Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
958.10
780.80
1041.30
580.44
Sales
957.30
780.80
1041.00
578.79
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.70
0.00
0.30
1.65
Less: Excise Duty
NA
1.00
2.40
0.92
Net Sales
958.10
779.80
1038.90
579.52
Increase/Decrease in Stock
-46.50
-111.40
-34.30
-21.12
Raw Material Consumed
511.90
418.40
361.80
258.88
Opening Raw Materials
98.50
33.70
7.50
6.34
Purchases Raw Materials
399.00
471.10
378.20
245.58
Closing Raw Materials
37.20
98.50
33.70
7.50
Other Direct Purchases / Brought in cost
51.60
12.10
9.90
14.45
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.00
45.60
52.50
39.79
Electricity & Power
41.00
45.60
52.50
39.79
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
59.30
61.40
54.70
41.95
Salaries, Wages & Bonus
52.40
55.20
49.40
37.90
Contributions to EPF & Pension Funds
1.80
1.70
1.40
1.12
Workmen and Staff Welfare Expenses
5.10
4.50
4.00
2.94
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.50
65.30
67.20
64.69
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
22.30
14.50
13.40
8.20
Repairs and Maintenance
14.40
16.40
22.60
31.77
Packing Material Consumed
3.60
7.50
7.30
5.35
Other Mfg Exp
15.10
26.90
23.90
19.37
General and Administration Expenses
10.10
9.90
10.20
7.39
Rent , Rates & Taxes
3.30
2.30
1.10
0.39
Insurance
2.90
1.00
0.80
0.61
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
2.00
4.50
6.30
6.01
Traveling and conveyance
1.10
1.20
1.60
0.11
Other Administration
1.90
2.10
2.00
0.37
Selling and Distribution Expenses
9.40
6.40
20.10
11.30
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
9.00
5.30
18.90
10.92
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
1.10
1.10
0.38
Miscellaneous Expenses
13.30
16.90
4.60
2.87
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
0.40
NA
NA
Losson disposal of fixed assets(net)
2.10
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
11.20
16.50
4.60
2.87
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
653.90
512.40
536.80
405.76
Operating Profit (Excl OI)
304.10
267.40
502.10
173.76
Other Income
18.50
7.20
22.50
9.91
Interest Received
2.40
3.00
1.50
0.11
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.20
NA
0.04
Profits on sale of Investments
NA
0.50
NA
NA
Provision Written Back
NA
NA
0.60
NA
Foreign Exchange Gains
16.10
3.60
20.20
NA
Operating Profit
322.70
274.60
524.60
183.67
Interest
8.80
6.20
5.70
15.04
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
1.30
NA
0.10
1.42
Other Interest
7.50
6.20
5.60
13.61
PBDT
313.80
268.40
519.00
168.63
Depreciation
17.40
14.90
11.00
8.65
Profit Before Taxation & Exceptional Items
296.40
253.50
507.90
159.98
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
296.40
253.50
507.90
159.98
Provision for Tax
77.40
66.50
125.90
47.33
Current Income Tax
71.00
66.30
125.10
42.09
Deferred Tax
6.40
0.20
0.80
5.22
Other taxes
0.00
0.00
0.00
0.01
Profit After Tax
219.00
187.00
382.10
112.66
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
219.00
187.00
382.10
112.66
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
643.10
516.30
156.80
46.58
Appropriations
862.10
703.30
538.90
159.24
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
60.20
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
9.00
10.00
73.00
22.00
Adjusted EPS
9.00
10.00
21.00
6.00