Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
665.30
671.20
981.70
901.60
741.60
Sales
665.30
671.20
981.70
901.60
741.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
665.30
671.20
981.70
901.60
741.60
Increase/Decrease in Stock
6.40
-24.20
17.90
-2.90
8.40
Raw Material Consumed
147.50
165.80
335.00
276.30
212.30
Opening Raw Materials
57.00
48.90
65.80
44.10
24.90
Purchases Raw Materials
118.60
171.60
308.60
298.00
225.30
Closing Raw Materials
30.40
57.00
48.90
65.80
44.10
Other Direct Purchases / Brought in cost
2.30
2.30
9.50
0.00
6.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.80
14.80
69.20
49.60
47.40
Electricity & Power
13.80
14.80
69.20
49.60
47.40
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
232.80
222.40
229.80
213.70
192.30
Salaries, Wages & Bonus
213.70
204.60
209.20
197.80
178.00
Contributions to EPF & Pension Funds
18.60
17.60
20.20
15.50
13.80
Workmen and Staff Welfare Expenses
0.40
0.10
0.40
0.40
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
62.10
80.80
83.70
83.50
55.30
Sub-contracted / Out sourced services
Repairs and Maintenance
34.40
39.90
41.40
44.50
27.30
Packing Material Consumed
Other Mfg Exp
27.70
40.90
42.40
38.90
28.10
General and Administration Expenses
72.00
62.60
62.30
51.90
33.60
Rent , Rates & Taxes
3.40
3.40
3.60
5.40
3.70
Insurance
2.40
1.80
3.10
3.10
3.40
Professional and legal fees
24.60
20.00
22.00
24.40
18.90
Traveling and conveyance
34.90
34.60
25.60
15.00
6.50
Other Administration
41.60
37.40
33.60
19.00
7.60
Selling and Distribution Expenses
28.60
22.60
31.10
28.70
28.50
Advertisement & Sales Promotion
1.70
1.50
0.80
0.40
0.20
Sales Commissions & Incentives
9.20
2.10
1.70
3.00
3.90
Freight and Forwarding
12.70
9.90
10.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.70
19.00
16.00
15.40
14.00
Miscellaneous Expenses
20.80
12.50
43.10
32.60
27.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.70
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.80
9.80
43.10
31.80
27.80
Less: Expenses Capitalised
Total Expenditure
584.00
557.30
872.20
733.20
605.70
Operating Profit (Excl OI)
81.20
113.90
109.50
168.40
135.90
Other Income
131.10
122.80
67.70
52.30
48.00
Interest Received
5.80
5.30
2.30
1.20
1.70
Dividend Received
5.30
0.00
Profit on sale of Fixed Assets
0.00
10.30
9.50
11.30
Profits on sale of Investments
61.10
25.10
8.70
6.90
4.60
Provision Written Back
0.30
83.10
0.20
1.40
0.60
Foreign Exchange Gains
0.10
0.60
0.50
Others
58.60
9.40
46.00
32.70
29.20
Operating Profit
212.30
236.70
177.20
220.70
183.90
Interest
7.70
1.60
14.00
6.50
8.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
1.60
2.30
2.50
2.20
Other Interest
6.30
0.00
11.70
4.00
6.00
PBDT
204.70
235.10
163.20
214.20
175.70
Depreciation
30.20
28.10
57.70
51.70
58.90
Profit Before Taxation & Exceptional Items
174.40
207.00
105.60
162.60
116.70
Exceptional Income / Expenses
-6.80
476.50
179.60
201.50
Profit Before Tax
175.00
690.50
291.80
366.00
116.70
Provision for Tax
38.70
136.10
51.70
39.20
10.00
Current Income Tax
38.00
125.00
60.00
45.00
20.00
Deferred Tax
0.70
11.10
-8.50
-7.30
-10.00
Other taxes
0.00
0.00
0.20
1.60
0.00
Profit After Tax
136.30
554.40
240.10
326.80
106.80
Extra items
-56.60
-88.20
0.00
0.00
0.00
Minority Interest
25.20
39.20
-1.70
-26.50
-8.60
Consolidated Net Profit
104.90
505.50
238.50
300.30
98.20
Profit Balance B/F
1029.70
579.60
383.20
110.90
12.70
Appropriations
1134.60
1085.10
621.60
411.20
110.90
Other Appropriation
168.40
55.40
42.00
28.00
Equity Dividend %
20.00
300.00
100.00
75.00
50.00
Earnings Per Share
19.00
90.00
43.00
54.00
18.00
Adjusted EPS
19.00
90.00
43.00
54.00
18.00