Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1271.30
1143.10
969.32
949.80
760.82
Sales
1266.40
1138.80
963.67
943.40
753.38
Job Work/ Contract Receipts
Processing Charges / Service Income
2.10
1.90
4.31
5.03
5.63
Revenue from property development
Other Operational Income
2.80
2.40
1.34
1.37
1.81
Net Sales
1265.90
1134.40
962.29
941.75
756.63
Increase/Decrease in Stock
11.00
-12.20
3.54
-12.10
5.27
Raw Material Consumed
814.60
725.70
673.31
712.23
525.40
Opening Raw Materials
64.50
45.30
76.61
64.10
51.92
Purchases Raw Materials
812.00
739.60
629.20
715.35
533.82
Closing Raw Materials
79.70
64.50
45.30
76.61
64.10
Other Direct Purchases / Brought in cost
17.70
5.20
12.80
9.39
3.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.00
57.10
49.24
48.55
41.64
Electricity & Power
62.00
57.10
49.24
48.55
41.64
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
130.70
111.40
93.27
95.82
84.65
Salaries, Wages & Bonus
115.30
98.50
83.29
83.73
75.96
Contributions to EPF & Pension Funds
13.80
11.80
9.30
11.14
7.78
Workmen and Staff Welfare Expenses
1.60
1.10
0.68
0.95
0.91
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
66.60
66.40
42.44
33.97
24.83
Sub-contracted / Out sourced services
Processing Charges
6.90
11.20
3.20
0.99
0.06
Repairs and Maintenance
9.90
8.20
8.53
12.86
4.98
Packing Material Consumed
41.30
38.80
25.97
19.30
18.88
Other Mfg Exp
8.50
8.30
4.75
0.81
0.91
General and Administration Expenses
22.60
20.70
17.62
17.20
18.37
Rent , Rates & Taxes
0.20
0.20
0.28
0.61
0.25
Insurance
6.20
6.00
5.23
4.72
4.49
Printing and stationery
0.70
0.70
0.52
2.35
2.36
Professional and legal fees
6.90
6.30
5.29
4.06
4.96
Traveling and conveyance
2.90
1.80
1.85
0.99
0.66
Other Administration
8.50
7.50
6.30
5.45
6.30
Selling and Distribution Expenses
26.50
27.60
18.56
19.24
16.52
Advertisement & Sales Promotion
0.20
0.10
0.09
0.03
0.02
Sales Commissions & Incentives
0.80
2.10
2.25
0.91
1.05
Freight and Forwarding
19.00
21.70
16.02
18.23
15.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.60
3.70
0.20
0.07
0.28
Miscellaneous Expenses
9.30
7.90
7.89
23.93
6.70
Bad debts /advances written off
0.07
Provision for doubtful debts
0.05
12.88
Losson disposal of fixed assets(net)
0.00
0.00
3.61
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
7.90
7.84
7.45
6.63
Less: Expenses Capitalised
Total Expenditure
1143.20
1004.60
905.88
938.84
723.38
Operating Profit (Excl OI)
122.70
129.80
56.41
2.92
33.25
Other Income
26.60
19.80
39.05
8.39
8.29
Interest Received
2.30
3.70
0.37
0.49
0.27
Profit on sale of Fixed Assets
4.00
0.80
21.88
0.45
0.14
Profits on sale of Investments
Provision Written Back
0.80
0.60
0.37
0.07
0.78
Foreign Exchange Gains
5.50
4.30
1.67
3.43
3.22
Others
14.00
10.40
14.75
3.95
3.88
Operating Profit
149.30
149.60
95.46
11.31
41.54
Interest
4.00
3.40
8.95
10.62
11.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.70
3.00
2.80
1.98
2.27
Other Interest
1.30
0.30
6.15
8.64
9.05
PBDT
145.30
146.20
86.51
0.69
30.23
Depreciation
30.50
24.80
24.53
26.59
27.31
Profit Before Taxation & Exceptional Items
114.80
121.40
61.98
-25.91
2.92
Exceptional Income / Expenses
Profit Before Tax
114.80
121.40
61.98
-25.91
2.92
Provision for Tax
30.20
29.60
17.52
-8.21
0.89
Current Income Tax
28.10
28.30
8.47
0.37
1.90
Deferred Tax
1.30
2.00
9.74
-7.88
-0.91
Other taxes
0.90
-0.60
-0.69
-0.71
-0.11
Profit After Tax
84.60
91.70
44.45
-17.70
2.03
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.08
Consolidated Net Profit
84.60
91.70
44.45
-17.70
3.11
Profit Balance B/F
315.80
228.50
184.08
201.78
213.33
Appropriations
400.30
320.30
228.54
184.08
216.44
Other Appropriation
9.00
4.50
4.50
Equity Dividend %
30.00
15.00
15.00
Earnings Per Share
24.00
31.00
15.00
-6.00
1.00
Adjusted EPS
24.00
31.00
15.00
-6.00
1.00