Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
665.10
858.30
744.60
693.90
574.50
Sales
648.90
848.40
738.40
685.50
563.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.20
9.90
6.20
8.40
11.20
Net Sales
665.10
858.30
744.60
693.90
574.50
Increase/Decrease in Stock
-10.00
6.10
18.90
-5.50
-11.70
Raw Material Consumed
380.80
548.40
417.80
444.40
341.20
Opening Raw Materials
34.00
47.50
22.40
15.70
21.50
Purchases Raw Materials
394.20
534.90
443.00
451.10
335.50
Closing Raw Materials
47.40
34.00
47.50
22.40
15.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.60
17.80
17.40
14.10
14.90
Electricity & Power
17.60
17.80
17.40
14.10
14.90
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
74.40
74.30
69.60
66.20
62.60
Salaries, Wages & Bonus
64.90
65.30
61.10
57.70
54.60
Contributions to EPF & Pension Funds
6.10
6.00
5.70
5.70
5.30
Workmen and Staff Welfare Expenses
3.40
3.00
2.80
2.90
2.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.40
64.90
86.00
67.50
54.50
Sub-contracted / Out sourced services
Repairs and Maintenance
6.30
6.20
8.60
4.30
2.30
Packing Material Consumed
43.10
48.20
60.20
50.90
42.30
Other Mfg Exp
9.00
10.50
17.20
12.40
9.90
General and Administration Expenses
16.30
12.00
11.20
7.60
8.10
Rent , Rates & Taxes
1.40
1.50
1.00
0.80
1.30
Insurance
2.50
2.10
1.70
1.70
1.50
Printing and stationery
1.00
0.80
0.70
0.60
0.80
Professional and legal fees
6.20
3.90
4.40
2.50
2.30
Traveling and conveyance
2.20
1.50
1.50
0.30
0.40
Other Administration
5.30
3.80
3.50
1.90
2.30
Selling and Distribution Expenses
9.20
8.50
12.50
7.30
18.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.50
4.80
6.20
2.60
2.60
Miscellaneous Expenses
2.20
1.90
1.80
1.60
1.30
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
2.20
1.90
1.80
1.60
1.30
Less: Expenses Capitalised
Total Expenditure
549.00
734.00
635.00
603.10
489.40
Operating Profit (Excl OI)
116.10
124.30
109.50
90.80
85.10
Other Income
18.40
15.80
8.40
8.80
13.00
Interest Received
18.40
15.80
8.40
8.80
13.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
134.50
140.10
117.90
99.60
98.20
Interest
0.70
1.80
1.60
2.30
2.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
1.80
1.60
2.30
2.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
133.70
138.30
116.40
97.40
95.30
Depreciation
9.10
5.70
5.70
6.30
7.90
Profit Before Taxation & Exceptional Items
124.70
132.50
110.70
91.00
87.50
Exceptional Income / Expenses
4.50
Profit Before Tax
124.70
132.50
110.70
95.50
87.50
Provision for Tax
31.90
33.80
28.60
23.30
23.90
Current Income Tax
25.40
29.40
28.70
23.30
24.50
Deferred Tax
6.50
4.40
-0.10
0.00
-0.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.70
98.70
82.00
72.20
63.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.70
98.70
82.00
72.20
63.60
Profit Balance B/F
405.50
345.40
296.50
252.00
213.10
Appropriations
498.20
444.00
378.50
324.20
276.70
General Reserves
13.90
14.50
12.30
10.80
9.50
Other Appropriation
26.70
24.00
20.80
16.90
15.20
Equity Dividend %
45.00
45.00
40.00
36.00
30.00
Earnings Per Share
16.00
17.00
14.00
13.00
11.00
Adjusted EPS
16.00
17.00
14.00
13.00
11.00