Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1309.90
1287.90
1315.20
1279.80
979.50
Sales
1301.30
1280.30
1305.50
1272.80
973.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.60
7.60
9.70
7.10
6.20
Net Sales
1309.90
1287.90
1315.20
1279.80
979.50
Increase/Decrease in Stock
-14.10
1.40
-7.80
-11.00
-10.90
Raw Material Consumed
826.00
818.40
895.00
867.20
603.90
Opening Raw Materials
169.20
292.30
191.60
178.90
121.10
Purchases Raw Materials
895.40
695.30
995.60
879.80
661.70
Closing Raw Materials
238.60
169.20
292.30
191.60
178.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.20
28.80
23.70
21.00
14.10
Electricity & Power
31.20
28.80
23.70
21.00
14.10
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
157.70
141.90
120.40
120.30
99.80
Salaries, Wages & Bonus
141.80
127.00
106.60
106.90
87.80
Contributions to EPF & Pension Funds
4.20
3.60
3.50
3.30
2.80
Workmen and Staff Welfare Expenses
9.20
9.00
8.40
8.50
7.80
Other Employees Cost
2.60
2.30
2.00
1.60
1.30
Other Manufacturing Expenses
30.40
29.30
31.30
30.30
19.40
Sub-contracted / Out sourced services
Processing Charges
12.00
8.50
5.70
7.10
5.80
Repairs and Maintenance
5.40
4.50
4.20
3.20
1.90
Packing Material Consumed
Other Mfg Exp
13.00
16.20
21.40
20.00
11.70
General and Administration Expenses
65.50
52.50
38.30
40.50
47.10
Rent , Rates & Taxes
9.50
4.50
5.80
6.50
7.70
Insurance
7.20
6.20
5.90
5.50
4.70
Printing and stationery
1.00
1.00
0.90
0.70
0.60
Professional and legal fees
32.40
27.40
15.10
16.30
21.50
Traveling and conveyance
12.10
11.20
8.40
7.00
6.70
Other Administration
15.30
13.40
10.50
11.60
12.50
Selling and Distribution Expenses
47.50
38.10
41.20
41.80
29.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
0.50
0.20
0.50
1.30
Miscellaneous Expenses
22.90
16.00
14.30
12.00
9.50
Bad debts /advances written off
2.80
9.60
6.20
5.30
1.80
Provision for doubtful debts
10.50
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
6.40
8.00
6.70
7.60
Less: Expenses Capitalised
Total Expenditure
1167.10
1126.40
1156.40
1122.00
812.40
Operating Profit (Excl OI)
142.80
161.50
158.80
157.80
167.10
Other Income
17.70
11.00
11.90
9.60
19.50
Interest Received
5.30
1.20
1.20
0.70
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.10
0.30
13.20
Foreign Exchange Gains
2.30
1.90
4.30
2.70
1.60
Others
10.00
7.80
6.30
5.90
4.40
Operating Profit
160.50
172.50
170.70
167.40
186.60
Interest
5.00
7.80
14.10
13.10
13.10
InterestonDebenture / Bonds
Interest on Term Loan
0.40
2.30
2.50
0.30
0.60
Intereston Fixed deposits
Bank Charges etc
4.30
2.20
3.70
4.50
4.90
Other Interest
0.40
3.20
8.00
8.30
7.60
PBDT
155.50
164.70
156.60
154.40
173.50
Depreciation
18.90
18.60
20.50
14.50
12.60
Profit Before Taxation & Exceptional Items
136.60
146.10
136.00
139.90
160.90
Exceptional Income / Expenses
Profit Before Tax
136.60
146.10
136.00
139.90
160.90
Provision for Tax
38.30
31.60
51.70
48.70
55.80
Current Income Tax
39.90
37.00
39.60
42.60
53.80
Deferred Tax
-1.60
-5.40
8.30
0.60
2.00
Other taxes
0.00
0.00
3.80
5.50
0.00
Profit After Tax
98.30
114.50
84.30
91.20
105.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.30
114.50
84.30
91.20
105.20
Profit Balance B/F
666.10
559.70
483.20
391.90
287.10
Appropriations
764.40
674.20
567.50
483.10
392.20
Other Appropriation
10.70
8.10
7.90
-0.10
0.40
Equity Dividend %
10.00
20.00
15.00
15.00
Earnings Per Share
20.00
23.00
17.00
18.00
21.00
Adjusted EPS
20.00
23.00
17.00
18.00
21.00