Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
964.69
741.25
618.36
806.46
2267.42
Sales
964.69
741.25
618.36
806.46
2267.42
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
964.69
741.25
618.36
806.46
2267.42
Increase/Decrease in Stock
-3.65
2.98
-4.19
-0.82
4.98
Raw Material Consumed
260.10
215.44
183.34
317.03
510.73
Opening Raw Materials
61.85
54.69
53.62
29.12
14.78
Purchases Raw Materials
258.49
205.28
181.13
331.23
521.93
Closing Raw Materials
60.24
61.85
54.69
53.62
29.12
Other Direct Purchases / Brought in cost
NA
17.33
3.28
10.30
3.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.03
2.20
2.39
2.28
2.39
Electricity & Power
2.03
2.20
2.39
2.28
2.39
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
35.53
42.80
35.77
22.35
5.47
Salaries, Wages & Bonus
34.48
41.36
34.77
21.46
4.50
Contributions to EPF & Pension Funds
1.04
1.44
1.01
0.89
0.97
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.29
9.96
11.78
5.72
5.67
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4.17
2.96
3.27
2.08
1.28
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5.12
7.00
8.51
3.64
4.39
General and Administration Expenses
75.63
38.47
33.84
31.13
81.40
Rent , Rates & Taxes
14.54
10.92
7.55
2.10
2.49
Insurance
1.06
1.41
1.11
0.29
0.82
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
19.10
3.40
10.24
3.03
1.91
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
40.93
22.74
14.95
25.71
76.17
Selling and Distribution Expenses
13.79
19.16
18.23
17.25
16.43
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
12.31
13.31
12.39
12.57
12.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.48
5.86
5.84
4.67
4.42
Miscellaneous Expenses
70.88
80.42
46.08
40.54
140.48
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
70.88
80.42
46.08
40.54
140.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
463.60
411.44
327.26
435.48
767.53
Operating Profit (Excl OI)
501.09
329.81
291.10
370.98
1499.89
Other Income
150.84
125.33
72.61
69.03
28.92
Interest Received
84.19
63.31
38.71
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.25
0.10
NA
NA
NA
Profits on sale of Investments
NA
NA
1.63
NA
NA
Provision Written Back
0.00
0.00
NA
NA
NA
Foreign Exchange Gains
1.73
0.15
2.37
NA
NA
Others
64.67
61.76
29.91
69.03
28.92
Operating Profit
651.93
455.14
363.71
440.01
1528.80
Interest
1.09
1.25
1.98
1.06
2.28
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1.09
1.25
1.98
1.06
2.28
PBDT
650.84
453.89
361.73
438.95
1526.52
Depreciation
10.86
10.57
8.63
6.72
6.16
Profit Before Taxation & Exceptional Items
639.98
443.32
353.10
432.23
1520.36
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
639.98
443.32
353.10
432.23
1520.36
Provision for Tax
163.07
122.31
93.73
110.24
381.67
Current Income Tax
147.59
108.33
84.34
99.70
377.84
Deferred Tax
15.22
13.90
6.45
10.35
2.79
Other taxes
0.26
0.08
2.93
0.19
1.04
Profit After Tax
476.91
321.01
259.37
322.00
1138.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
476.91
321.01
259.37
322.00
1138.69
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
321.01
1887.47
1628.10
1306.10
167.31
Appropriations
797.92
2208.48
1887.47
1628.10
1306.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-1709.18
155.11
132.01
208.73
156.43
Equity Dividend %
40.00
30.00
25.00
105.00
10.00
Earnings Per Share
56.00
37.00
30.00
43.00
152.00
Adjusted EPS
56.00
37.00
30.00
43.00
152.00