Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1834.20
1577.90
1438.50
1135.10
889.80
Sales
1817.00
1569.20
1430.80
1126.50
885.00
Job Work/ Contract Receipts
17.10
8.70
7.70
8.70
4.80
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1834.20
1577.90
1438.50
1135.10
889.80
Increase/Decrease in Stock
-37.40
-9.30
-29.50
-66.30
98.20
Raw Material Consumed
1378.00
1165.00
1064.70
869.10
523.30
Opening Raw Materials
147.90
109.40
138.10
120.90
140.00
Purchases Raw Materials
931.60
819.60
669.90
617.00
361.90
Closing Raw Materials
168.40
147.90
109.40
138.10
120.90
Other Direct Purchases / Brought in cost
466.90
383.80
366.20
269.30
142.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.80
5.10
4.30
4.30
3.60
Electricity & Power
4.80
5.10
4.30
4.30
3.60
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
169.20
148.20
127.30
125.00
97.50
Salaries, Wages & Bonus
162.10
141.50
121.20
118.70
93.00
Contributions to EPF & Pension Funds
4.80
4.80
4.60
4.80
3.60
Workmen and Staff Welfare Expenses
2.20
1.80
1.50
1.50
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.30
48.90
60.70
34.70
22.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
36.70
29.70
25.20
18.10
12.30
Repairs and Maintenance
3.50
2.10
3.20
2.40
1.30
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
15.00
17.10
32.30
14.20
8.70
General and Administration Expenses
84.20
74.60
68.10
47.90
39.50
Rent , Rates & Taxes
8.80
8.30
3.90
3.60
3.40
Insurance
0.90
0.70
0.90
0.60
1.00
Printing and stationery
3.80
2.50
1.90
2.60
3.10
Professional and legal fees
7.10
6.00
7.00
5.20
5.50
Traveling and conveyance
32.50
26.90
23.40
14.90
9.60
Other Administration
63.60
57.10
54.40
35.90
26.60
Selling and Distribution Expenses
39.00
27.40
26.80
16.10
10.90
Advertisement & Sales Promotion
14.50
10.20
8.20
2.80
1.90
Sales Commissions & Incentives
6.40
3.20
6.10
4.40
2.70
Freight and Forwarding
14.60
12.30
9.70
7.20
5.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.60
1.70
2.80
1.70
1.00
Miscellaneous Expenses
5.60
7.30
6.90
11.80
4.60
Bad debts /advances written off
1.70
2.20
5.00
4.50
3.00
Provision for doubtful debts
1.40
2.80
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
0.00
NA
0.00
0.10
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.60
2.20
1.90
7.30
1.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1698.60
1467.10
1329.40
1042.70
799.80
Operating Profit (Excl OI)
135.50
110.80
109.10
92.50
90.00
Other Income
32.00
44.70
26.20
17.70
6.10
Interest Received
18.50
25.40
18.70
9.70
3.40
Dividend Received
0.60
0.10
NA
0.00
NA
Profit on sale of Fixed Assets
0.00
3.90
0.30
NA
0.00
Profits on sale of Investments
3.30
0.90
NA
0.40
NA
Provision Written Back
NA
3.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
9.70
11.50
7.30
7.60
2.70
Operating Profit
167.60
155.50
135.30
110.20
96.10
Interest
18.10
18.40
16.50
14.70
16.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.40
1.90
1.50
1.60
1.70
Other Interest
16.70
16.50
15.10
13.10
14.60
PBDT
149.50
137.10
118.80
95.50
79.80
Depreciation
17.60
14.20
12.80
14.50
16.70
Profit Before Taxation & Exceptional Items
131.90
122.90
106.00
80.90
63.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
131.90
122.90
106.00
80.90
63.10
Provision for Tax
37.40
29.30
28.20
20.90
13.50
Current Income Tax
33.00
28.50
27.00
20.00
12.00
Deferred Tax
0.90
0.00
-0.30
-2.10
2.70
Other taxes
3.50
0.80
1.50
3.00
-1.20
Profit After Tax
94.50
93.60
77.80
60.00
49.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.70
-1.90
-0.60
-1.20
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
92.80
91.60
77.20
58.80
49.60
Adjustments to PAT
NA
NA
-1.40
NA
NA
Profit Balance B/F
69.90
56.50
45.80
39.80
41.00
Appropriations
162.70
148.10
121.50
98.70
90.60
General Reserves
NA
NA
65.00
50.00
50.00
Proposed Equity Dividend
NA
NA
NA
1.60
1.60
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
103.60
78.20
NA
2.70
1.90
Equity Dividend %
10.00
10.00
10.00
5.00
5.00
Earnings Per Share
29.00
29.00
24.00
18.00
15.00
Adjusted EPS
29.00
29.00
24.00
18.00
15.00