Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1910.70
1620.30
1813.10
1394.90
1177.14
Sales
1908.60
1617.30
1810.10
1393.30
1175.90
Job Work/ Contract Receipts
2.20
3.00
3.10
1.60
1.24
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1910.70
1620.30
1813.10
1394.90
1177.14
Increase/Decrease in Stock
-77.70
-48.60
47.30
-0.70
4.86
Raw Material Consumed
945.10
824.80
922.60
729.80
629.04
Opening Raw Materials
99.50
103.00
86.10
50.90
21.33
Purchases Raw Materials
946.20
821.40
939.60
764.90
658.66
Closing Raw Materials
100.60
99.50
103.00
86.10
50.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
160.10
120.70
77.20
59.80
52.36
Electricity & Power
160.10
120.70
77.20
59.80
52.36
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
238.40
207.80
190.50
158.00
135.36
Salaries, Wages & Bonus
220.40
191.30
174.60
148.50
125.32
Contributions to EPF & Pension Funds
5.50
5.20
4.90
4.50
3.66
Workmen and Staff Welfare Expenses
8.00
6.80
6.30
5.00
6.39
Other Employees Cost
4.50
4.50
4.70
0.00
0.00
Other Manufacturing Expenses
395.30
331.90
357.70
270.50
196.46
Sub-contracted / Out sourced services
Processing Charges
75.60
54.20
53.70
42.50
27.58
Repairs and Maintenance
24.50
22.60
20.90
14.00
11.80
Packing Material Consumed
Other Mfg Exp
295.20
255.20
283.10
214.10
157.08
General and Administration Expenses
28.60
23.50
25.00
20.20
19.36
Rent , Rates & Taxes
5.10
2.40
2.70
2.00
1.77
Insurance
1.10
0.90
0.80
1.00
0.77
Printing and stationery
1.20
1.10
1.10
0.90
0.48
Professional and legal fees
2.70
2.80
4.40
1.70
2.67
Traveling and conveyance
2.10
1.60
1.70
1.40
0.95
Other Administration
18.40
16.30
16.10
14.70
13.68
Selling and Distribution Expenses
41.30
27.40
43.50
32.60
23.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.70
9.40
26.50
19.40
14.82
Miscellaneous Expenses
5.50
2.60
0.50
0.40
2.72
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
2.60
0.50
0.40
2.72
Less: Expenses Capitalised
Total Expenditure
1736.50
1490.10
1664.20
1270.60
1063.41
Operating Profit (Excl OI)
174.20
130.20
148.90
124.30
113.72
Other Income
6.10
9.10
3.60
4.90
2.12
Interest Received
3.30
3.20
1.20
2.40
1.54
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.90
Foreign Exchange Gains
1.40
0.90
0.70
0.25
Others
2.70
2.60
1.50
1.80
0.33
Operating Profit
180.30
139.30
152.50
129.20
115.85
Interest
70.70
60.00
50.60
48.70
56.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
5.10
2.60
2.70
1.99
Other Interest
67.30
54.90
48.00
46.00
54.12
PBDT
109.60
79.30
101.90
80.50
59.74
Depreciation
40.50
36.50
32.20
28.70
29.65
Profit Before Taxation & Exceptional Items
69.10
42.90
69.70
51.80
30.09
Exceptional Income / Expenses
0.60
0.00
0.20
0.00
Profit Before Tax
69.70
42.90
69.90
51.80
30.09
Provision for Tax
18.70
13.10
21.00
16.20
7.60
Current Income Tax
6.70
8.10
12.10
8.46
Deferred Tax
11.10
12.30
12.20
3.30
-0.87
Other taxes
0.90
13.10
0.70
0.80
0.00
Profit After Tax
51.00
29.70
48.90
35.60
22.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.00
29.70
48.90
35.60
22.50
Profit Balance B/F
256.20
226.50
177.60
142.00
119.49
Appropriations
307.20
256.20
226.50
177.60
141.99
Earnings Per Share
10.00
6.00
10.00
7.00
4.00
Adjusted EPS
10.00
6.00
10.00
7.00
4.00