Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1564.50
1640.70
1440.00
1235.50
1422.37
Sales
1564.50
1640.70
1440.00
1235.50
1422.37
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
1564.50
1640.70
1440.00
1235.50
1422.37
Increase/Decrease in Stock
-28.50
-52.90
-9.30
-1.70
-27.34
Raw Material Consumed
754.70
808.70
707.20
577.30
626.10
Opening Raw Materials
265.60
227.50
224.20
151.10
186.01
Purchases Raw Materials
775.20
846.80
710.50
650.40
635.55
Closing Raw Materials
286.10
265.60
227.50
224.20
195.47
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.30
102.40
89.80
66.70
41.91
Electricity & Power
98.30
102.40
89.80
66.70
41.91
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
263.80
237.10
182.10
142.40
130.92
Salaries, Wages & Bonus
239.90
217.40
166.40
129.00
116.63
Contributions to EPF & Pension Funds
17.30
14.20
11.60
10.10
4.36
Workmen and Staff Welfare Expenses
6.60
5.60
4.00
3.40
3.38
Other Employees Cost
0.00
0.00
0.00
0.00
6.54
Other Manufacturing Expenses
78.40
88.30
75.80
65.70
116.09
Sub-contracted / Out sourced services
Processing Charges
4.80
5.60
3.90
3.90
6.89
Repairs and Maintenance
13.80
11.40
10.00
5.10
8.45
Packing Material Consumed
38.70
44.70
38.90
39.10
73.70
Other Mfg Exp
21.10
26.60
23.00
17.60
27.06
General and Administration Expenses
50.80
41.00
30.10
22.80
25.60
Rent , Rates & Taxes
8.40
6.90
4.80
5.70
1.35
Insurance
0.70
0.90
1.20
0.80
1.01
Printing and stationery
4.40
2.80
2.10
1.70
0.83
Professional and legal fees
4.00
3.00
1.70
1.90
5.11
Traveling and conveyance
25.60
20.80
15.90
5.50
2.78
Other Administration
33.40
27.50
20.30
12.70
17.30
Selling and Distribution Expenses
86.40
66.80
62.10
46.10
40.02
Advertisement & Sales Promotion
40.70
26.10
26.40
5.50
2.51
Sales Commissions & Incentives
3.00
3.10
1.90
2.00
3.93
Freight and Forwarding
42.70
37.70
33.80
38.60
33.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.40
6.40
7.10
3.40
7.20
Bad debts /advances written off
0.80
2.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.40
6.40
6.30
3.40
5.07
Less: Expenses Capitalised
Total Expenditure
1310.20
1297.90
1144.80
922.80
960.51
Operating Profit (Excl OI)
254.30
342.80
295.20
312.70
461.86
Other Income
39.10
17.50
19.40
9.40
7.88
Interest Received
5.10
0.90
0.10
0.10
0.57
Profit on sale of Fixed Assets
Profits on sale of Investments
5.60
5.60
0.50
Foreign Exchange Gains
6.01
Others
28.40
11.00
18.80
9.30
1.31
Operating Profit
293.40
360.30
314.60
322.10
469.75
Interest
8.00
11.70
7.50
8.70
17.27
InterestonDebenture / Bonds
Interest on Term Loan
8.84
Intereston Fixed deposits
Bank Charges etc
2.10
2.30
1.80
1.80
2.48
Other Interest
5.90
9.40
5.60
6.90
5.95
PBDT
285.40
348.60
307.20
313.40
452.47
Depreciation
41.70
33.30
26.00
23.70
22.17
Profit Before Taxation & Exceptional Items
243.70
315.30
281.20
289.70
430.30
Exceptional Income / Expenses
-3.24
Profit Before Tax
243.70
315.30
281.20
289.70
427.06
Provision for Tax
61.00
78.70
70.90
72.80
110.00
Current Income Tax
59.70
77.90
72.10
73.50
108.56
Deferred Tax
1.20
1.10
-0.90
-0.70
0.06
Other taxes
0.00
-0.30
-0.30
0.00
1.39
Profit After Tax
182.70
236.60
210.20
216.80
317.05
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
32.60
11.90
38.20
Consolidated Net Profit
215.30
248.50
248.40
216.80
303.35
Profit Balance B/F
1161.90
928.20
692.20
487.70
221.93
Appropriations
1377.20
1176.70
940.60
704.60
525.28
Other Appropriation
16.50
14.90
12.40
12.40
8.26
Equity Dividend %
20.00
20.00
18.00
15.00
15.00
Earnings Per Share
26.00
30.00
30.00
26.00
37.00
Adjusted EPS
26.00
30.00
30.00
26.00
37.00