(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1854.70
1966.00
2011.70
1192.73
728.40
Sales
1854.70
1966.00
2011.70
1192.73
728.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1854.70
1966.00
2011.70
1192.73
728.40
Increase/Decrease in Stock
-105.50
-6.20
3.80
10.90
-10.57
Raw Material Consumed
1808.90
1807.10
1880.50
1041.35
646.67
Other Direct Purchases / Brought in cost
1808.90
1807.10
1880.50
1041.35
646.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.60
0.50
0.50
0.50
Electricity & Power
0.70
0.60
0.50
0.50
0.50
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
17.00
13.90
13.60
11.29
12.18
Salaries, Wages & Bonus
16.90
13.80
13.60
11.25
12.16
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.04
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
28.50
27.70
20.70
22.86
15.41
Rent , Rates & Taxes
2.90
1.30
1.30
1.09
1.94
Insurance
0.20
0.20
0.30
0.25
0.28
Professional and legal fees
4.40
2.00
0.60
0.78
0.30
Traveling and conveyance
6.50
5.00
3.80
1.16
0.77
Other Administration
21.00
24.10
18.50
20.74
12.89
Selling and Distribution Expenses
41.60
39.00
30.90
22.86
12.62
Handling and Clearing Charges
0.00
0.00
0.10
0.02
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.80
3.70
19.30
5.37
16.63
Bad debts /advances written off
0.60
5.80
1.80
13.16
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.23
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
3.00
13.40
3.34
2.97
Less: Expenses Capitalised
Total Expenditure
1796.10
1885.80
1969.30
1115.12
693.44
Operating Profit (Excl OI)
58.60
80.20
42.40
77.62
34.96
Other Income
69.40
93.70
61.70
39.17
34.15
Interest Received
24.90
19.50
10.90
10.59
6.74
Dividend Received
0.50
0.50
0.20
0.17
0.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
43.90
73.60
50.60
28.41
27.12
Operating Profit
128.00
173.90
104.20
116.79
69.10
Interest
9.70
8.60
7.80
8.42
7.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.90
7.20
6.50
3.84
2.80
Other Interest
2.90
1.50
1.30
4.58
4.67
PBDT
118.20
165.20
96.40
108.36
61.63
Depreciation
2.60
3.00
2.80
2.57
2.46
Profit Before Taxation & Exceptional Items
115.60
162.20
93.60
105.79
59.17
Exceptional Income / Expenses
12.80
Profit Before Tax
115.60
175.00
93.60
105.79
59.17
Provision for Tax
30.20
44.30
27.10
32.47
18.65
Current Income Tax
30.20
44.20
26.90
32.33
18.55
Deferred Tax
0.00
0.00
0.20
0.14
0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.40
130.70
66.50
73.32
40.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.40
130.70
66.50
73.32
40.52
Profit Balance B/F
436.80
311.00
248.30
175.01
134.49
Appropriations
522.20
441.70
314.90
248.33
175.01
Other Appropriation
44.90
4.90
3.90
Equity Dividend %
15.00
15.00
13.00
10.00
Earnings Per Share
11.00
34.00
17.00
19.00
10.00
Adjusted EPS
11.00
17.00
9.00
9.00
5.00