Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2065.80
1866.10
1375.50
695.50
Sales
2026.90
1836.30
1338.50
672.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
39.00
29.70
36.90
23.50
Net Sales
2065.80
1866.10
1375.50
695.50
Increase/Decrease in Stock
-70.60
55.90
-81.30
-15.70
Raw Material Consumed
1915.90
1639.40
1332.00
646.90
Opening Raw Materials
178.40
24.90
24.30
14.40
Purchases Raw Materials
1810.90
1739.90
1305.30
647.40
Closing Raw Materials
130.50
178.40
24.90
24.30
Other Direct Purchases / Brought in cost
57.10
53.10
27.30
9.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.70
34.20
22.40
15.10
Electricity & Power
36.70
34.20
22.40
15.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
12.90
10.90
9.40
8.20
Salaries, Wages & Bonus
10.70
8.90
8.10
6.60
Contributions to EPF & Pension Funds
0.70
0.70
0.40
0.30
Workmen and Staff Welfare Expenses
1.50
0.70
0.70
0.50
Other Employees Cost
0.00
0.60
0.20
0.70
Other Manufacturing Expenses
61.40
60.90
61.80
25.90
Sub-contracted / Out sourced services
Processing Charges
1.50
1.40
1.40
1.00
Repairs and Maintenance
2.40
0.50
1.20
0.70
Packing Material Consumed
Other Mfg Exp
57.50
59.00
59.20
24.20
General and Administration Expenses
13.20
15.20
7.00
6.30
Rent , Rates & Taxes
0.70
4.90
1.40
0.20
Professional and legal fees
1.00
0.40
0.50
1.90
Traveling and conveyance
0.30
0.00
Other Administration
11.40
9.90
5.00
4.10
Selling and Distribution Expenses
3.70
3.40
3.20
1.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.10
0.10
0.00
Miscellaneous Expenses
3.10
7.00
0.20
Bad debts /advances written off
0.20
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
7.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1976.30
1826.90
1354.50
688.90
Operating Profit (Excl OI)
89.50
39.20
21.00
6.60
Other Income
14.50
25.70
13.00
19.50
Interest Received
11.00
9.60
8.40
7.50
Profit on sale of Fixed Assets
0.60
2.00
Profits on sale of Investments
1.60
Provision Written Back
1.40
2.00
1.10
9.90
Operating Profit
104.00
64.90
34.00
26.10
Interest
20.40
17.60
6.50
4.50
InterestonDebenture / Bonds
Interest on Term Loan
16.70
10.20
3.90
4.00
Intereston Fixed deposits
Bank Charges etc
1.10
1.00
0.70
0.30
Other Interest
2.60
6.40
1.90
0.20
Depreciation
4.40
4.10
2.90
5.60
Profit Before Taxation & Exceptional Items
79.20
43.20
24.60
16.00
Exceptional Income / Expenses
Profit Before Tax
79.20
43.20
24.60
16.00
Provision for Tax
18.60
12.10
6.50
-30.30
Current Income Tax
5.60
3.70
Deferred Tax
13.00
8.40
6.50
-30.30
Other taxes
0.00
12.10
-3.70
-30.30
Profit After Tax
60.50
31.10
18.10
46.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.50
31.10
18.10
46.30
Profit Balance B/F
69.80
38.70
20.60
-25.70
Appropriations
130.30
69.80
38.70
20.60
Earnings Per Share
9.00
9.00
5.00
32.00
Adjusted EPS
9.00
4.00
3.00
16.00