Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1519.50
1414.80
1356.10
1497.80
874.60
Sales
1499.40
1371.80
1322.90
1448.20
852.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.00
43.00
33.20
49.60
22.60
Net Sales
1519.50
1414.80
1356.10
1497.80
874.60
Increase/Decrease in Stock
1.40
-4.00
3.80
-2.30
12.60
Raw Material Consumed
1127.90
1043.80
994.80
1136.60
634.30
Opening Raw Materials
65.50
77.80
91.10
44.90
73.40
Purchases Raw Materials
1193.00
1031.60
981.50
1182.80
605.80
Closing Raw Materials
130.60
65.50
77.80
91.10
44.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.60
25.60
22.00
20.20
15.70
Electricity & Power
27.60
25.60
22.00
20.20
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
99.30
87.50
68.50
68.50
63.30
Salaries, Wages & Bonus
91.70
80.90
63.00
63.70
56.90
Contributions to EPF & Pension Funds
2.70
2.70
2.80
2.60
1.90
Workmen and Staff Welfare Expenses
4.90
3.90
2.70
2.20
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
2.40
Other Manufacturing Expenses
19.30
15.30
12.00
13.60
11.30
Sub-contracted / Out sourced services
Repairs and Maintenance
11.00
3.90
2.90
1.80
3.20
Packing Material Consumed
Other Mfg Exp
8.30
11.40
9.10
11.80
8.10
General and Administration Expenses
23.00
20.60
18.00
27.00
18.60
Rent , Rates & Taxes
3.70
0.70
0.80
4.50
1.60
Insurance
0.50
0.50
0.50
0.50
0.50
Professional and legal fees
6.30
3.80
3.20
5.50
2.20
Traveling and conveyance
3.60
3.50
2.80
1.00
0.70
Other Administration
12.50
15.70
13.50
16.40
14.40
Selling and Distribution Expenses
65.80
61.50
50.90
52.00
40.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
2.80
2.10
2.00
2.60
Miscellaneous Expenses
6.80
5.30
3.50
18.90
0.20
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.80
4.40
3.50
18.90
0.20
Less: Expenses Capitalised
Total Expenditure
1371.10
1255.60
1173.50
1334.40
796.10
Operating Profit (Excl OI)
148.40
159.20
182.70
163.40
78.50
Other Income
0.60
0.90
1.40
2.20
0.80
Interest Received
0.50
0.10
0.70
1.70
0.50
Profit on sale of Fixed Assets
0.00
0.40
0.10
0.50
Profits on sale of Investments
0.10
0.10
0.60
Others
0.10
0.30
0.10
0.00
0.30
Operating Profit
149.00
160.10
184.10
165.60
79.30
Interest
18.20
20.80
19.10
29.20
26.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
6.00
4.30
5.30
2.80
Other Interest
15.70
14.80
14.90
23.90
24.00
PBDT
130.80
139.30
164.90
136.40
52.50
Depreciation
18.80
19.00
15.20
14.80
13.80
Profit Before Taxation & Exceptional Items
112.00
120.30
149.70
121.70
38.80
Exceptional Income / Expenses
Profit Before Tax
112.00
120.30
149.70
121.70
38.80
Provision for Tax
29.30
30.10
38.80
30.40
10.10
Current Income Tax
27.00
27.70
37.50
30.70
9.90
Deferred Tax
2.80
2.60
0.90
0.50
-0.90
Other taxes
-0.50
-0.10
0.40
-0.80
1.10
Profit After Tax
82.70
90.20
110.90
91.30
28.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.70
90.20
110.90
91.30
28.60
Profit Balance B/F
372.50
283.10
169.90
78.50
51.30
Appropriations
455.30
373.20
280.90
169.80
79.90
Other Appropriation
8.50
0.70
-2.20
-0.20
Equity Dividend %
15.00
15.00
Earnings Per Share
15.00
16.00
20.00
16.00
5.00
Adjusted EPS
15.00
16.00
20.00
16.00
5.00