(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
638.70
697.70
755.30
635.70
568.80
Sales
638.70
697.70
717.80
635.70
566.20
Job Work/ Contract Receipts
37.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
2.70
Net Sales
638.70
697.70
755.30
635.70
568.80
Increase/Decrease in Stock
24.20
-10.40
40.00
-48.20
7.90
Raw Material Consumed
485.70
551.20
430.30
411.70
289.40
Opening Raw Materials
25.40
33.20
41.40
35.90
43.10
Purchases Raw Materials
163.30
202.10
250.10
351.30
186.60
Closing Raw Materials
24.80
25.40
31.50
41.40
35.90
Other Direct Purchases / Brought in cost
321.90
341.30
170.30
65.90
95.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.90
15.60
14.30
Electricity & Power
18.90
15.60
14.30
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
33.20
35.30
41.20
37.40
30.90
Salaries, Wages & Bonus
30.10
32.40
37.60
33.80
28.00
Contributions to EPF & Pension Funds
1.10
1.00
0.80
0.90
1.00
Workmen and Staff Welfare Expenses
1.60
1.40
2.20
2.20
1.50
Other Employees Cost
0.40
0.50
0.50
0.40
0.40
Other Manufacturing Expenses
42.80
41.00
91.60
75.70
55.30
Sub-contracted / Out sourced services
Repairs and Maintenance
3.80
5.20
12.00
8.80
6.50
Packing Material Consumed
5.10
7.30
9.60
10.00
7.40
Other Mfg Exp
33.80
28.50
70.00
56.90
41.30
General and Administration Expenses
16.40
18.90
17.40
27.40
12.10
Rent , Rates & Taxes
2.10
2.40
3.40
14.30
1.00
Insurance
0.20
0.40
0.80
1.20
0.90
Printing and stationery
0.10
0.20
0.40
0.20
0.20
Professional and legal fees
2.80
2.40
Traveling and conveyance
1.70
1.70
2.30
1.80
1.40
Other Administration
11.30
13.60
12.70
11.70
9.80
Selling and Distribution Expenses
20.00
20.80
46.70
27.60
24.40
Handling and Clearing Charges
11.50
12.30
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.40
11.40
13.10
4.00
27.90
Bad debts /advances written off
11.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
11.40
13.10
4.00
2.80
Less: Expenses Capitalised
Total Expenditure
623.70
668.20
699.00
551.20
462.20
Operating Profit (Excl OI)
15.00
29.60
56.30
84.40
106.60
Other Income
44.90
28.60
79.90
34.70
2.10
Interest Received
5.70
1.20
4.70
6.00
2.10
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Foreign Exchange Gains
32.60
20.70
73.80
27.60
Others
6.50
6.70
1.40
0.80
0.00
Operating Profit
59.90
58.20
136.20
119.20
108.80
Interest
1.80
1.60
0.90
0.60
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.60
0.60
0.60
0.70
Other Interest
1.20
1.00
0.20
0.00
0.10
PBDT
58.10
56.60
135.40
118.60
108.00
Depreciation
24.20
24.30
25.20
24.00
23.50
Profit Before Taxation & Exceptional Items
33.90
32.30
110.10
94.60
84.50
Exceptional Income / Expenses
Profit Before Tax
33.90
32.30
110.10
94.60
84.50
Provision for Tax
8.50
9.10
31.80
23.10
21.50
Current Income Tax
9.50
8.70
28.20
22.00
19.00
Deferred Tax
-1.00
-0.10
0.70
1.00
2.50
Other taxes
0.00
0.50
2.90
0.20
0.00
Profit After Tax
25.40
23.20
78.30
71.50
63.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.40
23.20
78.30
71.50
63.00
Profit Balance B/F
20.50
20.50
20.50
15.40
15.40
Appropriations
45.90
43.70
98.80
86.90
78.40
General Reserves
4.80
2.70
57.70
51.00
47.60
Other Appropriation
20.50
20.50
20.50
15.40
15.40
Equity Dividend %
20.00
20.00
20.00
15.00
Earnings Per Share
2.00
2.00
8.00
7.00
6.00
Adjusted EPS
2.00
2.00
8.00
7.00
6.00