Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2493.80
1759.00
1220.20
535.40
14.10
Sales
2488.70
1741.30
1203.60
501.60
14.10
Job Work/ Contract Receipts
5.10
17.70
16.70
33.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2493.80
1759.00
1220.20
535.40
14.10
Increase/Decrease in Stock
36.50
39.50
-210.40
-244.30
0.00
Raw Material Consumed
1927.80
1218.90
965.10
611.60
5.70
Opening Raw Materials
134.50
172.20
38.60
Purchases Raw Materials
1855.40
1147.40
1057.00
560.40
Closing Raw Materials
127.80
134.50
172.20
38.60
Other Direct Purchases / Brought in cost
65.70
33.80
41.70
89.70
5.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.90
44.70
41.80
12.10
Electricity & Power
66.90
44.70
41.80
12.10
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
47.50
43.70
46.20
26.90
3.10
Salaries, Wages & Bonus
42.10
42.20
45.30
26.90
3.10
Contributions to EPF & Pension Funds
0.90
0.60
0.50
Workmen and Staff Welfare Expenses
4.30
0.40
0.40
Other Employees Cost
0.10
0.40
0.00
0.00
0.00
Other Manufacturing Expenses
106.40
70.20
134.80
43.30
1.30
Sub-contracted / Out sourced services
Processing Charges
61.70
35.80
93.50
17.40
Repairs and Maintenance
8.80
7.00
6.90
4.40
Packing Material Consumed
Other Mfg Exp
35.80
27.50
34.50
21.50
1.30
General and Administration Expenses
25.10
39.00
15.80
11.90
0.60
Insurance
1.20
0.80
1.10
0.50
Printing and stationery
0.30
0.10
0.20
Professional and legal fees
15.90
32.10
1.90
6.40
0.50
Traveling and conveyance
6.90
5.40
6.90
4.70
Other Administration
7.70
6.10
12.60
5.00
0.10
Selling and Distribution Expenses
69.40
55.60
15.50
2.20
0.10
Advertisement & Sales Promotion
6.60
10.10
1.40
2.20
0.10
Sales Commissions & Incentives
1.50
1.20
2.30
Freight and Forwarding
61.30
44.40
11.80
0.00
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
9.60
2.30
3.90
0.30
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.60
2.30
3.80
0.30
0.60
Less: Expenses Capitalised
Total Expenditure
2289.20
1514.00
1012.80
464.10
11.30
Operating Profit (Excl OI)
204.60
245.00
207.40
71.30
2.80
Other Income
86.90
27.30
26.80
12.70
Interest Received
63.00
27.30
26.80
12.70
Profit on sale of Fixed Assets
Profits on sale of Investments
22.70
Foreign Exchange Gains
1.20
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
291.50
272.30
234.20
84.00
2.80
Interest
105.00
64.90
54.70
18.80
0.00
InterestonDebenture / Bonds
Interest on Term Loan
102.30
64.20
54.50
7.30
Intereston Fixed deposits
Bank Charges etc
2.70
0.80
0.20
0.10
0.00
Other Interest
0.00
0.00
0.00
11.50
0.00
PBDT
186.50
207.40
179.50
65.20
2.70
Depreciation
93.30
107.20
99.10
26.50
2.60
Profit Before Taxation & Exceptional Items
93.20
100.20
80.50
38.70
0.10
Exceptional Income / Expenses
Profit Before Tax
116.40
107.60
90.20
41.80
0.10
Provision for Tax
15.40
22.70
18.60
10.10
0.00
Current Income Tax
23.50
25.60
14.20
9.40
0.00
Deferred Tax
-2.60
-4.60
4.50
0.60
0.00
Other taxes
-5.50
1.70
-0.10
0.00
0.00
Profit After Tax
101.00
84.90
71.60
31.70
0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.70
1.00
-0.40
-4.50
Consolidated Net Profit
103.60
86.00
71.20
27.20
0.10
Adjustments to PAT
-23.20
-7.40
-9.70
Profit Balance B/F
130.20
65.20
12.70
51.70
51.60
Appropriations
210.70
143.70
74.20
78.90
51.70
Other Appropriation
12.10
3.00
-0.70
77.10
Equity Dividend %
5.00
8.00
8.00
10.00
8.00
Earnings Per Share
4.00
3.00
3.00
2.00
0.00
Adjusted EPS
4.00
3.00
3.00
1.00
0.00