(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2112.10
2622.20
2489.60
2243.20
2042.40
Sales
1898.80
2386.30
2257.10
2042.20
1861.90
Job Work/ Contract Receipts
Processing Charges / Service Income
107.30
117.60
119.00
104.50
88.80
Revenue from property development
Other Operational Income
106.00
118.30
113.50
96.50
91.80
Net Sales
2112.10
2622.20
2489.60
2243.20
2042.40
Increase/Decrease in Stock
14.70
0.20
-37.10
10.80
1.00
Raw Material Consumed
1814.90
2325.90
2259.80
1981.30
1820.40
Purchases Raw Materials
12.80
13.70
19.30
16.00
12.90
Other Direct Purchases / Brought in cost
1802.00
2312.30
2240.50
1965.30
1807.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.90
9.20
8.30
7.80
6.40
Electricity & Power
8.90
9.20
8.30
7.80
6.40
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
102.70
106.70
91.90
91.30
77.60
Salaries, Wages & Bonus
90.70
93.60
79.80
80.60
70.10
Contributions to EPF & Pension Funds
5.90
6.20
6.80
7.10
6.30
Workmen and Staff Welfare Expenses
2.60
2.90
3.60
2.40
2.30
Other Employees Cost
3.50
4.00
1.70
1.20
-1.10
Other Manufacturing Expenses
7.10
10.90
8.90
6.20
3.70
Sub-contracted / Out sourced services
4.00
4.80
4.20
3.50
1.50
Repairs and Maintenance
3.10
6.10
4.70
2.70
2.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
53.60
56.00
49.80
43.60
39.00
Rent , Rates & Taxes
13.30
12.20
11.40
10.50
8.10
Insurance
2.00
1.20
1.60
1.60
1.90
Printing and stationery
3.40
3.40
2.60
2.10
1.50
Professional and legal fees
3.00
3.40
3.20
2.90
2.90
Traveling and conveyance
5.10
8.30
6.50
5.00
5.70
Other Administration
31.90
35.70
30.90
26.60
24.70
Selling and Distribution Expenses
13.10
12.00
7.10
5.80
8.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.50
0.50
0.30
0.60
Miscellaneous Expenses
0.40
0.30
0.10
0.40
0.60
Bad debts /advances written off
Provision for doubtful debts
0.10
0.10
0.10
0.40
0.50
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
2015.30
2521.10
2388.90
2147.00
1956.70
Operating Profit (Excl OI)
96.70
101.10
100.70
96.10
85.70
Other Income
3.40
2.40
4.40
4.10
1.90
Interest Received
3.40
2.20
2.40
3.80
1.40
Profit on sale of Fixed Assets
0.20
2.00
0.20
0.50
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
100.10
103.50
105.10
100.20
87.70
Interest
77.70
77.90
81.30
79.20
69.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.90
1.40
2.10
2.60
3.20
Other Interest
74.80
76.50
79.20
76.60
66.60
PBDT
22.40
25.50
23.90
21.00
17.80
Depreciation
12.70
13.40
13.70
13.90
14.30
Profit Before Taxation & Exceptional Items
9.70
12.10
10.20
7.10
3.50
Exceptional Income / Expenses
Profit Before Tax
9.70
12.10
10.20
7.10
3.50
Provision for Tax
1.90
5.30
2.70
0.90
0.60
Current Income Tax
2.50
4.90
2.50
2.10
0.70
Deferred Tax
-0.60
0.40
0.20
-1.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.80
6.80
7.50
6.20
2.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
7.80
6.80
7.50
6.20
2.90
Profit Balance B/F
102.00
95.10
87.60
81.40
80.10
Appropriations
109.80
101.80
95.10
87.60
83.00
Earnings Per Share
3.00
2.00
3.00
2.00
1.00
Adjusted EPS
3.00
2.00
3.00
2.00
1.00