Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2403.70
2206.60
2384.70
2156.50
1734.10
Sales
2305.50
2118.50
2290.90
2039.30
1639.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
98.20
88.10
93.80
117.20
94.70
Net Sales
2403.70
2206.60
2384.70
2156.50
1718.10
Increase/Decrease in Stock
-70.50
-103.90
24.50
-116.40
6.50
Raw Material Consumed
1429.60
1384.40
1398.00
1307.30
990.20
Opening Raw Materials
260.00
225.40
289.40
188.50
222.80
Purchases Raw Materials
1381.40
1334.90
1288.70
1384.20
887.00
Closing Raw Materials
328.30
260.00
225.40
289.40
188.50
Other Direct Purchases / Brought in cost
116.50
84.10
45.40
24.00
68.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.20
33.20
44.90
47.70
36.20
Electricity & Power
37.20
33.20
44.90
47.70
36.20
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
81.50
75.90
70.90
64.30
55.70
Salaries, Wages & Bonus
72.70
67.70
62.90
56.80
49.10
Contributions to EPF & Pension Funds
6.10
5.80
5.50
4.90
4.30
Workmen and Staff Welfare Expenses
1.60
1.20
1.20
1.40
1.20
Other Employees Cost
1.00
1.10
1.30
1.30
1.20
Other Manufacturing Expenses
585.20
514.00
526.90
533.00
391.10
Sub-contracted / Out sourced services
Processing Charges
471.50
428.80
415.50
450.90
310.30
Repairs and Maintenance
26.40
26.00
25.70
25.80
22.10
Packing Material Consumed
Other Mfg Exp
87.30
59.20
85.70
56.30
58.70
General and Administration Expenses
64.80
59.40
58.90
51.10
37.00
Rent , Rates & Taxes
17.10
16.10
16.80
16.90
13.30
Insurance
8.90
7.90
8.30
6.60
6.00
Printing and stationery
2.40
2.10
2.00
1.80
1.70
Professional and legal fees
Traveling and conveyance
11.70
11.30
11.40
7.30
2.20
Other Administration
36.50
33.20
31.80
25.80
16.00
Selling and Distribution Expenses
79.50
57.20
63.70
95.30
50.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
0.00
0.00
0.00
Miscellaneous Expenses
14.90
14.10
11.90
16.10
13.90
Bad debts /advances written off
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
0.70
0.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.60
14.10
11.20
16.10
13.80
Less: Expenses Capitalised
Total Expenditure
2222.30
2034.30
2199.80
1998.30
1580.70
Operating Profit (Excl OI)
181.40
172.20
184.90
158.20
137.40
Other Income
4.70
2.50
0.70
11.60
5.00
Interest Received
0.60
1.50
0.30
0.90
1.60
Profit on sale of Fixed Assets
0.30
0.10
0.20
8.30
0.00
Profits on sale of Investments
Provision Written Back
2.10
Others
3.80
0.90
0.20
0.30
3.40
Operating Profit
186.20
174.70
185.50
169.80
142.40
Interest
31.60
27.20
31.00
29.20
34.20
InterestonDebenture / Bonds
Interest on Term Loan
27.10
20.20
23.30
21.90
26.50
Intereston Fixed deposits
Bank Charges etc
4.40
7.00
7.70
7.30
7.70
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
154.60
147.50
154.50
140.60
108.20
Depreciation
33.10
32.90
33.20
30.80
29.00
Profit Before Taxation & Exceptional Items
121.50
114.60
121.40
109.80
79.20
Exceptional Income / Expenses
Profit Before Tax
121.50
114.60
121.40
109.80
79.20
Provision for Tax
31.50
29.10
31.20
30.50
20.80
Current Income Tax
31.90
29.70
31.10
28.40
20.50
Deferred Tax
-0.60
-0.20
0.00
2.10
0.30
Other taxes
0.30
-0.40
0.00
0.00
0.00
Profit After Tax
90.00
85.50
90.20
79.40
58.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.00
85.50
90.20
79.40
58.50
Profit Balance B/F
93.60
72.60
57.00
42.20
28.30
Appropriations
183.50
158.10
147.20
121.50
86.70
General Reserves
60.00
60.00
70.00
60.00
40.00
Other Appropriation
4.60
4.60
4.60
4.60
4.60
Equity Dividend %
15.00
15.00
15.00
15.00
15.00
Earnings Per Share
30.00
28.00
30.00
26.00
19.00
Adjusted EPS
30.00
28.00
30.00
26.00
19.00