Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1029.90
1080.60
931.60
731.80
714.50
Sales
1029.90
1080.60
931.60
731.80
714.50
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
1029.90
1080.60
931.60
731.80
714.50
Increase/Decrease in Stock
5.70
10.70
-11.70
14.70
-0.90
Raw Material Consumed
848.30
904.00
742.60
574.50
545.40
Purchases Raw Materials
173.20
87.90
116.10
158.40
500.00
Other Direct Purchases / Brought in cost
675.10
816.10
626.60
416.20
45.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.50
46.20
60.20
55.20
76.80
Electricity & Power
46.50
46.20
60.20
55.20
76.80
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
72.00
80.60
67.60
63.20
62.40
Salaries, Wages & Bonus
67.60
74.20
62.60
58.70
59.00
Contributions to EPF & Pension Funds
3.10
3.00
2.90
2.60
2.10
Workmen and Staff Welfare Expenses
1.40
3.30
2.00
1.90
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.50
21.60
41.30
28.80
39.60
Sub-contracted / Out sourced services
Repairs and Maintenance
19.40
9.60
21.10
12.90
19.80
Packing Material Consumed
Other Mfg Exp
13.10
12.00
20.10
15.90
19.80
General and Administration Expenses
20.10
17.40
14.50
12.00
6.70
Rent , Rates & Taxes
1.70
2.40
0.90
2.30
2.30
Insurance
0.80
0.80
0.80
0.80
0.60
Printing and stationery
0.20
0.10
0.30
0.20
0.30
Professional and legal fees
8.90
6.50
4.30
3.50
1.50
Traveling and conveyance
8.00
7.00
7.70
4.70
1.40
Other Administration
8.50
7.60
8.30
5.10
2.00
Selling and Distribution Expenses
7.10
5.60
5.90
6.20
15.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.10
5.60
5.90
6.20
15.40
Miscellaneous Expenses
18.80
2.30
5.20
4.70
32.90
Bad debts /advances written off
13.90
Provision for doubtful debts
0.00
0.40
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
2.30
5.20
4.30
31.40
Less: Expenses Capitalised
Total Expenditure
1051.10
1088.50
925.70
759.40
778.50
Operating Profit (Excl OI)
-21.20
-7.80
5.90
-27.50
-64.00
Other Income
112.90
77.00
47.30
153.20
171.40
Interest Received
8.30
0.80
1.20
0.10
0.30
Dividend Received
0.20
0.20
0.00
0.00
0.00
Profit on sale of Fixed Assets
27.30
0.00
0.70
19.30
50.10
Profits on sale of Investments
Provision Written Back
3.90
2.10
0.60
0.50
Others
73.20
74.00
44.80
133.30
121.00
Operating Profit
91.70
69.20
53.20
125.70
107.40
Interest
35.80
26.00
25.70
15.70
34.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
0.70
0.80
0.70
1.40
Other Interest
35.00
25.30
24.80
14.90
33.50
PBDT
55.90
43.10
27.50
110.00
72.50
Depreciation
12.90
14.40
16.60
15.80
19.30
Profit Before Taxation & Exceptional Items
43.00
28.70
10.90
94.20
53.20
Exceptional Income / Expenses
Profit Before Tax
43.00
28.70
10.90
94.20
53.20
Provision for Tax
6.20
-2.20
-2.10
0.20
10.30
Current Income Tax
0.50
5.10
Deferred Tax
5.20
-2.70
-6.20
-1.00
8.40
Other taxes
0.60
-2.20
-2.10
0.20
-3.20
Profit After Tax
36.80
30.90
13.10
94.00
42.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
58.50
18.40
35.50
Other Consolidated Items
4.70
14.80
Consolidated Net Profit
95.30
49.30
17.80
108.80
78.30
Profit Balance B/F
1359.20
1310.00
1292.10
1183.20
1104.90
Appropriations
1454.50
1359.20
1309.80
1292.10
1183.20
Earnings Per Share
14.00
7.00
3.00
16.00
11.00
Adjusted EPS
14.00
7.00
3.00
16.00
11.00