Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
709.30
649.30
724.10
626.20
535.10
Sales
709.30
649.30
724.10
626.20
535.10
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
707.50
647.40
722.20
624.80
534.50
Increase/Decrease in Stock
-25.40
8.50
18.10
5.70
-5.70
Raw Material Consumed
464.70
444.30
486.00
438.80
365.70
Opening Raw Materials
87.40
46.00
68.30
58.20
57.90
Purchases Raw Materials
333.90
325.30
241.90
276.20
206.50
Closing Raw Materials
83.30
87.40
46.00
68.30
58.20
Other Direct Purchases / Brought in cost
126.70
160.40
221.80
172.60
159.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.90
5.80
5.70
5.20
5.60
Electricity & Power
7.90
5.80
5.70
5.20
5.60
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
49.30
50.20
49.60
46.10
39.00
Salaries, Wages & Bonus
45.10
45.40
45.50
42.40
35.90
Contributions to EPF & Pension Funds
2.00
2.30
2.00
1.80
1.50
Workmen and Staff Welfare Expenses
0.80
0.80
0.70
0.60
0.40
Other Employees Cost
1.40
1.60
1.40
1.20
1.10
Other Manufacturing Expenses
25.10
19.60
16.90
15.40
21.20
Sub-contracted / Out sourced services
11.90
8.90
9.20
6.90
6.40
Processing Charges
5.90
5.10
4.60
5.20
4.90
Repairs and Maintenance
6.00
5.00
2.70
2.80
9.50
Packing Material Consumed
Other Mfg Exp
1.30
0.50
0.40
0.50
0.40
General and Administration Expenses
17.70
18.70
22.50
22.80
22.80
Rent , Rates & Taxes
2.10
2.60
3.10
3.20
6.50
Insurance
1.30
1.90
1.40
1.30
0.90
Printing and stationery
1.60
1.70
5.70
6.40
5.40
Professional and legal fees
5.60
5.10
6.90
7.70
6.60
Traveling and conveyance
1.50
1.50
1.80
0.70
0.20
Other Administration
7.20
7.40
5.40
4.20
3.50
Selling and Distribution Expenses
14.70
13.30
14.50
14.40
12.30
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
5.40
3.60
12.00
9.10
6.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.40
0.10
Losson foreign exchange fluctuations
2.50
1.00
10.10
6.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
2.20
1.90
2.80
6.00
Less: Expenses Capitalised
Total Expenditure
559.40
563.80
625.40
557.40
467.00
Operating Profit (Excl OI)
148.00
83.60
96.80
67.40
67.50
Other Income
60.60
77.70
45.90
29.10
40.90
Interest Received
50.20
62.50
35.40
22.90
21.10
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.10
1.30
Foreign Exchange Gains
1.90
Others
10.40
15.20
10.50
5.90
16.60
Operating Profit
208.60
161.30
142.70
96.50
108.40
Interest
0.40
1.20
1.00
0.80
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.20
0.20
Other Interest
0.20
1.00
0.80
0.60
0.00
PBDT
208.20
160.10
141.70
95.70
108.30
Depreciation
11.30
10.10
10.00
9.50
9.90
Profit Before Taxation & Exceptional Items
196.90
149.90
131.70
86.30
98.30
Exceptional Income / Expenses
Profit Before Tax
196.90
149.90
131.70
86.30
98.30
Provision for Tax
50.40
38.40
33.80
22.90
31.20
Current Income Tax
48.10
38.60
34.30
22.30
25.20
Deferred Tax
2.30
-0.60
-0.60
0.40
-0.80
Other taxes
0.10
0.50
0.00
0.20
6.80
Profit After Tax
146.50
111.50
97.90
63.40
67.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.50
111.50
97.90
63.40
67.20
Profit Balance B/F
1206.70
1120.40
1035.10
997.00
929.80
Appropriations
1353.20
1231.90
1133.00
1060.40
997.00
Other Appropriation
37.90
25.20
12.60
25.20
Equity Dividend %
530.00
30.00
20.00
10.00
20.00
Earnings Per Share
12.00
9.00
8.00
5.00
5.00
Adjusted EPS
12.00
9.00
8.00
5.00
5.00