(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1268.30
1077.10
1155.90
1040.60
934.30
Sales
1266.50
1076.10
1154.50
1034.60
933.60
Job Work/ Contract Receipts
0.00
0.50
0.40
5.20
0.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.70
0.60
1.00
0.90
0.50
Net Sales
1268.30
1077.10
1155.90
1040.60
934.30
Increase/Decrease in Stock
4.30
0.70
-9.80
-4.80
-8.70
Raw Material Consumed
867.10
757.50
873.00
792.20
633.00
Opening Raw Materials
65.20
73.50
108.90
81.20
49.50
Purchases Raw Materials
896.50
749.20
837.70
819.80
664.70
Closing Raw Materials
94.60
65.20
73.50
108.90
81.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.30
47.90
49.70
42.20
26.50
Electricity & Power
51.30
47.90
49.70
42.20
26.50
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
101.00
89.90
70.90
66.60
56.50
Salaries, Wages & Bonus
92.20
81.20
63.00
59.10
50.10
Contributions to EPF & Pension Funds
5.30
5.00
4.70
4.50
3.80
Workmen and Staff Welfare Expenses
0.80
1.30
0.90
1.00
0.70
Other Employees Cost
2.70
2.40
2.30
2.00
1.90
Other Manufacturing Expenses
36.10
30.10
27.60
31.80
33.10
Sub-contracted / Out sourced services
Repairs and Maintenance
9.00
6.30
6.30
4.00
4.10
Packing Material Consumed
13.10
10.50
Other Mfg Exp
27.10
23.70
21.40
14.70
18.50
General and Administration Expenses
55.30
51.10
45.50
37.80
27.90
Rent , Rates & Taxes
0.40
0.50
0.40
0.40
0.30
Insurance
4.80
3.70
3.00
3.70
3.20
Printing and stationery
0.50
0.50
Professional and legal fees
4.50
7.50
4.90
3.90
3.20
Traveling and conveyance
10.20
8.20
5.90
3.80
1.90
Other Administration
45.60
39.40
37.10
29.30
20.70
Selling and Distribution Expenses
61.30
30.60
25.90
22.70
19.10
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
0.80
2.50
2.30
5.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.80
Losson foreign exchange fluctuations
1.40
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.80
1.00
1.10
3.70
Less: Expenses Capitalised
Total Expenditure
1176.50
1008.60
1085.40
990.80
792.90
Operating Profit (Excl OI)
91.80
68.60
70.50
49.90
141.40
Other Income
4.20
3.40
0.90
2.10
4.20
Interest Received
1.40
1.30
0.80
1.10
0.40
Profit on sale of Fixed Assets
0.80
0.60
Profits on sale of Investments
0.00
Foreign Exchange Gains
1.50
0.40
1.60
Others
0.50
1.20
0.10
1.00
2.20
Operating Profit
96.00
72.00
71.50
52.00
145.60
Interest
21.30
22.00
22.80
14.40
10.40
InterestonDebenture / Bonds
Interest on Term Loan
14.50
18.70
18.50
14.60
9.60
Intereston Fixed deposits
Bank Charges etc
1.80
1.40
1.60
0.50
1.30
Other Interest
5.00
1.90
2.80
-0.70
-0.50
PBDT
74.70
50.00
48.70
37.50
135.20
Depreciation
39.40
37.90
36.70
31.40
25.70
Profit Before Taxation & Exceptional Items
35.30
12.20
12.00
6.20
109.50
Exceptional Income / Expenses
Profit Before Tax
35.30
12.20
12.00
6.20
109.50
Provision for Tax
8.60
2.80
2.40
2.70
21.20
Current Income Tax
8.70
2.00
0.80
26.80
Deferred Tax
0.00
0.80
1.60
2.70
-2.30
Other taxes
0.00
0.00
0.00
2.70
-3.40
Profit After Tax
26.70
9.30
9.70
3.50
88.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.70
9.30
9.70
3.50
88.40
Profit Balance B/F
319.70
310.20
299.70
296.10
207.30
Appropriations
346.40
319.60
309.30
299.50
295.70
Other Appropriation
-0.80
-0.10
-0.90
-0.10
-0.40
Earnings Per Share
25.00
9.00
9.00
3.00
82.00
Adjusted EPS
8.00
3.00
3.00
1.00
27.00