Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2858.60
2815.80
3106.50
2217.50
2043.70
Sales
2858.60
2815.80
3106.50
2217.50
2043.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.40
Net Sales
2858.60
2815.80
3106.50
2217.50
1790.20
Increase/Decrease in Stock
-25.20
48.40
-101.40
-3.30
22.30
Raw Material Consumed
2692.70
2654.80
2880.00
1902.30
1620.20
Opening Raw Materials
62.50
132.30
32.80
25.70
77.70
Purchases Raw Materials
2841.00
2584.90
2979.60
1909.40
1568.20
Closing Raw Materials
210.70
62.50
132.30
32.80
25.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.90
13.70
14.60
13.40
11.20
Electricity & Power
5.10
4.50
4.20
3.40
3.10
Oil, Fuel & Natural gas
8.30
8.50
10.00
9.60
7.70
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.60
0.60
0.50
0.40
0.50
Employee Cost
11.10
11.10
10.70
9.60
10.50
Salaries, Wages & Bonus
8.80
8.70
8.10
7.30
7.10
Contributions to EPF & Pension Funds
0.90
0.90
0.80
0.80
0.80
Workmen and Staff Welfare Expenses
1.40
1.30
1.70
1.20
0.90
Other Employees Cost
0.10
0.20
0.10
0.30
1.70
Other Manufacturing Expenses
23.90
21.70
25.10
23.80
17.10
Sub-contracted / Out sourced services
Processing Charges
11.30
10.60
8.70
9.10
6.80
Repairs and Maintenance
9.90
7.80
13.30
12.80
7.80
Packing Material Consumed
Other Mfg Exp
2.70
3.30
3.10
1.90
2.50
General and Administration Expenses
26.40
25.50
21.10
17.30
11.10
Rent , Rates & Taxes
2.80
2.00
2.10
0.80
0.40
Insurance
1.40
1.50
1.40
1.50
0.80
Printing and stationery
1.10
0.80
0.90
0.70
0.80
Professional and legal fees
4.00
3.70
2.30
2.50
2.20
Traveling and conveyance
0.90
1.20
1.40
0.40
0.50
Other Administration
17.00
17.50
14.40
11.70
6.90
Selling and Distribution Expenses
9.10
12.50
14.30
10.20
7.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
2.50
2.30
2.40
1.30
Miscellaneous Expenses
4.30
3.70
2.70
1.80
3.20
Bad debts /advances written off
2.30
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
1.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
3.70
2.70
1.30
0.90
Less: Expenses Capitalised
Total Expenditure
2756.20
2791.30
2867.20
1975.10
1703.50
Operating Profit (Excl OI)
102.40
24.50
239.30
242.40
86.70
Other Income
9.80
14.00
4.80
6.30
4.60
Interest Received
3.40
2.80
1.80
1.40
0.90
Dividend Received
0.30
0.20
0.20
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
4.10
9.90
0.20
0.10
Provision Written Back
2.30
Foreign Exchange Gains
0.60
0.30
1.50
0.60
Others
1.40
0.60
1.00
4.30
1.50
Operating Profit
112.10
38.50
244.10
248.70
91.30
Interest
6.70
6.90
12.30
6.70
12.80
InterestonDebenture / Bonds
Interest on Term Loan
4.90
5.50
9.30
3.60
0.00
Intereston Fixed deposits
Bank Charges etc
1.80
1.30
3.00
3.10
3.40
Other Interest
0.10
0.00
0.00
0.00
9.30
PBDT
105.40
31.70
231.70
242.00
78.50
Depreciation
6.50
6.50
6.40
5.90
4.90
Profit Before Taxation & Exceptional Items
98.90
25.20
225.30
236.00
73.60
Exceptional Income / Expenses
-0.20
Profit Before Tax
98.90
25.20
225.30
236.00
73.40
Provision for Tax
27.70
3.60
59.00
64.20
20.10
Current Income Tax
29.90
2.00
61.60
63.80
17.20
Deferred Tax
-2.30
0.80
-2.10
0.30
2.90
Other taxes
0.10
0.70
-0.50
0.10
0.00
Profit After Tax
71.10
21.60
166.30
171.80
53.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.10
21.60
166.30
171.80
53.30
Profit Balance B/F
619.10
600.50
437.30
265.50
212.10
Appropriations
690.20
622.20
603.60
437.30
265.50
Other Appropriation
3.10
3.10
3.10
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
23.00
7.00
54.00
56.00
17.00
Adjusted EPS
23.00
7.00
54.00
56.00
17.00