Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1142.30
1088.80
1102.70
970.30
955.50
Sales
1072.10
1045.40
1102.70
970.30
955.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
70.20
43.40
0.00
0.00
0.00
Net Sales
1142.30
1088.80
1102.70
970.30
955.50
Increase/Decrease in Stock
-35.70
20.70
-13.20
-57.20
-44.70
Raw Material Consumed
521.40
520.10
578.60
458.10
349.70
Opening Raw Materials
26.60
35.10
24.30
33.60
97.60
Purchases Raw Materials
527.40
502.20
589.40
448.70
285.80
Closing Raw Materials
32.70
26.60
35.10
24.30
33.60
Other Direct Purchases / Brought in cost
0.00
9.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
276.70
258.70
237.60
200.50
272.20
Electricity & Power
276.70
258.70
237.60
200.50
272.20
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
113.40
107.00
103.80
96.30
87.90
Salaries, Wages & Bonus
97.50
92.10
89.00
83.20
75.40
Contributions to EPF & Pension Funds
10.10
9.30
9.30
8.20
7.40
Workmen and Staff Welfare Expenses
5.90
5.70
5.50
5.00
5.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.60
58.10
42.50
73.20
62.70
Sub-contracted / Out sourced services
Repairs and Maintenance
25.40
23.90
20.20
32.80
29.90
Packing Material Consumed
Other Mfg Exp
38.20
34.30
22.40
40.40
32.80
General and Administration Expenses
18.00
19.30
15.30
15.00
12.50
Rent , Rates & Taxes
2.60
2.80
4.90
7.80
5.40
Printing and stationery
1.90
2.10
2.10
2.00
1.90
Professional and legal fees
3.00
1.90
3.30
1.70
1.90
Traveling and conveyance
4.60
6.40
4.60
3.20
3.00
Other Administration
8.10
10.10
5.00
3.50
3.30
Selling and Distribution Expenses
45.00
43.30
36.80
59.50
56.50
Handling and Clearing Charges
45.00
43.30
36.80
59.50
56.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.20
10.00
13.10
23.00
15.40
Bad debts /advances written off
0.00
0.50
1.30
2.00
Provision for doubtful debts
0.50
0.90
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
0.30
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.80
9.00
10.90
21.00
15.40
Less: Expenses Capitalised
Total Expenditure
1023.60
1037.30
1014.50
868.30
812.20
Operating Profit (Excl OI)
118.70
51.50
88.20
102.00
143.30
Other Income
0.90
0.40
1.90
1.40
1.70
Interest Received
0.70
0.10
0.30
0.40
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.30
1.60
1.00
0.90
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
119.70
51.90
90.10
103.40
145.00
Interest
35.90
35.00
29.10
30.20
35.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.60
0.90
1.80
6.50
Other Interest
35.10
34.30
28.20
28.50
29.10
PBDT
83.80
17.00
61.00
73.20
109.40
Depreciation
64.40
56.20
58.10
58.10
51.60
Profit Before Taxation & Exceptional Items
19.40
-39.30
2.90
15.10
57.80
Exceptional Income / Expenses
Profit Before Tax
19.40
-39.30
2.90
15.10
57.80
Provision for Tax
11.30
9.90
1.00
12.00
9.80
Current Income Tax
3.00
0.70
2.80
9.50
Deferred Tax
11.30
9.90
2.30
11.70
4.30
Other taxes
-3.00
9.90
-2.00
-2.50
-4.00
Profit After Tax
8.10
-49.10
1.90
3.10
48.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.10
-49.10
1.90
3.10
48.10
Profit Balance B/F
410.80
459.90
458.00
454.90
406.90
Appropriations
418.90
410.80
459.90
458.00
454.90
Earnings Per Share
1.00
-3.00
0.00
0.00
3.00
Adjusted EPS
1.00
-3.00
0.00
0.00
3.00