Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1134.60
1011.20
999.30
885.00
659.00
Sales
1079.50
960.30
944.00
822.40
625.80
Job Work/ Contract Receipts
0.10
0.10
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
55.10
50.80
55.30
62.50
33.10
Net Sales
1134.60
1011.20
999.30
885.00
659.00
Increase/Decrease in Stock
2.60
-3.60
0.80
-1.00
1.00
Raw Material Consumed
801.00
697.80
706.60
661.10
474.90
Opening Raw Materials
52.70
45.80
74.60
90.20
45.00
Purchases Raw Materials
790.30
704.40
677.80
645.40
520.10
Closing Raw Materials
42.60
52.70
45.80
74.60
90.20
Other Direct Purchases / Brought in cost
0.60
0.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.20
31.60
32.20
25.60
23.10
Electricity & Power
25.20
31.60
32.20
25.60
23.10
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
117.80
99.50
89.80
81.60
69.20
Salaries, Wages & Bonus
103.40
93.40
82.90
74.60
61.00
Contributions to EPF & Pension Funds
11.30
3.20
3.70
4.00
3.90
Workmen and Staff Welfare Expenses
3.10
3.00
3.20
3.00
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.70
56.90
59.00
38.20
33.90
Sub-contracted / Out sourced services
Repairs and Maintenance
12.00
12.20
14.00
8.30
4.40
Packing Material Consumed
Other Mfg Exp
51.70
44.70
45.00
29.80
29.50
General and Administration Expenses
4.70
2.70
2.40
6.40
5.50
Rent , Rates & Taxes
2.50
0.40
0.50
4.40
3.70
Insurance
1.90
1.90
1.60
1.70
1.60
Professional and legal fees
Other Administration
0.30
0.30
0.30
0.20
0.20
Selling and Distribution Expenses
33.70
29.30
19.70
12.00
7.70
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
21.70
25.70
28.20
17.90
14.80
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
Other Miscellaneous Expenses
21.70
25.70
28.20
17.90
14.80
Less: Expenses Capitalised
Total Expenditure
1070.30
939.80
938.70
841.80
630.20
Operating Profit (Excl OI)
64.30
71.40
60.60
43.20
28.80
Other Income
2.00
3.80
1.10
2.30
5.10
Interest Received
0.40
0.60
0.20
0.20
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
1.30
0.00
1.50
0.30
Foreign Exchange Gains
0.30
0.30
0.10
0.10
0.40
Others
0.50
1.60
0.80
0.50
3.60
Operating Profit
66.30
75.30
61.70
45.50
33.90
Interest
1.70
2.50
4.00
6.90
5.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.30
0.20
Other Interest
1.50
2.30
3.80
6.50
5.00
PBDT
64.60
72.80
57.70
38.70
28.80
Depreciation
22.10
20.40
21.20
22.80
18.00
Profit Before Taxation & Exceptional Items
42.50
52.40
36.60
15.90
10.80
Exceptional Income / Expenses
Profit Before Tax
42.50
52.40
36.60
15.90
10.80
Provision for Tax
11.00
12.60
8.30
5.60
3.10
Current Income Tax
10.10
13.50
10.10
2.60
1.60
Deferred Tax
0.40
-1.00
-2.00
2.90
1.50
Other taxes
0.40
0.10
0.10
0.20
-0.10
Profit After Tax
31.50
39.80
28.30
10.30
7.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.50
39.80
28.30
10.30
7.70
Profit Balance B/F
311.20
278.00
256.40
246.10
238.30
Appropriations
342.70
317.80
284.70
256.40
246.10
Equity Dividend %
50.00
50.00
100.00
Earnings Per Share
5.00
6.00
4.00
2.00
6.00
Adjusted EPS
5.00
6.00
4.00
0.00
1.00