Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
536.30
513.50
488.90
552.50
496.76
Sales
535.40
513.10
488.10
547.50
492.17
Job Work/ Contract Receipts
Processing Charges / Service Income
0.70
0.30
0.80
2.00
1.74
Revenue from property development
Other Operational Income
0.10
0.00
0.00
3.00
2.85
Net Sales
536.30
513.50
488.90
552.50
496.76
Increase/Decrease in Stock
-17.40
3.60
-4.10
10.30
-20.05
Raw Material Consumed
321.10
287.80
276.50
345.30
298.26
Opening Raw Materials
69.30
60.80
52.40
48.80
35.96
Purchases Raw Materials
320.00
296.30
284.90
348.70
311.11
Closing Raw Materials
68.30
69.30
60.80
52.40
48.82
Other Direct Purchases / Brought in cost
0.00
0.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.70
9.70
8.40
10.20
7.69
Electricity & Power
11.70
9.70
8.40
10.20
7.69
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
94.70
86.30
75.40
79.30
91.92
Salaries, Wages & Bonus
86.20
77.40
67.00
72.10
84.54
Contributions to EPF & Pension Funds
3.90
3.70
3.90
4.30
4.87
Workmen and Staff Welfare Expenses
2.40
3.20
3.00
2.90
2.50
Other Employees Cost
2.20
1.90
1.60
0.00
0.00
Other Manufacturing Expenses
46.20
39.10
47.70
27.90
35.01
Sub-contracted / Out sourced services
Processing Charges
2.40
7.00
6.70
Repairs and Maintenance
35.90
23.30
29.70
16.00
19.84
Packing Material Consumed
Other Mfg Exp
7.90
8.80
11.30
11.90
15.17
General and Administration Expenses
24.00
23.90
22.30
21.70
19.22
Rent , Rates & Taxes
1.00
1.80
1.80
1.80
1.78
Insurance
1.50
1.30
1.40
1.40
1.29
Printing and stationery
0.20
0.20
0.20
0.10
0.17
Professional and legal fees
12.50
11.90
11.00
10.60
9.42
Traveling and conveyance
2.50
2.10
1.50
1.40
0.56
Other Administration
8.80
8.60
7.90
7.90
6.56
Selling and Distribution Expenses
10.60
10.60
9.30
9.40
11.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.20
10.50
8.80
3.80
6.10
Miscellaneous Expenses
6.00
8.00
5.80
5.30
6.85
Bad debts /advances written off
0.00
0.00
0.00
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.00
0.10
0.50
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
7.90
5.70
4.80
6.81
Less: Expenses Capitalised
Total Expenditure
496.90
469.00
441.30
509.50
449.95
Operating Profit (Excl OI)
39.30
44.50
47.60
43.00
46.81
Other Income
54.20
54.50
24.10
10.30
5.43
Interest Received
19.70
10.90
6.40
5.00
3.06
Profit on sale of Fixed Assets
0.40
0.60
0.00
0.60
0.76
Profits on sale of Investments
Others
34.10
42.90
17.70
4.70
1.61
Operating Profit
93.50
98.90
71.70
53.30
52.23
Interest
4.50
4.00
5.80
5.90
5.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
1.40
2.40
2.30
2.20
Other Interest
3.00
2.50
3.40
3.60
3.54
PBDT
89.00
95.00
65.90
47.40
46.49
Depreciation
12.80
11.10
10.60
10.00
12.15
Profit Before Taxation & Exceptional Items
76.20
83.90
55.30
37.40
34.35
Exceptional Income / Expenses
Profit Before Tax
76.20
83.90
55.30
37.40
34.35
Provision for Tax
11.70
22.20
20.90
9.80
10.35
Current Income Tax
12.10
11.20
11.10
10.20
10.50
Deferred Tax
-0.40
11.20
9.70
0.70
-0.15
Other taxes
0.00
-0.10
0.10
-1.10
0.00
Profit After Tax
64.50
61.60
34.40
27.60
24.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.50
61.60
34.40
27.60
24.00
Profit Balance B/F
157.50
95.90
61.50
33.90
9.91
Appropriations
222.00
157.50
95.90
61.50
33.91
Earnings Per Share
55.00
52.00
29.00
24.00
20.00
Adjusted EPS
55.00
52.00
29.00
24.00
20.00