Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
915.20
874.80
872.00
747.90
698.10
Sales
584.30
551.50
562.50
459.00
455.70
Job Work/ Contract Receipts
278.20
283.30
278.40
260.70
222.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
52.60
39.90
31.00
28.20
19.80
Net Sales
915.20
874.80
872.00
747.90
698.10
Increase/Decrease in Stock
-1.50
0.50
-0.40
1.30
8.30
Raw Material Consumed
319.00
287.40
277.40
235.20
187.10
Opening Raw Materials
45.00
46.20
51.70
46.60
51.40
Purchases Raw Materials
310.60
286.20
271.90
240.30
182.30
Closing Raw Materials
36.60
45.00
46.20
51.70
46.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.60
13.10
13.40
21.70
24.20
Electricity & Power
24.60
13.10
13.40
21.70
24.20
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
327.60
304.60
276.70
245.00
227.80
Salaries, Wages & Bonus
297.90
274.70
247.40
215.30
201.70
Contributions to EPF & Pension Funds
11.10
11.60
11.30
11.20
10.60
Workmen and Staff Welfare Expenses
15.50
15.70
15.20
15.20
12.30
Other Employees Cost
3.20
2.60
2.70
3.20
3.20
Other Manufacturing Expenses
106.10
96.30
92.10
83.10
75.90
Sub-contracted / Out sourced services
Repairs and Maintenance
19.70
21.90
20.30
17.90
18.40
Packing Material Consumed
11.20
10.80
12.40
11.50
8.80
Other Mfg Exp
75.20
63.70
59.40
53.70
48.60
General and Administration Expenses
42.20
38.50
33.20
25.80
24.90
Rent , Rates & Taxes
0.30
0.40
0.60
0.30
0.70
Insurance
2.90
2.90
3.10
3.20
3.20
Printing and stationery
3.50
3.30
3.10
2.80
2.30
Professional and legal fees
22.00
19.60
14.50
9.90
9.70
Traveling and conveyance
9.00
8.80
8.50
6.30
6.00
Other Administration
13.50
12.40
12.00
9.50
9.10
Selling and Distribution Expenses
19.00
14.10
17.50
13.80
17.70
Advertisement & Sales Promotion
2.40
0.70
2.00
0.20
0.30
Sales Commissions & Incentives
4.10
4.90
5.40
4.30
6.70
Freight and Forwarding
12.50
8.50
9.40
8.70
8.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.70
0.60
2.70
Miscellaneous Expenses
6.60
4.30
15.90
3.80
5.30
Bad debts /advances written off
0.20
0.40
0.10
0.40
0.60
Provision for doubtful debts
1.00
0.10
Losson disposal of fixed assets(net)
0.20
0.40
Losson foreign exchange fluctuations
0.00
0.00
0.00
1.10
Losson sale of non-trade current investments
13.10
Other Miscellaneous Expenses
5.30
3.60
2.70
3.00
3.50
Less: Expenses Capitalised
Total Expenditure
843.60
758.80
725.80
629.70
571.20
Operating Profit (Excl OI)
71.60
116.00
146.20
118.20
127.00
Other Income
31.80
84.30
12.80
37.20
60.50
Interest Received
5.40
0.30
0.30
0.40
1.00
Profit on sale of Fixed Assets
5.30
0.60
6.30
1.70
Profits on sale of Investments
20.40
76.10
8.60
23.90
23.70
Provision Written Back
1.30
1.10
0.40
Foreign Exchange Gains
0.20
0.20
0.00
0.20
Others
0.40
7.80
1.90
5.20
33.90
Operating Profit
103.30
200.30
158.90
155.40
187.50
Interest
3.70
3.60
4.10
5.30
10.70
InterestonDebenture / Bonds
Interest on Term Loan
2.50
2.40
3.70
4.00
Intereston Fixed deposits
Other Interest
1.10
1.20
0.50
3.70
5.70
PBDT
99.70
196.70
154.80
150.10
176.80
Depreciation
54.80
48.40
47.90
49.50
54.00
Profit Before Taxation & Exceptional Items
44.90
148.30
106.90
100.70
122.80
Exceptional Income / Expenses
Profit Before Tax
44.90
148.30
106.90
100.70
122.80
Provision for Tax
7.70
34.10
28.80
21.50
20.10
Current Income Tax
9.20
25.40
17.90
20.40
21.90
Deferred Tax
-1.10
8.70
11.10
0.90
-2.80
Other taxes
-0.30
0.00
-0.20
0.30
1.00
Profit After Tax
37.10
114.20
78.10
79.10
102.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.10
114.20
78.10
79.10
102.70
Profit Balance B/F
763.10
662.60
597.50
530.60
427.20
Appropriations
800.20
776.70
675.60
609.70
529.90
Other Appropriation
15.50
13.70
10.50
9.70
-0.70
Equity Dividend %
21.00
21.00
21.00
18.00
18.00
Earnings Per Share
6.00
19.00
13.00
13.00
17.00
Adjusted EPS
6.00
19.00
13.00
13.00
17.00