Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1785.60
2233.30
1801.50
1439.90
1533.90
Sales
1682.80
2075.40
1653.70
1372.30
1489.30
Job Work/ Contract Receipts
Processing Charges / Service Income
93.60
146.80
131.10
57.50
38.50
Revenue from property development
Other Operational Income
9.20
11.10
16.60
10.00
6.20
Net Sales
1785.60
2233.30
1801.50
1439.90
1533.90
Increase/Decrease in Stock
107.50
-59.80
-70.30
-36.10
80.30
Raw Material Consumed
770.90
1135.10
1027.10
799.10
735.00
Opening Raw Materials
273.20
261.90
248.10
143.70
145.10
Purchases Raw Materials
730.80
1146.40
1041.00
903.50
733.60
Closing Raw Materials
233.10
273.20
261.90
248.10
143.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
10.70
9.10
9.30
8.00
Electricity & Power
6.80
10.70
9.10
9.30
8.00
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
368.10
340.20
292.80
262.70
229.30
Salaries, Wages & Bonus
357.80
327.00
273.70
247.00
216.30
Contributions to EPF & Pension Funds
5.00
5.00
10.90
10.60
9.70
Workmen and Staff Welfare Expenses
5.40
8.30
8.20
5.10
3.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
157.60
227.20
194.80
126.40
101.30
Sub-contracted / Out sourced services
Processing Charges
83.70
121.00
73.70
64.20
60.10
Repairs and Maintenance
7.10
4.40
2.50
3.30
4.70
Packing Material Consumed
Other Mfg Exp
66.80
101.80
118.70
58.90
36.40
General and Administration Expenses
108.10
119.90
90.50
80.20
78.10
Rent , Rates & Taxes
0.00
0.80
0.00
0.10
0.80
Insurance
5.70
7.00
7.20
3.90
3.60
Printing and stationery
1.00
1.70
1.20
1.30
1.30
Professional and legal fees
33.20
35.30
25.20
20.20
20.90
Traveling and conveyance
19.90
19.90
17.00
16.90
14.20
Other Administration
68.10
75.20
56.90
54.80
51.50
Selling and Distribution Expenses
22.80
14.90
25.50
17.20
8.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.60
5.90
8.00
4.80
0.30
Miscellaneous Expenses
5.50
4.60
4.00
10.60
6.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.30
Other Miscellaneous Expenses
5.50
4.60
4.00
10.60
2.80
Less: Expenses Capitalised
Total Expenditure
1547.30
1792.90
1573.60
1269.50
1246.90
Operating Profit (Excl OI)
238.30
440.40
227.90
170.40
287.10
Other Income
46.70
31.90
36.70
31.40
34.70
Interest Received
1.80
2.10
1.40
2.90
12.20
Profit on sale of Fixed Assets
0.20
1.40
Profits on sale of Investments
Provision Written Back
0.00
9.70
Foreign Exchange Gains
6.50
2.90
4.90
3.70
2.90
Others
38.10
26.90
19.40
24.80
19.20
Operating Profit
284.90
472.30
264.60
201.80
321.70
Interest
6.80
16.20
10.90
4.80
7.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.70
16.10
7.40
4.20
1.90
Other Interest
0.10
0.10
3.50
0.60
5.30
PBDT
278.10
456.20
253.70
197.00
314.60
Depreciation
38.80
27.60
24.10
28.40
25.90
Profit Before Taxation & Exceptional Items
239.30
428.60
229.60
168.50
288.70
Exceptional Income / Expenses
19.70
Profit Before Tax
239.30
428.60
229.60
188.20
288.70
Provision for Tax
59.10
107.30
56.50
49.90
75.70
Current Income Tax
59.10
124.10
55.50
50.90
75.90
Deferred Tax
-0.30
-16.80
0.90
-1.00
-0.20
Other taxes
0.30
0.00
0.20
0.00
0.00
Profit After Tax
180.30
321.30
173.00
138.30
212.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.30
321.30
173.00
138.30
212.90
Profit Balance B/F
964.00
795.50
642.10
547.70
383.90
Appropriations
1144.20
1116.80
815.20
686.00
596.80
Other Appropriation
3.80
55.90
19.70
43.90
0.70
Equity Dividend %
110.00
60.00
30.00
20.00
60.00
Earnings Per Share
11.00
20.00
11.00
9.00
13.00
Adjusted EPS
11.00
20.00
11.00
9.00
13.00