.40
15.30
10.40
6.93
7.80
Other taxes
4.00
0.30
0.00
0.61
0.00
Profit After Tax
27.80
55.60
52.80
49.88
44.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.80
55.60
52.80
49.88
44.70
Profit Balance B/F
771.70
716.10
663.30
613.45
568.80
Appropriations
799.50
771.70
716.10
663.33
613.50
Earnings Per Share
39.00
78.00
74.00
70.00
63.00
Adjusted EPS
39.00
78.00
74.00
70.00
63.00