Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1150.10
836.60
781.20
756.10
965.70
Sales
1131.80
821.00
778.90
732.20
952.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.30
15.60
2.30
23.90
13.60
Net Sales
1150.10
836.60
781.20
756.10
965.70
Increase/Decrease in Stock
33.20
-31.30
36.40
7.10
-0.50
Raw Material Consumed
321.00
248.30
276.90
250.00
320.80
Opening Raw Materials
53.30
58.70
75.20
102.10
72.50
Purchases Raw Materials
300.00
236.00
253.30
216.70
339.00
Closing Raw Materials
47.90
53.30
58.70
75.20
102.10
Other Direct Purchases / Brought in cost
15.60
7.00
7.10
6.30
11.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.60
30.50
31.00
25.50
21.30
Electricity & Power
31.60
30.50
31.00
25.50
21.30
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
147.40
112.00
111.30
112.30
101.80
Salaries, Wages & Bonus
141.90
107.50
105.40
106.40
96.50
Contributions to EPF & Pension Funds
3.00
2.70
3.40
3.20
3.00
Workmen and Staff Welfare Expenses
2.50
1.80
2.50
2.60
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
218.20
195.10
189.70
180.20
238.40
Sub-contracted / Out sourced services
Repairs and Maintenance
10.50
8.60
10.30
10.90
21.30
Packing Material Consumed
176.00
155.50
144.20
140.00
180.40
Other Mfg Exp
31.70
31.00
35.20
29.30
36.70
General and Administration Expenses
59.60
61.00
44.60
34.20
45.40
Rent , Rates & Taxes
7.50
17.40
24.10
5.50
3.80
Insurance
1.50
1.10
2.00
1.30
1.40
Printing and stationery
2.50
2.90
2.60
2.60
5.30
Professional and legal fees
44.90
36.30
10.80
18.80
31.30
Other Administration
3.10
3.30
5.10
6.00
3.60
Selling and Distribution Expenses
22.10
22.90
15.30
22.70
47.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.00
12.20
12.00
16.20
22.40
Miscellaneous Expenses
54.70
35.70
38.00
42.00
32.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
54.70
35.70
38.00
42.00
32.20
Less: Expenses Capitalised
Total Expenditure
887.70
674.20
743.10
674.00
807.20
Operating Profit (Excl OI)
262.40
162.40
38.10
82.10
158.50
Other Income
91.10
66.30
69.00
48.10
37.70
Interest Received
48.40
33.60
17.90
17.50
20.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
14.90
9.50
32.40
13.80
0.00
Others
27.80
23.30
18.70
16.80
17.20
Operating Profit
353.50
228.70
107.10
130.30
196.20
Interest
1.00
0.00
3.40
1.40
0.40
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.00
3.40
1.20
0.40
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.10
0.00
PBDT
352.50
228.70
103.70
128.90
195.80
Depreciation
20.10
19.80
21.80
19.90
19.80
Profit Before Taxation & Exceptional Items
332.40
209.00
81.90
109.00
175.90
Exceptional Income / Expenses
-7.70
-1.60
0.40
9.60
0.20
Profit Before Tax
324.70
207.30
82.30
118.60
176.10
Provision for Tax
83.10
49.40
17.80
28.10
40.60
Current Income Tax
83.30
49.10
18.20
27.50
45.00
Deferred Tax
-0.20
0.30
-0.40
0.60
-4.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241.60
157.90
64.50
90.50
135.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
241.60
157.90
64.50
90.50
135.50
Profit Balance B/F
1474.60
1316.70
1252.30
1161.80
1026.30
Appropriations
1716.20
1474.60
1316.70
1252.30
1161.80
Equity Dividend %
15.00
20.00
Earnings Per Share
68.00
44.00
18.00
25.00
38.00
Adjusted EPS
68.00
44.00
18.00
25.00
38.00