(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1185.10
999.60
1022.60
929.90
1102.81
Sales
1181.00
994.60
1020.20
926.20
1097.24
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.20
5.00
2.40
3.70
5.56
Net Sales
1185.10
999.60
1022.60
929.90
1102.81
Increase/Decrease in Stock
66.50
5.10
-37.20
-61.10
-25.68
Raw Material Consumed
1.90
19.00
84.10
88.10
68.54
Other Direct Purchases / Brought in cost
1.90
19.00
84.10
88.10
68.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
106.80
112.80
107.00
80.70
80.54
Electricity & Power
106.80
112.80
107.00
80.70
80.54
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
655.70
626.00
596.20
560.60
477.04
Salaries, Wages & Bonus
585.80
553.00
516.80
488.50
416.52
Contributions to EPF & Pension Funds
55.30
57.80
65.60
59.60
49.43
Workmen and Staff Welfare Expenses
14.60
15.20
13.80
12.40
11.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
168.30
152.30
152.70
132.70
136.61
Sub-contracted / Out sourced services
Repairs and Maintenance
34.00
32.10
27.00
13.80
18.38
Packing Material Consumed
5.60
5.60
6.10
5.90
5.59
Other Mfg Exp
128.70
114.60
119.60
113.00
112.64
General and Administration Expenses
12.40
17.90
20.50
15.10
11.04
Rent , Rates & Taxes
4.60
4.70
7.20
4.50
3.28
Insurance
2.80
2.70
2.70
3.40
2.84
Professional and legal fees
Traveling and conveyance
4.00
9.80
9.80
6.50
3.99
Other Administration
4.90
10.50
10.60
7.30
4.92
Selling and Distribution Expenses
32.40
30.60
32.50
32.40
33.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.60
16.90
18.40
17.90
19.61
Miscellaneous Expenses
45.00
24.60
25.40
20.90
23.50
Bad debts /advances written off
2.50
Provision for doubtful debts
22.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.40
24.60
25.40
20.90
21.00
Less: Expenses Capitalised
Total Expenditure
1088.80
988.30
981.20
869.30
805.45
Operating Profit (Excl OI)
96.30
11.30
41.40
60.50
297.36
Other Income
73.50
41.00
32.10
21.40
11.91
Interest Received
44.40
25.10
17.60
13.00
6.95
Dividend Received
0.50
0.30
0.70
0.20
0.23
Profit on sale of Fixed Assets
8.50
0.40
0.90
0.20
0.14
Profits on sale of Investments
Provision Written Back
0.40
4.60
0.50
0.10
Others
20.10
14.80
8.20
7.60
4.50
Operating Profit
169.90
52.40
73.50
81.90
309.27
Interest
10.50
10.70
4.40
4.40
6.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
0.40
1.10
1.03
Other Interest
10.00
10.40
4.00
3.40
5.00
PBDT
159.40
41.70
69.10
77.50
303.24
Depreciation
38.00
40.40
32.00
27.40
23.16
Profit Before Taxation & Exceptional Items
121.40
1.30
37.10
50.10
280.08
Exceptional Income / Expenses
Profit Before Tax
121.40
1.30
37.10
50.10
280.08
Provision for Tax
20.80
1.40
31.10
8.50
-0.14
Current Income Tax
6.80
2.90
1.40
5.00
19.00
Deferred Tax
14.00
-1.50
29.60
3.80
-0.79
Other taxes
0.00
0.00
0.00
-0.20
-18.35
Profit After Tax
100.60
-0.10
6.00
41.50
280.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.60
-0.10
6.00
41.50
280.23
Profit Balance B/F
604.60
597.10
591.00
547.30
265.57
Appropriations
705.10
597.10
597.00
588.80
545.80
Other Appropriation
6.40
-7.50
-0.10
-2.20
-1.50
Equity Dividend %
30.00
20.00
20.00
20.00
30.00
Earnings Per Share
87.00
0.00
5.00
36.00
241.00
Adjusted EPS
87.00
0.00
5.00
36.00
241.00