Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1405.90
1336.40
1245.20
926.90
822.50
Sales
1405.90
1336.40
1245.20
926.90
822.50
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
1405.90
1336.40
1245.20
926.90
822.50
Increase/Decrease in Stock
-15.80
6.20
-23.90
1.90
5.30
Raw Material Consumed
1016.30
903.00
971.00
699.40
583.50
Opening Raw Materials
79.00
85.30
79.10
72.40
46.20
Purchases Raw Materials
1037.70
896.60
977.20
706.10
609.70
Closing Raw Materials
100.40
79.00
85.30
79.10
72.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.10
22.20
21.90
18.60
14.70
Electricity & Power
22.10
22.20
21.90
18.60
14.70
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
108.80
95.40
88.00
79.10
73.10
Salaries, Wages & Bonus
100.10
87.10
79.80
71.10
65.00
Contributions to EPF & Pension Funds
7.30
6.50
6.70
6.30
6.50
Workmen and Staff Welfare Expenses
1.40
1.80
1.50
1.80
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.10
13.70
14.40
12.10
10.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.20
7.50
8.40
6.40
5.10
Packing Material Consumed
Other Mfg Exp
6.90
6.20
6.00
5.80
5.00
General and Administration Expenses
40.10
33.90
33.60
29.70
24.70
Rent , Rates & Taxes
3.10
3.00
2.70
2.50
2.50
Insurance
1.30
1.30
1.50
1.50
1.30
Printing and stationery
0.40
0.40
0.40
0.30
0.30
Professional and legal fees
5.00
2.30
3.00
3.10
2.00
Traveling and conveyance
12.40
10.20
10.10
6.50
3.70
Other Administration
30.50
26.90
26.00
22.30
18.60
Selling and Distribution Expenses
89.50
106.60
86.70
57.10
43.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.60
1.90
1.60
0.90
0.70
Bad debts /advances written off
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
1.60
1.90
1.60
0.90
0.70
Less: Expenses Capitalised
Total Expenditure
1275.70
1182.90
1193.30
898.90
755.70
Operating Profit (Excl OI)
130.20
153.50
51.80
28.00
66.80
Other Income
17.40
6.00
5.30
6.10
5.80
Interest Received
4.20
5.10
5.20
6.00
5.10
Profit on sale of Fixed Assets
7.30
0.00
0.40
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
0.00
0.00
Others
6.00
0.90
0.10
0.00
0.30
Operating Profit
147.60
159.60
57.20
34.10
72.70
Interest
2.20
3.00
8.80
4.70
2.40
InterestonDebenture / Bonds
Interest on Term Loan
1.50
2.20
7.90
3.50
2.00
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.70
0.20
Other Interest
0.60
0.60
0.70
0.50
0.20
PBDT
145.40
156.60
48.40
29.50
70.30
Depreciation
16.30
16.00
15.10
6.60
5.90
Profit Before Taxation & Exceptional Items
129.10
140.50
33.30
22.90
64.40
Exceptional Income / Expenses
Profit Before Tax
129.10
140.50
33.30
22.90
64.40
Provision for Tax
33.00
36.10
8.50
6.00
16.80
Current Income Tax
31.30
36.30
9.00
5.60
16.10
Deferred Tax
1.40
-0.30
-0.90
0.30
0.70
Other taxes
0.30
0.00
0.40
0.20
0.00
Profit After Tax
96.10
104.40
24.90
16.90
47.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.10
104.40
24.90
16.90
47.70
Profit Balance B/F
273.00
173.90
151.60
142.70
95.10
Appropriations
369.10
278.30
176.50
159.60
142.70
Other Appropriation
13.20
5.30
2.60
7.90
Equity Dividend %
30.00
50.00
20.00
10.00
30.00
Earnings Per Share
36.00
39.00
9.00
6.00
18.00
Adjusted EPS
36.00
39.00
9.00
6.00
18.00