Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2263.50
1486.10
1159.20
1138.20
Sales
2247.70
1479.80
1147.40
1118.30
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
15.80
6.30
11.80
20.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2263.50
1486.10
1159.20
1138.20
Increase/Decrease in Stock
-99.10
-62.80
-21.20
-23.00
Raw Material Consumed
1745.70
1163.20
887.50
990.10
Opening Raw Materials
180.40
54.30
68.50
101.30
Purchases Raw Materials
1821.00
1240.80
873.40
957.30
Closing Raw Materials
255.70
131.90
54.30
68.50
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.90
101.70
69.40
NA
Electricity & Power
116.90
101.70
69.40
NA
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
51.70
34.20
28.40
30.70
Salaries, Wages & Bonus
48.40
29.60
25.40
21.90
Contributions to EPF & Pension Funds
1.10
1.10
1.00
1.00
Workmen and Staff Welfare Expenses
0.80
1.80
1.10
NA
Other Employees Cost
1.40
1.70
0.80
7.80
Other Manufacturing Expenses
39.40
42.70
32.70
45.50
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
10.30
4.90
7.30
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
29.10
37.80
25.40
45.50
General and Administration Expenses
38.20
23.30
21.40
31.00
Rent , Rates & Taxes
0.70
0.70
0.00
0.00
Printing and stationery
1.60
1.00
0.70
NA
Professional and legal fees
5.90
1.00
0.80
NA
Traveling and conveyance
4.80
3.50
2.30
NA
Other Administration
28.30
18.40
18.30
31.00
Selling and Distribution Expenses
44.80
26.20
30.20
NA
Advertisement & Sales Promotion
8.50
2.10
15.20
NA
Sales Commissions & Incentives
0.70
0.30
0.70
NA
Freight and Forwarding
32.30
22.50
13.90
NA
Handling and Clearing Charges
2.80
1.30
0.30
0.00
Other Selling Expenses
0.40
0.00
0.00
0.00
Miscellaneous Expenses
12.40
5.90
1.50
NA
Bad debts /advances written off
0.30
1.70
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.00
NA
NA
Losson foreign exchange fluctuations
7.60
3.80
1.30
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
4.50
0.40
0.20
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1949.90
1334.50
1049.90
1074.30
Operating Profit (Excl OI)
313.60
151.60
109.30
63.90
Other Income
7.90
56.30
17.60
42.10
Interest Received
3.40
1.00
1.30
0.80
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
3.00
3.10
NA
NA
Foreign Exchange Gains
0.50
6.20
2.30
2.30
Others
1.00
46.00
14.00
38.90
Operating Profit
321.50
207.90
126.90
106.00
Interest
76.60
45.50
44.80
34.70
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
52.10
40.00
26.20
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
4.40
3.40
1.30
NA
Other Interest
20.10
2.20
17.40
34.70
PBDT
244.80
162.40
82.10
71.30
Depreciation
87.40
88.00
65.00
24.20
Profit Before Taxation & Exceptional Items
157.50
74.50
17.10
47.10
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
157.50
74.50
17.10
47.10
Provision for Tax
49.50
20.10
5.80
13.70
Current Income Tax
50.70
24.70
3.30
13.10
Deferred Tax
-3.70
-4.60
2.60
0.50
Other taxes
2.60
0.00
0.00
0.20
Profit After Tax
107.90
54.40
11.30
33.30
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
107.90
54.40
11.30
33.30
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
157.70
103.30
92.00
58.70
Appropriations
265.60
157.70
103.30
92.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
69.90
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
6.00
5.00
1.00
3.00
Adjusted EPS
6.00
3.00
1.00
2.00