Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1090.20
1086.00
1083.00
957.30
892.40
Sales
1087.50
1084.50
1082.00
954.90
888.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.70
1.40
1.00
2.50
4.10
Net Sales
1090.20
1086.00
1083.00
957.30
892.40
Increase/Decrease in Stock
-45.20
-28.50
-11.10
-13.10
25.00
Raw Material Consumed
344.10
326.20
270.40
272.40
262.90
Opening Raw Materials
144.60
133.80
53.00
51.90
63.00
Purchases Raw Materials
350.70
326.70
320.20
218.00
240.20
Closing Raw Materials
169.90
144.60
133.80
53.00
51.90
Other Direct Purchases / Brought in cost
18.70
10.20
31.00
55.50
11.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.50
29.10
27.00
22.10
22.40
Electricity & Power
29.50
29.10
27.00
22.10
22.40
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
162.20
212.20
235.70
217.90
194.20
Salaries, Wages & Bonus
154.90
198.30
221.00
203.20
183.70
Contributions to EPF & Pension Funds
6.10
12.20
13.80
13.40
9.60
Workmen and Staff Welfare Expenses
1.20
1.70
0.90
1.30
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
196.00
173.90
186.20
175.70
164.00
Sub-contracted / Out sourced services
Processing Charges
49.50
46.70
35.80
35.50
41.50
Packing Material Consumed
83.00
79.80
99.40
84.60
70.90
Other Mfg Exp
63.50
47.30
51.00
55.50
51.60
General and Administration Expenses
100.90
94.20
99.90
71.80
34.40
Rent , Rates & Taxes
3.40
3.50
5.90
5.30
4.80
Insurance
9.30
9.20
8.70
8.20
7.60
Professional and legal fees
24.70
25.20
34.80
35.40
13.80
Traveling and conveyance
62.20
55.00
49.40
21.80
7.10
Other Administration
63.50
56.30
50.50
22.90
8.10
Selling and Distribution Expenses
65.20
43.70
37.80
43.80
49.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.00
14.00
13.10
16.40
19.40
Miscellaneous Expenses
61.60
60.00
51.60
50.60
45.00
Bad debts /advances written off
0.20
0.40
0.20
0.10
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.40
59.60
51.40
50.50
43.50
Less: Expenses Capitalised
Total Expenditure
914.30
910.70
897.40
841.20
797.60
Operating Profit (Excl OI)
176.00
175.30
185.50
116.20
94.80
Other Income
12.50
12.30
6.70
6.20
13.90
Interest Received
0.40
0.60
1.70
1.20
2.80
Profit on sale of Fixed Assets
7.70
0.10
Profits on sale of Investments
Provision Written Back
0.40
1.40
3.20
0.80
0.10
Foreign Exchange Gains
0.30
0.60
0.50
3.30
Others
11.40
2.10
1.30
0.80
10.90
Operating Profit
188.50
187.60
192.30
122.30
108.70
Interest
74.10
60.90
56.20
30.10
21.70
InterestonDebenture / Bonds
Interest on Term Loan
66.10
43.70
47.00
Intereston Fixed deposits
Bank Charges etc
8.00
17.20
9.20
7.60
7.00
Other Interest
0.00
0.00
0.00
22.50
14.80
PBDT
114.40
126.70
136.10
92.20
86.90
Depreciation
93.30
113.60
123.50
87.60
83.10
Profit Before Taxation & Exceptional Items
21.10
13.10
12.50
4.60
3.80
Exceptional Income / Expenses
Profit Before Tax
21.10
13.10
12.50
4.60
3.80
Provision for Tax
6.10
-1.70
-0.90
-4.70
-0.90
Current Income Tax
3.50
2.20
2.10
0.80
8.40
Deferred Tax
2.60
-3.60
-2.80
-3.40
-9.30
Other taxes
0.00
-0.40
-0.10
-2.10
0.00
Profit After Tax
15.00
14.90
13.40
9.30
4.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.00
14.90
13.40
9.30
4.70
Profit Balance B/F
365.20
350.60
337.50
328.50
324.10
Appropriations
380.20
365.50
350.90
337.80
328.80
Other Appropriation
0.30
0.30
0.30
0.30
0.30
Equity Dividend %
1.00
1.00
1.00
1.00
1.00
Earnings Per Share
5.00
5.00
4.00
3.00
2.00
Adjusted EPS
5.00
5.00
4.00
3.00
2.00