Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2851.30
2288.00
2267.40
2209.50
1911.70
Sales
2662.20
2160.20
2141.50
2085.50
1818.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
189.10
127.80
125.90
124.00
93.50
Net Sales
2851.30
2288.00
2267.40
2209.50
1911.70
Increase/Decrease in Stock
-27.80
29.10
79.30
83.00
79.80
Raw Material Consumed
1120.90
880.00
854.90
937.30
762.50
Opening Raw Materials
128.30
147.20
124.00
171.00
171.20
Purchases Raw Materials
951.70
770.00
681.40
768.80
597.50
Closing Raw Materials
85.60
128.30
147.20
124.00
171.00
Other Direct Purchases / Brought in cost
126.60
91.10
196.80
121.40
164.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.60
64.60
70.70
57.90
52.60
Electricity & Power
67.60
64.60
70.70
57.90
52.60
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
129.30
109.70
98.60
85.70
77.00
Salaries, Wages & Bonus
102.90
87.90
79.00
69.60
62.80
Contributions to EPF & Pension Funds
10.20
8.60
7.90
7.50
6.30
Workmen and Staff Welfare Expenses
8.80
7.40
6.00
3.80
3.40
Other Employees Cost
7.40
5.80
5.70
4.90
4.60
Other Manufacturing Expenses
1013.90
772.50
763.80
682.60
598.50
Sub-contracted / Out sourced services
Processing Charges
212.20
155.00
128.50
118.00
98.20
Repairs and Maintenance
37.40
31.90
26.20
10.70
15.10
Packing Material Consumed
Other Mfg Exp
764.20
585.50
609.10
553.90
485.20
General and Administration Expenses
82.80
71.70
55.80
45.80
34.70
Rent , Rates & Taxes
12.20
10.10
8.30
7.60
6.30
Insurance
4.30
5.10
4.30
2.80
2.80
Printing and stationery
1.30
1.30
1.20
1.00
1.00
Professional and legal fees
6.70
8.10
6.10
6.80
4.70
Traveling and conveyance
38.00
27.70
19.00
12.20
6.70
Other Administration
58.30
47.10
36.00
27.60
20.00
Selling and Distribution Expenses
204.70
144.40
143.30
146.00
108.30
Advertisement & Sales Promotion
4.00
1.50
0.40
0.30
0.50
Sales Commissions & Incentives
50.20
24.90
10.40
11.50
17.00
Freight and Forwarding
136.70
110.40
125.40
125.70
81.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.70
7.50
7.00
8.50
9.00
Miscellaneous Expenses
53.20
39.70
33.90
22.40
36.30
Bad debts /advances written off
13.90
10.80
2.80
6.20
6.80
Provision for doubtful debts
1.10
1.00
1.80
3.40
3.30
Losson disposal of fixed assets(net)
0.20
0.30
0.00
0.40
1.40
Losson foreign exchange fluctuations
7.10
5.60
6.40
2.00
3.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.90
22.00
22.90
10.40
21.40
Less: Expenses Capitalised
Total Expenditure
2644.70
2111.60
2100.50
2060.80
1749.70
Operating Profit (Excl OI)
206.60
176.40
166.90
148.70
162.00
Other Income
21.30
21.90
23.10
25.50
11.80
Interest Received
7.50
2.60
2.50
2.40
2.70
Profit on sale of Fixed Assets
2.70
0.00
3.30
0.60
0.60
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.50
2.10
0.10
Others
10.60
19.20
15.20
22.50
8.30
Operating Profit
227.90
198.30
190.10
174.20
173.80
Interest
53.20
46.30
44.70
39.70
53.50
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.70
0.10
0.30
Intereston Fixed deposits
Bank Charges etc
10.70
5.00
9.50
11.20
12.30
Other Interest
41.80
40.60
35.20
28.40
41.00
PBDT
174.70
152.00
145.40
134.50
120.30
Depreciation
74.40
68.00
66.70
62.70
59.60
Profit Before Taxation & Exceptional Items
100.30
83.90
78.60
71.80
60.80
Exceptional Income / Expenses
Profit Before Tax
100.30
83.90
78.60
71.80
60.80
Provision for Tax
33.90
26.60
15.30
26.10
13.20
Current Income Tax
30.00
19.00
18.00
16.20
13.10
Deferred Tax
0.30
5.50
3.40
2.50
-0.30
Other taxes
3.60
2.10
-6.10
7.40
0.40
Profit After Tax
66.40
57.30
63.30
45.70
47.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
1.20
-0.20
0.00
0.00
Other Consolidated Items
1.00
1.20
1.00
Consolidated Net Profit
67.70
59.70
64.20
45.70
47.60
Profit Balance B/F
394.20
334.50
270.30
222.90
173.80
Appropriations
461.90
394.20
334.50
268.50
221.40
Other Appropriation
0.00
-1.80
-1.50
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00