(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
762.50
773.50
783.00
733.50
545.60
Sales
750.40
760.80
770.90
719.00
539.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.00
12.80
12.10
14.40
6.20
Net Sales
760.60
772.70
783.00
717.10
534.40
Increase/Decrease in Stock
-19.60
-11.00
-24.30
9.60
14.50
Raw Material Consumed
470.90
468.50
493.40
449.40
326.20
Opening Raw Materials
122.10
141.20
149.10
66.60
52.10
Purchases Raw Materials
485.70
449.40
485.50
531.90
340.60
Closing Raw Materials
136.90
122.10
141.20
149.10
66.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.50
35.20
37.50
30.60
20.20
Electricity & Power
29.50
35.20
37.50
30.60
20.20
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
96.10
79.40
69.50
59.00
50.20
Salaries, Wages & Bonus
91.50
75.60
66.30
56.00
47.60
Contributions to EPF & Pension Funds
3.50
3.20
3.20
3.00
2.60
Workmen and Staff Welfare Expenses
Other Employees Cost
1.20
0.60
0.00
0.00
0.00
Other Manufacturing Expenses
14.90
14.80
17.10
15.50
12.80
Sub-contracted / Out sourced services
Repairs and Maintenance
5.20
4.20
5.50
5.50
5.60
Packing Material Consumed
8.00
8.70
9.00
8.50
4.90
Other Mfg Exp
1.70
1.90
2.60
1.50
2.30
General and Administration Expenses
54.30
54.70
53.10
33.80
24.60
Rent , Rates & Taxes
1.90
5.70
5.10
3.30
2.90
Insurance
2.30
2.60
1.50
1.80
1.30
Printing and stationery
0.80
0.40
0.50
0.60
0.20
Professional and legal fees
3.60
2.90
2.00
2.40
1.60
Traveling and conveyance
14.90
14.20
15.80
4.70
1.80
Other Administration
45.60
43.10
44.00
25.70
18.50
Selling and Distribution Expenses
58.00
59.20
74.00
60.40
31.70
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
1.90
5.90
1.20
6.10
9.60
Bad debts /advances written off
4.40
8.40
Provision for doubtful debts
1.60
2.70
0.70
Losson disposal of fixed assets(net)
0.00
0.30
0.00
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
2.90
0.40
1.70
0.80
Less: Expenses Capitalised
Total Expenditure
705.90
706.90
721.50
664.30
489.80
Operating Profit (Excl OI)
54.70
65.90
61.50
52.80
44.60
Other Income
16.60
5.10
8.30
4.30
1.60
Interest Received
0.70
0.60
0.30
0.40
0.40
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
13.00
0.20
Foreign Exchange Gains
2.80
2.90
6.90
3.70
0.30
Others
0.10
1.50
1.00
0.10
0.90
Operating Profit
71.30
70.90
69.80
57.10
46.20
Interest
24.20
22.80
23.80
16.50
15.60
InterestonDebenture / Bonds
Interest on Term Loan
10.20
10.10
9.60
7.70
8.20
Intereston Fixed deposits
Bank Charges etc
4.60
3.60
7.10
3.80
1.20
Other Interest
9.40
9.20
7.10
5.00
6.30
PBDT
47.10
48.10
46.00
40.50
30.60
Depreciation
15.80
12.70
13.10
11.60
10.90
Profit Before Taxation & Exceptional Items
31.30
35.30
33.00
29.00
19.70
Exceptional Income / Expenses
Profit Before Tax
31.30
35.30
33.00
29.00
19.70
Provision for Tax
11.80
12.20
10.10
8.70
6.40
Current Income Tax
12.10
12.90
10.30
9.20
6.40
Deferred Tax
-0.90
-1.40
-0.60
-0.60
-0.60
Other taxes
0.60
0.80
0.50
0.10
0.60
Profit After Tax
19.50
23.10
22.80
20.20
13.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.50
23.10
22.80
20.20
13.30
Profit Balance B/F
205.70
183.70
161.70
141.60
127.60
Appropriations
225.20
206.80
184.60
161.80
140.90
Other Appropriation
0.30
1.10
0.90
0.10
-0.70
Earnings Per Share
5.00
5.00
5.00
5.00
3.00
Adjusted EPS
5.00
5.00
5.00
5.00
3.00