Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1014.70
766.70
647.10
874.00
817.50
Sales
1014.30
766.40
646.70
874.00
817.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
0.30
0.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.02
Net Sales
1014.70
766.70
647.10
874.00
817.48
Increase/Decrease in Stock
-60.80
-29.90
0.70
-90.90
-37.58
Raw Material Consumed
691.30
516.70
399.50
545.10
421.29
Opening Raw Materials
14.60
17.40
19.10
12.80
4.74
Purchases Raw Materials
727.50
513.80
397.80
551.50
429.31
Closing Raw Materials
50.70
14.60
17.40
19.10
12.75
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
141.70
107.60
78.10
92.80
92.43
Electricity & Power
86.80
64.40
42.80
50.70
65.61
Oil, Fuel & Natural gas
54.80
43.20
35.30
42.10
26.82
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
75.30
64.00
58.40
63.40
61.27
Salaries, Wages & Bonus
72.40
61.10
55.60
60.60
59.26
Contributions to EPF & Pension Funds
2.80
2.80
2.60
2.50
1.65
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.30
0.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.10
43.20
53.20
46.90
44.60
Sub-contracted / Out sourced services
Repairs and Maintenance
3.80
3.00
3.70
4.70
5.04
Packing Material Consumed
Other Mfg Exp
49.30
40.10
49.40
42.30
39.55
General and Administration Expenses
22.70
22.90
25.50
32.70
33.09
Rent , Rates & Taxes
0.40
0.30
0.40
0.30
0.24
Insurance
2.40
2.70
2.70
2.50
2.17
Printing and stationery
0.20
0.20
0.20
0.20
0.19
Professional and legal fees
3.70
2.80
2.80
4.20
2.68
Traveling and conveyance
2.30
4.10
5.20
4.50
1.17
Other Administration
16.10
16.80
19.40
25.50
27.81
Selling and Distribution Expenses
21.50
9.50
15.50
29.10
22.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.50
4.90
11.90
20.50
11.16
Miscellaneous Expenses
2.60
0.40
4.90
3.40
2.57
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
0.40
3.80
3.40
2.57
Less: Expenses Capitalised
Total Expenditure
947.50
734.30
635.80
722.50
640.19
Operating Profit (Excl OI)
67.20
32.40
11.30
151.50
177.29
Other Income
30.00
29.20
20.10
26.00
22.37
Interest Received
16.80
21.10
13.00
13.60
6.60
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
9.50
7.00
5.80
12.30
10.75
Others
3.70
1.10
0.40
0.00
5.02
Operating Profit
97.20
61.60
31.50
177.50
199.65
Interest
51.30
27.50
16.40
17.70
7.24
InterestonDebenture / Bonds
Interest on Term Loan
11.80
2.10
2.10
0.70
0.89
Intereston Fixed deposits
Bank Charges etc
3.30
2.50
1.70
4.20
1.54
Other Interest
36.10
22.90
12.70
12.80
4.81
PBDT
45.80
34.10
15.10
159.80
192.41
Depreciation
24.70
28.20
27.40
22.20
20.17
Profit Before Taxation & Exceptional Items
21.20
5.90
-12.30
137.60
172.24
Exceptional Income / Expenses
-1.10
Profit Before Tax
21.20
4.90
-12.30
137.60
172.24
Provision for Tax
10.30
3.70
-0.30
36.50
44.16
Current Income Tax
7.90
35.00
41.50
Deferred Tax
-2.40
3.60
2.20
2.00
2.81
Other taxes
4.90
3.70
-0.30
-0.50
-0.15
Profit After Tax
10.90
1.20
-12.00
101.10
128.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.90
1.20
-12.00
101.10
128.08
Profit Balance B/F
468.70
467.50
479.60
398.40
286.31
Appropriations
479.60
468.70
467.50
499.50
414.39
Other Appropriation
20.00
15.97
Earnings Per Share
1.00
0.00
-1.00
6.00
8.00
Adjusted EPS
1.00
0.00
-1.00
6.00
8.00