Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1823.70
2264.90
2087.30
2302.20
2073.60
Sales
1823.20
2264.90
2086.80
2302.20
2073.40
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
0.60
0.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
228.90
292.50
256.90
301.70
257.90
Net Sales
1594.80
1972.40
1830.50
2000.50
1815.70
Increase/Decrease in Stock
10.40
5.60
-32.30
-45.10
-82.20
Raw Material Consumed
975.00
1234.10
1249.00
1403.60
1159.90
Opening Raw Materials
106.70
128.10
109.20
68.40
95.10
Purchases Raw Materials
1000.00
1212.70
1267.90
1444.40
1133.20
Closing Raw Materials
131.70
106.70
128.10
109.20
68.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.30
154.00
188.80
147.00
123.60
Electricity & Power
148.30
154.00
188.80
147.00
123.60
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
155.40
178.20
163.00
151.10
141.70
Salaries, Wages & Bonus
132.00
151.80
139.20
125.60
120.30
Contributions to EPF & Pension Funds
8.10
8.50
8.30
8.00
7.40
Workmen and Staff Welfare Expenses
5.70
6.00
10.00
9.70
7.30
Other Employees Cost
9.70
11.90
5.50
7.70
6.80
Other Manufacturing Expenses
126.80
175.40
151.40
172.90
151.00
Sub-contracted / Out sourced services
33.80
39.40
40.80
40.50
33.80
Processing Charges
11.60
25.70
22.00
18.10
8.10
Repairs and Maintenance
39.50
53.70
44.90
48.90
54.80
Packing Material Consumed
10.30
12.40
14.10
13.60
11.40
Other Mfg Exp
31.60
44.30
29.70
51.70
43.00
General and Administration Expenses
50.90
62.30
52.90
64.10
56.60
Rent , Rates & Taxes
4.70
10.60
5.60
4.60
3.20
Insurance
12.40
13.40
13.30
12.20
8.80
Printing and stationery
2.60
3.00
Professional and legal fees
11.50
9.90
11.70
11.00
12.50
Traveling and conveyance
4.80
7.00
3.90
1.10
1.10
Other Administration
19.80
25.40
22.30
36.30
32.10
Selling and Distribution Expenses
45.00
49.10
48.40
40.80
34.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.40
7.40
4.10
Miscellaneous Expenses
11.10
4.00
1.90
2.20
Bad debts /advances written off
6.60
Provision for doubtful debts
3.70
3.40
1.90
2.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.60
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1523.00
1862.50
1821.20
1936.20
1587.20
Operating Profit (Excl OI)
71.80
109.90
9.30
64.30
228.40
Other Income
7.30
8.90
69.40
22.10
10.60
Interest Received
2.60
1.00
0.30
0.50
1.10
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
4.00
0.00
0.20
Foreign Exchange Gains
0.10
5.90
5.00
3.70
Others
4.70
7.80
58.60
16.60
5.60
Operating Profit
79.10
118.70
78.70
86.40
239.00
Interest
51.90
54.70
33.10
31.00
32.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.60
6.20
3.70
4.90
12.50
Other Interest
44.30
48.40
29.40
26.20
20.10
PBDT
27.20
64.10
45.60
55.40
206.50
Depreciation
59.60
58.00
44.70
38.00
33.70
Profit Before Taxation & Exceptional Items
-32.40
6.10
0.90
17.40
172.70
Exceptional Income / Expenses
Profit Before Tax
-32.40
6.10
0.90
17.40
172.70
Provision for Tax
-19.50
4.70
2.70
6.00
35.60
Current Income Tax
1.00
0.20
2.90
47.60
Deferred Tax
-19.50
3.70
2.60
3.10
5.40
Other taxes
-19.50
0.00
0.00
0.00
-17.40
Profit After Tax
-12.90
1.40
-1.80
11.40
137.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.90
1.40
-1.80
11.40
137.20
Profit Balance B/F
341.10
344.90
350.70
348.50
224.70
Appropriations
328.20
346.20
348.90
359.90
361.90
Other Appropriation
16.00
5.10
4.00
9.20
9.40
Equity Dividend %
5.00
15.00
Earnings Per Share
-1.00
0.00
0.00
1.00
17.00
Adjusted EPS
-1.00
0.00
0.00
1.00
17.00