Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1094.80
978.80
933.40
1282.30
995.40
Sales
1085.90
966.80
919.20
1267.90
989.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.90
12.00
14.30
14.40
6.30
Net Sales
1094.80
978.80
933.40
1282.30
995.40
Increase/Decrease in Stock
-5.50
-33.70
-21.40
18.80
32.30
Raw Material Consumed
498.10
439.50
414.60
587.30
397.20
Opening Raw Materials
95.90
106.30
124.00
110.00
78.10
Purchases Raw Materials
515.30
429.10
397.00
601.30
429.00
Closing Raw Materials
113.10
95.90
106.30
124.00
110.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.30
36.50
30.80
32.40
27.60
Electricity & Power
33.90
31.70
27.50
28.60
24.90
Oil, Fuel & Natural gas
5.30
4.80
3.30
3.80
2.70
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
235.60
226.80
215.70
210.00
176.60
Salaries, Wages & Bonus
223.10
218.20
208.30
200.90
168.30
Contributions to EPF & Pension Funds
2.30
2.30
2.30
3.80
2.70
Workmen and Staff Welfare Expenses
9.00
5.30
4.30
4.50
Other Employees Cost
1.10
1.10
0.90
0.90
5.50
Other Manufacturing Expenses
75.50
74.30
76.30
77.80
65.10
Sub-contracted / Out sourced services
Processing Charges
54.00
44.40
38.90
46.20
43.30
Repairs and Maintenance
6.10
4.30
4.40
7.70
4.80
Packing Material Consumed
Other Mfg Exp
15.30
25.70
33.00
24.00
17.10
General and Administration Expenses
47.50
48.30
33.30
47.20
28.00
Rent , Rates & Taxes
5.10
9.90
1.40
25.70
7.00
Insurance
3.30
2.90
2.20
2.80
2.40
Professional and legal fees
21.70
15.20
13.30
13.00
14.10
Traveling and conveyance
14.80
17.30
12.40
4.70
3.60
Other Administration
17.50
20.30
16.50
5.80
4.60
Selling and Distribution Expenses
23.00
22.60
28.60
35.10
26.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
21.90
20.80
26.70
33.60
25.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
1.80
1.90
1.50
0.50
Miscellaneous Expenses
26.00
16.80
16.70
11.10
19.70
Bad debts /advances written off
0.10
0.10
0.10
3.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
16.70
16.60
11.00
15.80
Less: Expenses Capitalised
Total Expenditure
939.50
831.10
794.60
1019.70
772.80
Operating Profit (Excl OI)
155.30
147.70
138.80
262.60
222.60
Other Income
38.40
53.30
31.30
36.80
31.50
Interest Received
17.40
16.80
12.50
10.60
6.40
Profit on sale of Fixed Assets
0.50
1.40
0.70
0.20
Profits on sale of Investments
14.70
29.60
6.90
14.20
22.30
Provision Written Back
2.60
1.10
0.40
0.30
Foreign Exchange Gains
3.00
4.40
8.50
8.80
1.90
Others
2.80
0.00
0.80
2.00
0.30
Operating Profit
193.60
201.10
170.10
299.40
254.10
Interest
24.60
22.90
19.30
19.60
16.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.90
3.10
2.80
2.50
1.60
Other Interest
21.70
19.80
16.50
17.10
15.00
PBDT
169.00
178.20
150.80
279.80
237.40
Depreciation
59.20
51.50
54.60
47.40
45.80
Profit Before Taxation & Exceptional Items
109.80
126.60
96.20
232.40
191.70
Exceptional Income / Expenses
1.90
14.00
1.70
-13.50
Profit Before Tax
109.80
128.60
110.20
234.10
178.20
Provision for Tax
14.70
26.20
15.80
56.50
20.90
Current Income Tax
19.40
22.80
27.80
40.70
16.80
Deferred Tax
-7.40
2.70
-1.90
7.60
4.50
Other taxes
2.80
0.80
-10.10
8.30
-0.30
Profit After Tax
95.10
102.40
94.40
177.60
157.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-12.10
-18.20
Consolidated Net Profit
95.10
102.40
94.30
165.50
139.10
Profit Balance B/F
802.80
743.80
689.20
581.90
456.10
Appropriations
897.90
846.20
783.50
747.50
595.20
Other Appropriation
135.50
16.90
6.70
12.00
6.70
Equity Dividend %
450.00
100.00
150.00
150.00
80.00
Earnings Per Share
29.00
31.00
29.00
50.00
42.00
Adjusted EPS
29.00
31.00
29.00
50.00
42.00