Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1608.60
879.30
1227.90
1054.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1319.60
879.30
1225.60
1051.40
Revenue from property development
Other Operational Income
0.00
0.00
2.20
2.70
Net Sales
1608.60
879.30
1227.90
1054.10
Increase/Decrease in Stock
-72.10
Raw Material Consumed
1121.90
424.40
745.90
669.90
Other Direct Purchases / Brought in cost
194.50
301.30
Other raw material cost
1121.90
424.40
551.40
368.60
Power & Fuel Cost
19.70
10.20
9.20
9.20
Electricity & Power
0.70
0.80
1.00
0.90
Oil, Fuel & Natural gas
19.10
9.40
8.20
8.30
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
41.90
38.10
34.70
32.60
Salaries, Wages & Bonus
37.20
32.70
30.60
27.90
Contributions to EPF & Pension Funds
1.50
1.60
1.60
1.80
Workmen and Staff Welfare Expenses
1.60
2.10
1.30
1.30
Other Employees Cost
1.60
1.60
1.10
1.60
Other Manufacturing Expenses
334.20
255.30
290.50
207.40
Sub-contracted / Out sourced services
Processing Charges
288.70
229.00
247.80
172.50
Packing Material Consumed
3.30
Other Mfg Exp
42.20
26.30
42.60
34.90
General and Administration Expenses
48.30
41.70
32.70
29.30
Rent , Rates & Taxes
5.50
6.00
4.60
3.80
Insurance
2.40
0.80
0.30
1.40
Printing and stationery
0.80
0.60
1.10
1.00
Professional and legal fees
6.30
5.90
4.60
4.50
Traveling and conveyance
4.90
6.50
3.90
2.80
Other Administration
33.40
28.40
22.10
18.50
Selling and Distribution Expenses
12.90
4.20
2.30
2.20
Advertisement & Sales Promotion
2.90
3.00
1.20
0.90
Sales Commissions & Incentives
Freight and Forwarding
9.90
1.20
1.20
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
Miscellaneous Expenses
4.80
29.40
10.80
7.50
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
29.00
10.60
7.50
Less: Expenses Capitalised
Total Expenditure
1511.70
803.40
1126.10
957.90
Operating Profit (Excl OI)
96.90
76.00
101.80
96.10
Other Income
33.80
27.10
27.10
21.80
Interest Received
12.30
9.40
6.40
4.80
Dividend Received
1.10
0.50
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
0.00
Provision Written Back
6.80
Foreign Exchange Gains
3.70
2.00
Others
14.70
16.50
16.50
14.50
Operating Profit
130.70
103.10
128.90
117.90
Interest
57.20
28.10
16.80
10.80
InterestonDebenture / Bonds
Interest on Term Loan
11.60
Intereston Fixed deposits
Bank Charges etc
7.60
9.00
4.10
5.10
Other Interest
38.00
19.10
12.70
5.80
PBDT
73.60
75.00
112.10
107.10
Depreciation
11.60
2.10
1.70
1.60
Profit Before Taxation & Exceptional Items
62.00
72.80
110.40
105.50
Exceptional Income / Expenses
Profit Before Tax
62.00
72.80
110.40
105.50
Provision for Tax
11.40
19.30
30.10
31.40
Current Income Tax
26.10
18.00
27.30
25.10
Deferred Tax
-14.70
1.20
2.80
3.00
Other taxes
0.00
0.00
0.00
3.30
Profit After Tax
50.60
53.60
80.30
74.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
15.80
0.80
0.20
0.00
Consolidated Net Profit
66.40
54.40
80.50
74.10
Profit Balance B/F
607.50
564.60
495.70
433.30
Appropriations
673.90
619.00
576.20
507.40
Other Appropriation
11.70
11.50
11.60
11.70
Equity Dividend %
10.00
7.00
7.00
7.00
Earnings Per Share
4.00
3.00
5.00
4.00
Adjusted EPS
4.00
3.00
5.00
4.00