Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
932.80
963.90
838.60
975.30
886.11
Sales
932.80
963.90
838.60
975.30
886.11
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
932.80
963.90
838.60
975.30
886.11
Increase/Decrease in Stock
-3.30
0.30
35.20
-46.70
-1.13
Raw Material Consumed
396.00
417.10
355.50
464.20
360.23
Opening Raw Materials
135.30
213.60
195.10
27.00
46.98
Purchases Raw Materials
362.00
338.80
374.00
632.40
340.23
Closing Raw Materials
101.40
135.30
213.60
195.10
26.97
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.70
15.70
13.70
14.50
13.95
Electricity & Power
18.70
15.70
13.70
14.50
13.95
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
59.20
57.60
53.20
53.20
45.64
Salaries, Wages & Bonus
53.60
53.00
48.40
47.20
40.29
Contributions to EPF & Pension Funds
1.70
1.30
1.90
1.80
1.51
Workmen and Staff Welfare Expenses
2.90
2.20
2.40
3.70
3.46
Other Employees Cost
1.00
1.00
0.50
0.40
0.39
Other Manufacturing Expenses
125.90
128.30
66.70
127.40
112.94
Sub-contracted / Out sourced services
Repairs and Maintenance
14.70
11.20
11.30
10.20
11.47
Packing Material Consumed
Other Mfg Exp
111.20
117.10
55.40
117.20
101.47
General and Administration Expenses
110.50
99.30
92.00
93.00
65.07
Rent , Rates & Taxes
27.10
24.90
34.20
43.90
25.90
Insurance
1.10
1.00
2.00
2.00
1.69
Printing and stationery
1.20
1.30
1.10
1.30
1.19
Professional and legal fees
42.40
33.30
24.30
23.60
14.77
Traveling and conveyance
16.40
19.40
12.60
4.20
2.94
Other Administration
38.70
38.70
30.50
22.20
21.53
Selling and Distribution Expenses
74.70
73.70
65.20
102.20
80.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.40
13.80
14.30
12.10
52.77
Bad debts /advances written off
37.26
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
0.26
Losson foreign exchange fluctuations
8.70
12.50
9.40
11.55
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
4.30
1.80
2.60
3.70
Less: Expenses Capitalised
Total Expenditure
784.00
805.80
695.80
819.90
729.87
Operating Profit (Excl OI)
148.80
158.10
142.80
155.40
156.24
Other Income
19.90
13.20
21.90
27.40
39.99
Interest Received
0.90
0.80
0.20
0.90
12.79
Profit on sale of Fixed Assets
0.10
1.10
0.37
Profits on sale of Investments
6.50
Provision Written Back
0.00
0.00
Foreign Exchange Gains
1.30
Others
11.10
12.40
21.70
25.40
26.83
Operating Profit
168.70
171.30
164.60
182.80
196.23
Interest
36.70
40.60
55.50
44.70
57.10
InterestonDebenture / Bonds
Interest on Term Loan
22.80
26.80
21.50
26.10
41.35
Intereston Fixed deposits
Bank Charges etc
4.90
3.60
3.20
2.80
5.10
Other Interest
9.00
10.20
30.70
15.80
10.65
PBDT
131.90
130.70
109.20
138.20
139.14
Depreciation
60.60
57.50
55.10
51.30
47.71
Profit Before Taxation & Exceptional Items
71.40
73.20
54.10
86.80
91.43
Exceptional Income / Expenses
12.40
Profit Before Tax
71.40
73.20
66.50
86.80
91.43
Provision for Tax
19.10
21.30
18.20
24.50
6.11
Current Income Tax
15.90
18.00
14.10
21.50
24.16
Deferred Tax
3.10
3.70
4.70
2.60
-17.72
Other taxes
0.10
-0.50
-0.50
0.40
-0.32
Profit After Tax
52.30
52.00
48.30
62.30
85.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.30
52.00
48.30
62.30
85.32
Profit Balance B/F
1115.70
1063.70
1015.40
953.10
867.78
Appropriations
1168.00
1115.70
1063.70
1015.40
953.09
Earnings Per Share
436.00
433.00
402.00
519.00
711.00
Adjusted EPS
436.00
433.00
402.00
519.00
711.00