Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1851.60
1628.70
1327.70
1046.00
1014.20
Sales
1851.60
1628.70
1327.70
1046.00
1014.20
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
Less: Excise Duty
275.00
245.10
204.00
165.60
152.40
Net Sales
1435.90
1259.40
1016.50
835.00
825.00
Increase/Decrease in Stock
-21.80
-0.50
-24.60
-20.30
-5.80
Raw Material Consumed
926.50
799.40
661.50
536.50
535.60
Opening Raw Materials
116.80
93.40
81.00
56.00
19.90
Purchases Raw Materials
964.80
822.80
673.80
561.50
571.70
Closing Raw Materials
155.00
116.80
93.40
81.00
56.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
111.40
85.10
62.60
54.80
61.40
Electricity & Power
111.40
85.10
62.60
54.80
61.40
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
173.10
140.20
116.40
94.80
70.60
Salaries, Wages & Bonus
155.30
125.10
104.10
83.80
61.20
Contributions to EPF & Pension Funds
9.30
8.70
7.90
7.40
6.20
Workmen and Staff Welfare Expenses
4.60
3.00
1.70
1.90
1.10
Other Employees Cost
3.90
3.40
2.80
1.80
2.00
Other Manufacturing Expenses
90.30
85.50
81.90
58.00
55.60
Sub-contracted / Out sourced services
Repairs and Maintenance
12.70
8.50
10.10
1.70
4.10
Packing Material Consumed
Other Mfg Exp
77.60
77.00
71.80
56.30
51.50
General and Administration Expenses
26.70
30.10
27.50
25.60
22.30
Rent , Rates & Taxes
1.10
3.40
0.00
0.10
0.40
Insurance
1.00
0.90
0.50
0.70
0.60
Printing and stationery
0.50
0.50
0.40
0.20
0.20
Professional and legal fees
2.70
3.50
4.50
2.30
2.10
Traveling and conveyance
1.20
1.80
1.60
0.50
0.00
Other Administration
21.40
21.70
22.10
22.30
19.10
Selling and Distribution Expenses
34.20
30.10
25.30
30.20
36.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.50
4.10
2.00
0.40
0.50
Miscellaneous Expenses
1.20
2.30
0.30
0.20
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
2.20
0.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
1341.70
1172.20
950.90
779.70
776.70
Operating Profit (Excl OI)
94.20
87.30
65.60
55.30
48.30
Other Income
4.30
4.70
1.40
2.30
1.50
Interest Received
0.90
0.70
0.30
0.30
0.30
Profit on sale of Fixed Assets
0.50
0.10
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.00
1.60
0.50
Others
2.80
2.40
1.00
1.50
1.00
Operating Profit
98.50
91.90
66.90
57.60
49.80
Interest
9.50
10.60
8.80
7.60
1.20
InterestonDebenture / Bonds
Interest on Term Loan
9.30
9.60
7.60
7.90
1.70
Intereston Fixed deposits
Bank Charges etc
0.40
0.70
0.20
0.40
0.30
Other Interest
-0.20
0.30
1.00
-0.70
-0.80
PBDT
89.00
81.40
58.10
50.00
48.60
Depreciation
17.30
15.10
13.00
11.50
8.30
Profit Before Taxation & Exceptional Items
71.70
66.20
45.10
38.50
40.20
Exceptional Income / Expenses
Profit Before Tax
71.70
66.20
45.10
38.50
40.20
Provision for Tax
20.50
18.80
12.00
10.50
11.90
Current Income Tax
18.20
13.10
10.10
6.40
8.30
Deferred Tax
1.70
5.60
1.60
4.00
3.20
Other taxes
0.50
0.00
0.20
0.10
0.40
Profit After Tax
51.20
47.50
33.10
28.00
28.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.20
47.50
33.10
28.00
28.40
Profit Balance B/F
150.60
115.20
107.10
88.10
66.70
Appropriations
201.80
162.60
140.20
116.10
95.10
Other Appropriation
12.00
25.10
9.00
7.50
Equity Dividend %
12.00
12.00
Earnings Per Share
5.00
5.00
3.00
4.00
4.00
Adjusted EPS
5.00
5.00
3.00
3.00
3.00