Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3213.10
3527.10
3402.60
3267.70
2418.60
Sales
3213.10
3527.10
3402.60
3267.70
2417.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1.10
Net Sales
3213.10
3527.10
3402.60
3267.70
2318.90
Increase/Decrease in Stock
200.70
310.90
-507.40
-109.10
-544.00
Raw Material Consumed
1955.80
2111.40
2781.30
2503.60
1751.90
Opening Raw Materials
222.40
292.00
291.70
201.90
282.90
Purchases Raw Materials
2335.00
2041.80
2781.60
2593.40
1593.80
Closing Raw Materials
601.60
222.40
292.00
291.70
124.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
295.90
306.10
311.60
209.60
181.80
Electricity & Power
295.70
306.00
311.40
209.60
181.80
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
0.30
0.10
0.20
0.00
0.00
Employee Cost
193.00
203.90
236.80
167.60
145.60
Salaries, Wages & Bonus
191.60
202.90
234.30
165.90
143.60
Contributions to EPF & Pension Funds
0.20
0.30
0.60
0.60
1.10
Workmen and Staff Welfare Expenses
1.20
0.70
1.90
1.00
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.60
Other Manufacturing Expenses
29.70
19.80
15.20
28.30
455.50
Sub-contracted / Out sourced services
Repairs and Maintenance
6.50
5.00
5.50
8.80
7.40
Packing Material Consumed
434.40
Other Mfg Exp
23.20
14.80
9.70
19.50
12.20
General and Administration Expenses
42.60
42.10
42.10
29.40
38.30
Rent , Rates & Taxes
2.30
1.50
4.30
2.00
10.00
Insurance
4.70
5.30
1.70
5.10
4.30
Printing and stationery
1.00
1.20
1.20
1.40
1.10
Professional and legal fees
8.10
5.20
13.30
3.60
3.90
Traveling and conveyance
18.80
18.80
13.50
7.80
7.50
Other Administration
26.60
28.90
21.60
17.20
18.90
Selling and Distribution Expenses
94.40
80.70
66.30
56.00
54.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.10
0.40
0.20
0.00
0.00
Miscellaneous Expenses
36.90
17.30
25.20
7.80
5.40
Bad debts /advances written off
0.00
Provision for doubtful debts
2.60
0.10
0.20
Losson disposal of fixed assets(net)
24.30
10.80
18.70
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.10
6.40
6.30
6.00
5.40
Less: Expenses Capitalised
Total Expenditure
2849.00
3092.20
2971.10
2893.30
2089.20
Operating Profit (Excl OI)
364.00
434.90
431.60
374.40
229.70
Other Income
7.70
27.90
17.20
31.70
67.20
Interest Received
2.00
1.30
1.10
0.90
0.90
Profit on sale of Fixed Assets
42.20
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
5.70
26.60
16.10
30.80
24.10
Operating Profit
371.70
462.80
448.80
406.10
296.90
Interest
67.30
89.10
75.30
50.10
63.60
InterestonDebenture / Bonds
Interest on Term Loan
60.70
80.30
59.30
41.90
53.80
Intereston Fixed deposits
Bank Charges etc
6.60
8.70
16.10
8.20
9.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
304.40
373.80
373.40
356.10
233.30
Depreciation
79.40
91.70
96.40
109.00
150.10
Profit Before Taxation & Exceptional Items
225.00
282.10
277.00
247.00
83.20
Exceptional Income / Expenses
Profit Before Tax
225.00
282.10
277.00
247.00
83.20
Provision for Tax
59.30
73.70
72.50
63.70
22.20
Current Income Tax
67.20
79.30
81.80
70.10
20.00
Deferred Tax
-7.70
-5.60
-9.20
-6.40
2.10
Other taxes
-0.20
-0.10
-0.10
0.00
0.00
Profit After Tax
165.70
208.40
204.50
183.40
61.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.70
208.40
204.50
183.40
61.00
Profit Balance B/F
829.30
620.90
416.30
233.00
172.00
Appropriations
995.00
829.30
620.90
416.30
233.00
Earnings Per Share
16.00
20.00
19.00
17.00
6.00
Adjusted EPS
16.00
20.00
19.00
17.00
6.00