(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
785.60
684.90
646.40
799.80
551.70
Sales
768.10
668.80
628.70
773.90
534.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.40
16.10
17.70
25.90
17.40
Net Sales
785.60
684.90
646.40
799.80
551.70
Increase/Decrease in Stock
-2.10
4.90
2.50
-3.70
-2.00
Raw Material Consumed
463.90
411.60
399.20
510.30
342.90
Opening Raw Materials
139.40
135.80
146.60
109.90
92.60
Purchases Raw Materials
445.00
415.20
388.30
547.00
360.20
Closing Raw Materials
120.40
139.40
135.80
146.60
109.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.70
72.20
64.90
63.20
46.50
Electricity & Power
23.70
23.90
23.70
24.00
18.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
45.00
48.30
41.20
39.20
27.80
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
14.10
12.90
13.40
13.40
12.00
Salaries, Wages & Bonus
10.50
9.60
10.70
10.70
9.30
Contributions to EPF & Pension Funds
3.30
3.00
2.60
2.30
2.30
Workmen and Staff Welfare Expenses
0.30
0.30
0.20
0.50
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
87.80
83.40
52.60
62.60
57.30
Sub-contracted / Out sourced services
Processing Charges
8.60
8.50
8.80
10.70
8.90
Repairs and Maintenance
5.10
6.50
5.60
5.80
7.60
Packing Material Consumed
45.90
43.40
18.50
20.60
18.40
Other Mfg Exp
28.20
25.00
19.80
25.50
22.40
General and Administration Expenses
33.00
28.90
25.20
29.80
32.50
Rent , Rates & Taxes
2.10
2.10
2.10
0.80
0.50
Insurance
1.80
1.70
1.50
1.60
1.50
Printing and stationery
4.20
3.70
1.30
2.70
3.70
Professional and legal fees
4.60
4.30
4.00
4.60
5.30
Traveling and conveyance
2.10
1.50
0.70
0.30
0.00
Other Administration
20.30
17.10
16.30
20.20
21.60
Selling and Distribution Expenses
59.70
30.40
47.70
80.10
29.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.30
20.90
38.20
70.10
20.80
Miscellaneous Expenses
16.10
0.20
0.00
0.70
0.10
Bad debts /advances written off
16.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
741.20
644.60
605.60
756.50
518.50
Operating Profit (Excl OI)
44.30
40.30
40.70
43.30
33.30
Other Income
8.80
8.20
5.50
4.60
8.60
Interest Received
0.10
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.20
0.00
0.90
Profits on sale of Investments
Foreign Exchange Gains
8.40
8.10
5.40
4.50
6.30
Others
0.00
0.00
0.00
0.00
1.40
Operating Profit
53.10
48.60
46.20
47.90
41.90
Interest
20.40
16.40
16.30
15.90
14.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
1.00
0.90
1.40
1.10
Other Interest
19.00
15.40
15.40
14.40
12.90
PBDT
32.70
32.20
29.90
32.00
27.80
Depreciation
13.50
9.90
10.40
10.10
8.80
Profit Before Taxation & Exceptional Items
19.20
22.30
19.50
21.90
19.00
Exceptional Income / Expenses
Profit Before Tax
19.20
22.30
19.50
21.90
19.00
Provision for Tax
4.90
5.50
4.90
5.70
4.80
Current Income Tax
3.60
5.10
4.60
5.10
4.00
Deferred Tax
1.20
0.40
0.30
0.40
0.80
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
14.40
16.80
14.60
16.30
14.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.10
0.10
0.20
0.00
0.10
Consolidated Net Profit
14.50
16.90
14.80
16.30
14.30
Profit Balance B/F
150.90
134.00
119.20
102.90
88.70
Appropriations
165.30
150.90
134.00
119.20
102.90
Earnings Per Share
4.00
4.00
4.00
4.00
4.00
Adjusted EPS
4.00
4.00
4.00
4.00
4.00