Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
140110.00
173830.00
97580.00
65090.00
71589.00
Sales
130430.00
163540.00
94810.00
63060.00
67828.00
Job Work/ Contract Receipts
120.00
Processing Charges / Service Income
350.00
1390.00
60.00
270.00
128.00
Revenue from property development
Other Operational Income
9330.00
8780.00
2710.00
1760.00
3633.00
Net Sales
139780.00
173400.00
97580.00
65050.00
71526.00
Increase/Decrease in Stock
-7380.00
13650.00
-16390.00
4530.00
5155.00
Raw Material Consumed
96080.00
107340.00
87990.00
43050.00
42440.00
Opening Raw Materials
11740.00
28600.00
4450.00
2050.00
8442.00
Purchases Raw Materials
108580.00
89670.00
111860.00
44060.00
30533.00
Closing Raw Materials
24570.00
11740.00
28600.00
4440.00
2054.00
Other Direct Purchases / Brought in cost
320.00
820.00
280.00
1380.00
5520.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5290.00
5410.00
4000.00
1620.00
1978.00
Electricity & Power
5290.00
5410.00
4000.00
1620.00
1978.00
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
10030.00
9380.00
5410.00
3830.00
4545.00
Salaries, Wages & Bonus
9230.00
8710.00
5000.00
3550.00
4230.00
Contributions to EPF & Pension Funds
350.00
310.00
190.00
150.00
166.00
Workmen and Staff Welfare Expenses
270.00
190.00
130.00
90.00
77.00
Other Employees Cost
180.00
170.00
90.00
50.00
71.00
Other Manufacturing Expenses
13740.00
16750.00
8490.00
5180.00
7306.00
Sub-contracted / Out sourced services
Processing Charges
2590.00
2780.00
1440.00
340.00
435.00
Repairs and Maintenance
390.00
510.00
160.00
150.00
193.00
Packing Material Consumed
Other Mfg Exp
10770.00
13460.00
6890.00
4690.00
6678.00
General and Administration Expenses
3580.00
2730.00
2160.00
1550.00
1269.00
Rent , Rates & Taxes
380.00
220.00
230.00
120.00
210.00
Insurance
400.00
320.00
210.00
180.00
168.00
Printing and stationery
20.00
20.00
10.00
10.00
8.00
Professional and legal fees
1290.00
1200.00
1060.00
800.00
413.00
Traveling and conveyance
540.00
440.00
210.00
110.00
84.00
Other Administration
1490.00
970.00
640.00
440.00
469.00
Selling and Distribution Expenses
570.00
1010.00
490.00
110.00
135.00
Advertisement & Sales Promotion
550.00
430.00
80.00
50.00
30.00
Sales Commissions & Incentives
10.00
560.00
400.00
50.00
96.00
Freight and Forwarding
10.00
10.00
20.00
10.00
9.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1180.00
1570.00
960.00
550.00
840.00
Bad debts /advances written off
92.00
Provision for doubtful debts
230.00
312.00
Losson disposal of fixed assets(net)
160.00
70.00
32.00
Losson foreign exchange fluctuations
420.00
Losson sale of non-trade current investments
90.00
Other Miscellaneous Expenses
790.00
1570.00
440.00
480.00
403.00
Less: Expenses Capitalised
Total Expenditure
123090.00
157850.00
93110.00
60430.00
63667.00
Operating Profit (Excl OI)
16680.00
15550.00
4470.00
4620.00
7859.00
Other Income
1900.00
2490.00
3570.00
5610.00
3660.00
Interest Received
920.00
950.00
920.00
1650.00
653.00
Dividend Received
10.00
0.00
Profit on sale of Fixed Assets
90.00
1120.00
562.00
Profits on sale of Investments
320.00
230.00
550.00
3650.00
496.00
Provision Written Back
70.00
280.00
100.00
92.00
Foreign Exchange Gains
190.00
160.00
60.00
10.00
254.00
Others
480.00
990.00
630.00
210.00
1603.00
Operating Profit
18580.00
18040.00
8050.00
10230.00
11519.00
Interest
3200.00
3040.00
2430.00
1020.00
849.00
InterestonDebenture / Bonds
190.00
290.00
340.00
360.00
247.00
Interest on Term Loan
1260.00
1350.00
580.00
50.00
124.00
Intereston Fixed deposits
Bank Charges etc
90.00
90.00
170.00
80.00
148.00
Other Interest
1670.00
1310.00
1340.00
530.00
331.00
PBDT
15380.00
15000.00
5610.00
9210.00
10670.00
Depreciation
3510.00
3480.00
3030.00
2550.00
2465.00
Profit Before Taxation & Exceptional Items
11870.00
11520.00
2580.00
6660.00
8205.00
Exceptional Income / Expenses
4660.00
1376.00
Profit Before Tax
22620.00
14130.00
3340.00
6610.00
10930.00
Provision for Tax
3600.00
2770.00
1340.00
2160.00
2553.00
Current Income Tax
2950.00
1790.00
1630.00
2290.00
4081.00
Deferred Tax
650.00
1380.00
-360.00
-130.00
-1385.00
Other taxes
0.00
-400.00
80.00
10.00
-143.00
Profit After Tax
19020.00
11360.00
1990.00
4440.00
8377.00
Extra items
0.00
0.00
0.00
0.00
-110.00
Minority Interest
60.00
-260.00
80.00
-50.00
-591.00
Consolidated Net Profit
19080.00
11100.00
2070.00
4390.00
7676.00
Profit Balance B/F
33990.00
29010.00
28260.00
25200.00
20531.00
Appropriations
53070.00
40120.00
30320.00
29590.00
28207.00
Other Appropriation
1390.00
2610.00
1310.00
1330.00
3010.00
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
73.00
42.00
8.00
17.00
29.00
Adjusted EPS
73.00
42.00
8.00
17.00
29.00