Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2067.70
1492.10
993.50
772.00
655.80
Sales
1844.80
1297.20
837.90
716.30
604.30
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
222.80
194.90
155.50
55.70
51.50
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
2067.70
1492.10
993.50
772.00
655.80
Increase/Decrease in Stock
-26.20
-21.50
-9.50
-16.30
33.10
Raw Material Consumed
1607.70
1136.10
712.80
608.20
466.60
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1607.70
1136.10
712.80
608.20
466.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
0.90
0.80
0.50
0.20
Electricity & Power
2.30
0.90
0.80
0.50
0.20
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
193.30
175.00
121.80
68.30
54.20
Salaries, Wages & Bonus
133.80
115.60
89.20
55.50
40.80
Contributions to EPF & Pension Funds
15.00
13.10
6.20
2.20
2.50
Workmen and Staff Welfare Expenses
2.20
1.40
1.20
0.50
0.90
Other Employees Cost
42.40
45.00
25.20
10.00
9.90
Other Manufacturing Expenses
97.00
65.80
57.20
29.50
26.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
0.40
1.10
Repairs and Maintenance
1.70
0.90
0.80
0.60
0.70
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
95.30
64.90
56.50
28.50
25.10
General and Administration Expenses
49.90
34.60
32.10
31.00
23.90
Rent , Rates & Taxes
9.00
6.10
5.40
3.30
1.70
Insurance
0.10
0.30
0.20
0.20
0.30
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
5.80
2.90
2.30
2.20
1.70
Traveling and conveyance
5.50
4.90
4.80
3.60
3.70
Other Administration
35.00
25.30
24.30
25.40
20.20
Selling and Distribution Expenses
2.40
0.80
5.20
0.50
1.50
Advertisement & Sales Promotion
1.80
0.80
0.70
0.50
1.30
Sales Commissions & Incentives
0.50
NA
0.20
0.00
0.20
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.10
0.00
4.30
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.40
3.10
2.00
1.70
7.50
Bad debts /advances written off
7.80
NA
NA
NA
5.50
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
0.00
0.00
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
9.60
3.10
2.00
1.70
2.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1943.90
1394.70
922.40
723.20
613.80
Operating Profit (Excl OI)
123.80
97.30
71.10
48.80
42.10
Other Income
9.40
3.70
3.50
2.20
0.20
Interest Received
5.50
2.70
2.60
1.00
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
3.90
0.90
0.90
1.20
0.20
Operating Profit
133.20
101.00
74.50
51.10
42.20
Interest
3.10
4.00
3.10
4.60
8.00
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
0.40
0.50
0.00
0.60
1.30
Other Interest
2.70
3.50
3.00
4.00
6.60
PBDT
130.10
97.00
71.50
46.50
34.30
Depreciation
2.00
1.60
1.20
0.80
0.90
Profit Before Taxation & Exceptional Items
128.10
95.50
70.30
45.70
33.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
128.10
95.50
70.30
45.70
33.40
Provision for Tax
36.00
25.00
19.00
12.20
9.50
Current Income Tax
36.00
25.10
19.10
12.30
9.60
Deferred Tax
0.00
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.10
70.40
51.30
33.40
23.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.90
-0.80
-0.60
-0.30
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
91.20
69.70
50.70
33.20
23.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
206.70
137.00
86.30
66.70
42.90
Appropriations
297.90
206.70
137.00
99.90
66.70
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
6.80
NA
NA
13.60
NA
Equity Dividend %
NA
5.00
NA
NA
NA
Earnings Per Share
7.00
5.00
4.00
3.00
6.00
Adjusted EPS
7.00
5.00
4.00
3.00
2.00