Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2011
Mar 2010
Gross Sales
2280.30
2117.80
1930.80
14.59
123.13
Sales
2263.20
2101.00
1910.80
14.59
123.13
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.10
16.70
20.00
0.00
0.00
Net Sales
2280.30
2117.80
1930.80
14.59
123.13
Increase/Decrease in Stock
-144.20
12.30
-25.60
1.32
36.42
Raw Material Consumed
1654.60
1465.10
1414.10
13.08
119.54
Opening Raw Materials
304.80
305.50
347.40
1.17
11.67
Purchases Raw Materials
1422.70
1408.30
1266.30
13.08
8.12
Closing Raw Materials
308.40
304.80
305.50
1.17
1.17
Other Direct Purchases / Brought in cost
235.50
56.00
105.90
100.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.90
20.30
18.10
0.14
1.11
Electricity & Power
32.90
20.30
18.10
0.14
1.11
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
196.80
169.80
225.30
1.86
5.93
Salaries, Wages & Bonus
178.40
154.80
208.60
1.75
5.78
Contributions to EPF & Pension Funds
9.70
7.80
9.40
0.09
0.08
Workmen and Staff Welfare Expenses
8.70
7.20
7.30
0.02
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
100.50
93.50
81.30
1.14
2.61
Sub-contracted / Out sourced services
Processing Charges
37.70
36.50
28.80
Repairs and Maintenance
11.40
11.60
10.80
0.46
0.04
Packing Material Consumed
0.11
Other Mfg Exp
51.40
45.40
41.60
0.68
2.46
General and Administration Expenses
98.80
86.40
81.30
4.07
4.83
Rent , Rates & Taxes
22.90
23.80
22.10
1.29
1.57
Insurance
8.40
7.00
7.50
0.15
0.41
Printing and stationery
1.80
2.10
1.50
Professional and legal fees
29.40
21.10
22.90
2.43
2.03
Traveling and conveyance
21.90
18.00
14.70
0.01
0.76
Other Administration
36.30
32.30
27.40
0.20
0.82
Selling and Distribution Expenses
93.20
70.20
71.30
0.05
0.07
Advertisement & Sales Promotion
13.40
7.80
13.00
0.05
0.07
Sales Commissions & Incentives
25.70
26.30
11.10
Freight and Forwarding
39.50
34.90
38.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
14.70
1.20
8.30
0.00
0.00
Miscellaneous Expenses
22.10
22.90
25.10
0.87
3.77
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
2.20
0.80
0.00
Losson disposal of fixed assets(net)
1.80
0.10
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.10
22.00
25.00
0.87
3.72
Less: Expenses Capitalised
Total Expenditure
2054.70
1940.60
1890.90
22.53
174.29
Operating Profit (Excl OI)
225.50
177.10
40.00
-7.94
-51.16
Other Income
34.40
21.60
16.70
7.22
15.58
Interest Received
15.30
13.10
8.80
0.41
0.48
Profit on sale of Fixed Assets
1.00
1.17
Profits on sale of Investments
14.30
0.90
2.20
0.67
Provision Written Back
0.52
7.65
Foreign Exchange Gains
4.20
4.90
0.50
0.10
4.49
Others
0.60
2.80
4.10
4.35
2.96
Operating Profit
260.00
198.70
56.60
-0.72
-35.58
Interest
18.90
5.50
5.00
0.05
0.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
2.30
1.90
0.05
0.33
Other Interest
16.30
3.30
3.10
0.00
0.00
PBDT
241.10
193.20
51.60
-0.78
-35.91
Depreciation
27.50
27.20
28.90
36.59
39.94
Profit Before Taxation & Exceptional Items
213.60
166.00
22.70
-37.36
-75.85
Exceptional Income / Expenses
6.90
11.20
71.49
Profit Before Tax
213.60
172.90
33.90
-37.36
-4.36
Provision for Tax
57.40
50.00
26.10
0.00
0.00
Current Income Tax
25.90
-0.01
Deferred Tax
57.30
47.50
-0.80
Other taxes
57.40
50.00
0.90
0.00
0.00
Profit After Tax
156.20
122.90
7.90
-37.36
-4.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.20
122.90
7.70
-37.36
-4.35
Profit Balance B/F
964.50
822.40
116.00
-922.13
-921.98
Appropriations
1120.60
945.30
123.70
-959.50
-926.34
Other Appropriation
10.70
-19.20
-703.70
Equity Dividend %
5.00
5.00
Earnings Per Share
1.00
9.00
1.00
-3.00
0.00
Adjusted EPS
1.00
9.00
1.00
-3.00
0.00