Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2448.30
2415.00
2760.30
2365.90
1528.10
Sales
2418.70
2401.90
2744.00
2351.40
1479.80
Job Work/ Contract Receipts
22.10
8.60
11.20
6.70
44.20
Processing Charges / Service Income
5.50
3.80
5.00
7.70
4.00
Revenue from property development
Other Operational Income
2.00
0.80
0.00
0.00
0.00
Net Sales
2448.30
2415.00
2760.30
2365.90
1528.10
Increase/Decrease in Stock
0.00
-20.10
2.70
-16.50
-17.70
Raw Material Consumed
1873.90
1874.30
2121.90
1794.90
1125.50
Opening Raw Materials
519.80
409.00
445.10
524.10
335.50
Purchases Raw Materials
1852.80
1985.10
2085.90
1715.90
1314.10
Closing Raw Materials
498.70
519.80
409.00
445.10
524.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.90
126.70
137.50
126.00
101.30
Electricity & Power
129.90
126.70
137.50
126.00
101.30
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
85.70
86.80
86.50
77.90
61.90
Salaries, Wages & Bonus
76.10
73.20
77.60
66.10
53.40
Contributions to EPF & Pension Funds
5.10
5.00
5.00
4.90
4.30
Workmen and Staff Welfare Expenses
2.30
3.40
2.20
2.50
1.60
Other Employees Cost
2.20
5.20
1.80
4.40
2.60
Other Manufacturing Expenses
132.30
116.60
127.90
114.30
84.30
Sub-contracted / Out sourced services
Repairs and Maintenance
6.30
5.40
4.70
2.90
6.10
Packing Material Consumed
Other Mfg Exp
126.00
111.30
123.10
111.40
78.20
General and Administration Expenses
23.70
20.50
12.90
10.60
9.00
Rent , Rates & Taxes
2.40
3.30
1.50
1.50
1.50
Insurance
1.40
1.10
1.20
1.40
1.30
Printing and stationery
0.40
0.40
0.50
0.30
0.30
Professional and legal fees
8.60
4.80
2.80
2.40
2.60
Traveling and conveyance
1.20
0.70
2.60
0.70
0.40
Other Administration
11.00
10.90
6.80
5.00
3.40
Selling and Distribution Expenses
48.50
44.70
42.00
40.70
15.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.30
10.40
10.60
9.10
0.90
Miscellaneous Expenses
5.00
4.00
4.30
3.50
2.60
Bad debts /advances written off
0.60
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
4.00
4.30
2.80
2.40
Less: Expenses Capitalised
Total Expenditure
2298.90
2253.70
2535.70
2151.50
1382.40
Operating Profit (Excl OI)
149.40
161.30
224.60
214.40
145.70
Other Income
7.30
8.90
8.10
18.70
2.80
Interest Received
2.60
3.40
Profit on sale of Fixed Assets
1.00
0.30
12.60
Profits on sale of Investments
Foreign Exchange Gains
1.60
3.30
4.80
1.80
Others
2.10
2.20
3.00
4.20
2.80
Operating Profit
156.70
170.20
232.70
233.10
148.50
Interest
86.60
63.80
55.30
49.60
49.50
InterestonDebenture / Bonds
Interest on Term Loan
36.40
33.40
28.10
28.50
33.10
Intereston Fixed deposits
Bank Charges etc
3.60
4.20
5.10
5.40
3.20
Other Interest
46.60
26.20
22.20
15.80
13.30
PBDT
70.10
106.40
177.40
183.50
99.00
Depreciation
27.30
22.80
21.70
21.30
21.50
Profit Before Taxation & Exceptional Items
42.70
83.60
155.70
162.20
77.50
Exceptional Income / Expenses
Profit Before Tax
42.70
83.60
155.70
162.20
77.50
Provision for Tax
11.00
18.90
46.20
41.60
23.50
Current Income Tax
10.60
23.70
41.70
41.70
22.00
Deferred Tax
0.40
-4.70
4.40
1.10
1.70
Other taxes
-0.10
0.00
0.10
-1.10
-0.30
Profit After Tax
31.80
64.70
109.50
120.60
54.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.80
64.70
109.50
120.60
54.10
Profit Balance B/F
367.00
307.70
203.60
238.50
189.80
Appropriations
398.80
372.40
313.10
359.00
243.90
General Reserves
150.00
150.00
Proposed Equity Dividend
5.40
5.40
Other Appropriation
5.40
5.40
5.40
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
6.00
12.00
20.00
22.00
10.00
Adjusted EPS
6.00
12.00
20.00
22.00
10.00