Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2872.00
1731.80
1767.30
1215.40
933.40
Sales
2872.00
1731.80
1767.30
1215.40
933.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2872.00
1731.80
1767.30
1215.40
933.40
Increase/Decrease in Stock
-28.10
4.10
-51.20
-179.60
-67.00
Raw Material Consumed
2652.80
1541.60
1648.80
1286.80
907.30
Other Direct Purchases / Brought in cost
2652.80
1541.60
1648.80
1286.80
907.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.20
0.60
0.50
0.40
Electricity & Power
1.40
1.20
0.60
0.50
0.40
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
46.20
38.30
23.70
17.00
10.10
Salaries, Wages & Bonus
43.50
35.20
23.00
16.80
9.40
Contributions to EPF & Pension Funds
0.80
1.00
0.60
0.10
0.20
Workmen and Staff Welfare Expenses
0.30
0.60
0.00
0.00
0.00
Other Employees Cost
1.60
1.50
0.00
0.10
0.50
Other Manufacturing Expenses
6.40
4.20
2.10
4.70
0.20
Sub-contracted / Out sourced services
Processing Charges
4.20
2.00
0.40
3.40
Repairs and Maintenance
0.50
0.00
Packing Material Consumed
Other Mfg Exp
1.80
2.10
1.70
1.30
0.20
General and Administration Expenses
26.20
10.60
7.60
5.00
5.70
Rent , Rates & Taxes
12.40
2.50
1.30
0.90
3.20
Insurance
0.30
0.40
0.40
0.20
0.30
Printing and stationery
0.10
0.20
0.20
0.10
0.10
Professional and legal fees
9.90
4.40
3.80
2.20
1.20
Traveling and conveyance
2.50
2.40
0.80
0.40
0.00
Other Administration
3.50
3.20
2.00
1.70
0.90
Selling and Distribution Expenses
1.10
1.10
0.40
0.10
0.30
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
2.60
2.20
2.00
1.50
1.20
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
2.60
2.20
2.00
1.50
1.20
Less: Expenses Capitalised
Total Expenditure
2708.80
1603.30
1634.00
1136.10
858.20
Operating Profit (Excl OI)
163.30
128.50
133.30
79.20
75.20
Other Income
8.70
9.10
15.50
9.60
10.80
Interest Received
0.10
0.10
1.80
2.40
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
7.60
2.90
11.90
5.90
4.30
Others
1.00
6.10
1.80
1.30
4.10
Operating Profit
171.90
137.60
148.80
88.90
86.00
Interest
17.00
15.00
17.80
9.00
5.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.00
15.00
17.50
9.00
5.70
Other Interest
0.00
0.00
0.30
0.00
0.20
PBDT
155.00
122.60
131.00
79.80
80.10
Depreciation
8.10
3.70
2.60
1.90
1.90
Profit Before Taxation & Exceptional Items
146.80
118.90
128.40
77.90
78.20
Exceptional Income / Expenses
Profit Before Tax
146.80
118.90
128.40
77.90
78.20
Provision for Tax
38.20
31.80
33.40
20.80
20.20
Current Income Tax
38.10
31.20
33.70
20.70
20.40
Deferred Tax
-0.10
0.60
-0.40
-0.30
-0.30
Other taxes
0.20
0.00
0.00
0.40
0.10
Profit After Tax
108.70
87.10
95.00
57.10
58.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.70
87.10
95.00
57.10
58.00
Profit Balance B/F
382.20
295.00
200.00
142.90
84.90
Appropriations
490.80
382.20
295.00
200.00
142.90
Earnings Per Share
5.00
4.00
4.00
3.00
3.00
Adjusted EPS
5.00
4.00
4.00
3.00
3.00