Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1457.90
1303.70
1350.40
Sales
1457.80
1303.50
1344.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.10
0.30
5.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1457.90
1303.70
1350.40
Increase/Decrease in Stock
-34.70
27.00
27.60
Raw Material Consumed
1264.00
1080.20
1155.60
Opening Raw Materials
55.20
75.80
61.10
Purchases Raw Materials
1401.60
978.50
1170.20
Closing Raw Materials
192.90
55.20
75.80
Other Direct Purchases / Brought in cost
81.10
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
21.30
31.00
31.50
Electricity & Power
21.30
31.00
31.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
25.30
26.00
22.70
Salaries, Wages & Bonus
24.00
23.90
21.60
Contributions to EPF & Pension Funds
0.50
0.60
0.50
Workmen and Staff Welfare Expenses
Other Employees Cost
0.80
1.40
0.60
Other Manufacturing Expenses
29.10
39.60
52.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
2.10
2.80
4.40
Other Mfg Exp
27.00
35.90
48.00
General and Administration Expenses
10.30
8.40
7.10
Rent , Rates & Taxes
1.80
0.00
0.20
Professional and legal fees
0.30
0.10
0.10
Other Administration
7.30
7.30
5.70
Selling and Distribution Expenses
4.50
7.20
8.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.00
0.40
0.10
Bad debts /advances written off
1.80
0.20
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1321.80
1219.70
1305.10
Operating Profit (Excl OI)
136.10
84.00
45.30
Other Income
6.00
6.20
14.30
Interest Received
5.80
5.90
5.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
1.90
Operating Profit
142.10
90.30
59.60
InterestonDebenture / Bonds
Interest on Term Loan
19.10
8.20
9.40
Intereston Fixed deposits
Bank Charges etc
2.30
1.60
1.70
Other Interest
28.50
31.80
26.10
Depreciation
15.30
13.40
13.00
Profit Before Taxation & Exceptional Items
76.80
35.30
9.50
Exceptional Income / Expenses
Profit Before Tax
76.80
35.30
9.50
Provision for Tax
18.90
9.20
2.30
Current Income Tax
12.00
5.90
1.50
Deferred Tax
-0.90
7.50
2.30
Other taxes
7.90
-4.10
-1.50
Profit After Tax
57.90
26.00
7.20
Consolidated Net Profit
57.90
26.00
7.20
Profit Balance B/F
55.00
29.00
21.80
Appropriations
112.90
55.00
29.00
Earnings Per Share
67.00
30.00
8.00