Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
412.30
415.20
423.60
393.30
378.90
Sales
412.30
415.20
423.60
393.30
378.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
412.30
415.20
423.60
393.30
378.90
Increase/Decrease in Stock
3.10
-0.60
-0.70
-3.20
-4.10
Raw Material Consumed
23.80
33.60
40.50
42.40
46.30
Other Direct Purchases / Brought in cost
23.80
33.60
40.50
42.40
46.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.40
40.90
40.80
29.40
25.60
Electricity & Power
39.40
40.90
40.80
29.40
25.60
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
186.00
188.30
169.00
146.10
128.30
Salaries, Wages & Bonus
111.40
111.50
101.70
84.20
74.30
Contributions to EPF & Pension Funds
14.10
14.00
13.00
12.00
10.00
Workmen and Staff Welfare Expenses
60.40
62.70
54.30
50.00
44.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
86.30
88.90
88.80
73.60
65.90
Sub-contracted / Out sourced services
Repairs and Maintenance
22.80
24.10
23.60
18.00
17.30
Packing Material Consumed
Other Mfg Exp
63.60
64.80
65.20
55.60
48.60
General and Administration Expenses
10.70
11.20
12.70
8.50
6.20
Rent , Rates & Taxes
1.30
1.20
1.20
1.20
0.60
Insurance
2.10
2.40
2.40
2.40
2.30
Professional and legal fees
3.00
3.20
3.60
1.90
1.50
Traveling and conveyance
4.00
4.20
5.10
2.70
1.60
Other Administration
4.30
4.50
5.40
2.90
1.80
Selling and Distribution Expenses
16.50
17.60
16.00
16.70
13.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.50
17.60
16.00
16.70
13.70
Miscellaneous Expenses
18.30
16.40
16.50
15.10
14.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
18.30
16.40
15.90
15.10
14.30
Less: Expenses Capitalised
Total Expenditure
384.10
396.20
383.50
328.70
296.20
Operating Profit (Excl OI)
28.20
19.00
40.00
64.60
82.70
Other Income
23.40
31.40
13.90
28.30
12.60
Interest Received
7.30
5.30
1.10
1.20
3.80
Dividend Received
0.00
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
0.00
0.10
0.30
0.20
Profits on sale of Investments
1.50
5.80
10.90
1.30
Provision Written Back
1.30
0.20
0.60
1.10
0.60
Others
13.30
20.10
11.90
14.90
6.70
Operating Profit
51.60
50.40
54.00
92.90
95.30
Interest
4.40
4.80
3.40
2.60
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.30
0.30
0.30
Other Interest
4.20
4.60
3.10
2.30
1.40
PBDT
47.20
45.50
50.60
90.30
93.50
Depreciation
10.00
9.30
9.10
9.90
8.80
Profit Before Taxation & Exceptional Items
37.20
36.20
41.40
80.40
84.70
Exceptional Income / Expenses
-16.70
Profit Before Tax
37.20
36.20
41.40
80.40
68.00
Provision for Tax
4.10
6.30
6.30
9.10
5.40
Current Income Tax
3.40
4.10
5.00
8.40
2.80
Deferred Tax
0.30
2.40
0.00
0.80
2.60
Other taxes
0.50
-0.20
1.30
0.00
0.00
Profit After Tax
33.10
29.90
35.20
71.30
62.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.10
29.90
35.20
71.30
62.60
Profit Balance B/F
35.60
135.80
100.60
29.30
-25.60
Appropriations
68.70
165.60
135.80
100.60
37.00
Earnings Per Share
10.00
9.00
10.00
21.00
18.00
Adjusted EPS
10.00
9.00
10.00
21.00
18.00