Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
814.50
678.40
630.90
625.80
446.10
Sales
800.50
660.30
614.50
611.20
434.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
0.60
Revenue from property development
Other Operational Income
14.00
18.10
16.10
14.00
11.20
Net Sales
814.50
678.40
630.90
625.80
446.10
Increase/Decrease in Stock
-20.50
-5.00
-6.30
6.20
-1.00
Raw Material Consumed
466.40
363.70
345.40
330.50
219.20
Opening Raw Materials
29.70
27.90
21.60
19.70
21.20
Purchases Raw Materials
476.10
365.50
351.60
332.40
217.20
Closing Raw Materials
39.40
29.70
27.90
21.60
19.70
Other Direct Purchases / Brought in cost
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.10
22.50
21.90
19.80
15.70
Electricity & Power
28.10
22.50
21.90
19.80
15.70
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
101.10
95.40
90.20
100.40
83.30
Salaries, Wages & Bonus
89.90
81.90
76.50
84.40
69.40
Contributions to EPF & Pension Funds
5.70
6.60
7.10
8.50
8.20
Workmen and Staff Welfare Expenses
5.50
6.90
6.60
7.60
5.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
71.20
58.70
58.70
56.90
36.20
Sub-contracted / Out sourced services
Repairs and Maintenance
12.00
9.20
10.50
10.10
3.90
Packing Material Consumed
29.00
26.60
25.90
24.80
18.00
Other Mfg Exp
30.10
23.00
22.30
22.00
14.30
General and Administration Expenses
41.20
40.10
38.50
29.40
22.60
Rent , Rates & Taxes
0.30
0.20
0.20
0.20
0.20
Insurance
2.00
1.50
1.50
1.40
1.40
Professional and legal fees
7.80
9.20
11.80
9.70
7.00
Traveling and conveyance
10.90
10.10
6.90
2.70
0.50
Other Administration
31.10
29.10
25.00
18.10
14.00
Selling and Distribution Expenses
14.10
12.40
9.90
10.10
6.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.70
0.10
0.20
0.10
Miscellaneous Expenses
15.60
15.50
12.90
13.60
12.20
Bad debts /advances written off
1.10
0.20
1.30
2.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.50
0.40
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
0.20
0.00
Other Miscellaneous Expenses
14.10
14.90
12.90
12.20
9.40
Less: Expenses Capitalised
Total Expenditure
717.20
603.20
571.10
566.90
394.70
Operating Profit (Excl OI)
97.30
75.20
59.80
59.00
51.40
Other Income
5.20
3.00
5.90
1.50
0.50
Interest Received
1.80
1.00
0.10
0.90
0.40
Profit on sale of Fixed Assets
0.10
0.30
0.70
0.40
0.10
Profits on sale of Investments
Provision Written Back
1.70
1.50
Foreign Exchange Gains
1.60
1.20
3.20
0.10
Others
0.00
0.50
0.50
0.10
0.10
Operating Profit
102.50
78.20
65.70
60.40
51.90
Interest
1.80
2.40
4.10
3.20
1.90
InterestonDebenture / Bonds
Interest on Term Loan
0.70
1.80
2.30
0.90
0.30
Intereston Fixed deposits
Bank Charges etc
1.10
0.60
1.80
2.30
1.50
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
100.70
75.80
61.60
57.30
50.10
Depreciation
11.20
9.80
9.00
7.00
6.00
Profit Before Taxation & Exceptional Items
89.50
66.00
52.50
50.20
44.10
Exceptional Income / Expenses
Profit Before Tax
89.50
66.00
52.50
50.20
44.10
Provision for Tax
23.60
17.30
14.20
13.40
12.20
Current Income Tax
23.60
17.50
13.50
14.90
12.20
Deferred Tax
-0.50
-0.20
1.20
-1.50
0.00
Other taxes
0.50
0.00
-0.50
0.00
0.00
Profit After Tax
65.90
48.70
38.40
36.80
31.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.90
48.70
38.40
36.80
31.80
Profit Balance B/F
173.80
126.30
90.50
56.00
25.40
Appropriations
239.70
175.00
128.90
92.80
57.20
Other Appropriation
3.60
1.10
2.60
2.30
1.20
Equity Dividend %
28.00
25.00
22.00
20.00
20.00
Earnings Per Share
44.00
32.00
26.00
25.00
21.00
Adjusted EPS
44.00
32.00
26.00
25.00
21.00