Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2303.10
2285.80
2096.10
1761.70
1546.70
Sales
2281.20
2273.80
2092.40
1759.20
1546.50
Job Work/ Contract Receipts
Processing Charges / Service Income
7.80
5.60
1.30
2.60
0.20
Revenue from property development
Other Operational Income
14.10
6.30
2.30
0.00
0.00
Net Sales
2303.10
2285.80
2096.10
1761.70
1546.70
Increase/Decrease in Stock
-81.90
-3.40
-34.10
-66.00
-14.60
Raw Material Consumed
2166.70
2032.80
1877.10
1581.20
1357.40
Opening Raw Materials
191.90
134.10
104.30
91.50
44.60
Purchases Raw Materials
1960.90
1927.20
1867.20
1512.40
1404.20
Closing Raw Materials
110.50
191.90
134.10
104.30
91.50
Other Direct Purchases / Brought in cost
124.50
163.30
39.70
81.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.30
48.20
45.50
46.50
38.60
Electricity & Power
46.10
48.10
44.90
45.80
38.00
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
0.20
0.20
0.60
0.70
0.70
Employee Cost
27.80
28.90
23.80
26.10
22.80
Salaries, Wages & Bonus
18.70
20.00
16.60
18.10
15.70
Contributions to EPF & Pension Funds
2.20
2.20
1.80
2.40
2.40
Workmen and Staff Welfare Expenses
4.20
4.20
3.60
3.70
3.70
Other Employees Cost
2.80
2.50
1.80
1.80
1.00
Other Manufacturing Expenses
76.20
79.20
82.90
82.00
56.50
Sub-contracted / Out sourced services
Repairs and Maintenance
10.20
13.20
12.30
9.70
8.40
Packing Material Consumed
27.80
26.00
38.50
29.90
19.10
Other Mfg Exp
38.20
40.00
32.00
42.40
29.00
General and Administration Expenses
11.60
11.50
13.70
9.30
9.20
Rent , Rates & Taxes
1.20
2.10
3.30
0.90
1.10
Insurance
0.60
0.50
0.40
0.40
0.40
Printing and stationery
0.70
0.50
0.60
0.40
0.40
Professional and legal fees
1.70
1.50
1.60
1.90
1.60
Traveling and conveyance
0.90
0.90
1.70
0.60
0.50
Other Administration
7.40
6.80
7.80
5.70
5.80
Selling and Distribution Expenses
19.30
22.20
23.70
20.80
19.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.30
6.90
10.90
9.50
9.50
Miscellaneous Expenses
8.70
8.30
9.70
8.60
12.10
Bad debts /advances written off
0.80
0.90
1.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.90
7.30
7.80
8.60
12.10
Less: Expenses Capitalised
Total Expenditure
2274.80
2227.50
2042.30
1708.50
1501.80
Operating Profit (Excl OI)
28.20
58.30
53.80
53.20
44.90
Other Income
6.60
4.70
4.80
4.10
5.80
Interest Received
1.10
0.60
0.30
0.40
0.70
Dividend Received
0.00
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.50
0.10
Profits on sale of Investments
Others
5.00
4.10
4.40
3.70
5.10
Operating Profit
34.80
62.90
58.60
57.30
50.70
Interest
32.60
34.60
30.90
26.30
24.30
InterestonDebenture / Bonds
Interest on Term Loan
8.90
12.20
12.80
11.20
13.10
Intereston Fixed deposits
Bank Charges etc
0.30
0.60
0.10
0.90
0.60
Other Interest
23.50
21.80
18.00
14.10
10.60
PBDT
2.20
28.30
27.70
31.10
26.50
Depreciation
16.60
16.80
17.00
16.80
16.50
Profit Before Taxation & Exceptional Items
-14.40
11.50
10.80
14.20
9.90
Exceptional Income / Expenses
Profit Before Tax
-14.40
11.50
10.80
14.20
9.90
Provision for Tax
-3.50
2.70
1.90
3.80
2.30
Current Income Tax
3.30
3.30
3.00
1.60
Deferred Tax
-3.60
-0.40
-1.80
0.80
0.70
Other taxes
-3.50
-0.10
0.30
0.00
0.00
Profit After Tax
-10.90
8.80
8.90
10.50
7.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.90
8.80
8.90
10.50
7.60
Profit Balance B/F
117.20
108.50
101.10
90.60
82.90
Appropriations
106.30
117.20
110.00
101.10
90.60
Equity Dividend %
5.00
5.00
Earnings Per Share
-4.00
3.00
3.00
3.00
3.00
Adjusted EPS
-4.00
3.00
3.00
3.00
3.00