Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3358.20
2112.70
2024.80
1879.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3317.20
2112.70
2024.80
1879.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3358.20
2112.70
2024.80
1879.70
Increase/Decrease in Stock
Raw Material Consumed
45.90
Other Direct Purchases / Brought in cost
45.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
450.50
211.60
428.60
346.10
Electricity & Power
3.10
3.10
2.40
1.10
Oil, Fuel & Natural gas
447.40
208.50
426.10
345.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
769.70
485.90
454.30
411.70
Salaries, Wages & Bonus
636.40
400.80
371.10
314.70
Contributions to EPF & Pension Funds
75.90
55.50
49.00
40.70
Workmen and Staff Welfare Expenses
19.70
13.80
18.00
22.20
Other Employees Cost
37.60
15.80
16.20
34.10
Other Manufacturing Expenses
1461.10
978.00
708.10
723.10
Sub-contracted / Out sourced services
Processing Charges
15.80
30.10
1.00
0.90
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1445.30
947.90
707.10
722.20
General and Administration Expenses
57.70
60.80
46.90
35.30
Rent , Rates & Taxes
25.10
31.50
28.10
23.20
Printing and stationery
1.50
0.30
0.70
0.70
Professional and legal fees
3.70
3.80
1.20
0.30
Traveling and conveyance
7.10
5.30
6.40
4.90
Other Administration
27.30
25.20
16.90
11.10
Selling and Distribution Expenses
135.40
12.70
60.40
80.90
Handling and Clearing Charges
130.30
3.10
56.60
79.90
Other Selling Expenses
1.10
0.00
0.00
0.00
Miscellaneous Expenses
10.20
5.90
72.00
67.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.20
5.90
72.00
67.90
Less: Expenses Capitalised
Total Expenditure
2930.40
1754.80
1770.40
1665.00
Operating Profit (Excl OI)
427.80
357.80
254.40
214.70
Other Income
8.70
3.50
3.30
7.20
Interest Received
4.70
2.30
1.20
1.00
Profit on sale of Fixed Assets
1.70
Profits on sale of Investments
3.90
Operating Profit
436.50
361.40
257.70
221.90
Interest
63.10
67.80
62.70
57.70
InterestonDebenture / Bonds
Interest on Term Loan
20.80
19.20
16.60
12.30
Intereston Fixed deposits
Bank Charges etc
3.50
11.60
3.10
3.70
Other Interest
38.80
36.90
43.00
41.70
PBDT
373.40
293.50
194.90
164.20
Depreciation
77.00
84.90
99.00
126.60
Profit Before Taxation & Exceptional Items
296.40
208.70
95.90
37.60
Exceptional Income / Expenses
Profit Before Tax
296.40
208.70
95.90
37.60
Provision for Tax
54.70
62.60
30.40
9.20
Current Income Tax
80.60
69.80
41.70
30.70
Deferred Tax
-10.60
-7.20
-11.30
-21.50
Other taxes
-15.30
0.00
0.00
0.00
Profit After Tax
241.70
146.10
65.60
28.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
241.70
146.10
65.60
28.40
Profit Balance B/F
422.00
328.40
228.50
200.10
Appropriations
663.70
474.50
294.00
228.50
Earnings Per Share
15.00
13.00
125.00
54.00
Adjusted EPS
15.00
13.00
62.00
27.00