(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
773.50
754.10
907.30
822.99
779.20
Sales
772.90
753.40
907.30
822.99
779.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
0.70
0.00
0.00
0.00
Net Sales
773.50
754.10
907.30
822.99
779.20
Increase/Decrease in Stock
11.10
6.50
-9.40
7.51
36.50
Raw Material Consumed
475.70
457.30
559.90
526.80
429.30
Opening Raw Materials
61.50
65.70
53.80
34.70
39.80
Purchases Raw Materials
482.10
443.40
571.80
545.90
424.20
Closing Raw Materials
67.80
61.50
65.70
53.79
34.70
Other Direct Purchases / Brought in cost
9.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
13.80
0.21
0.10
Electricity & Power
0.30
0.30
13.80
0.21
0.10
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
81.30
79.40
72.60
54.59
38.50
Salaries, Wages & Bonus
73.90
71.70
65.50
42.55
34.90
Contributions to EPF & Pension Funds
3.30
3.20
2.90
2.41
2.00
Workmen and Staff Welfare Expenses
2.50
3.00
2.60
2.39
1.00
Other Employees Cost
1.60
1.40
1.60
7.24
0.50
Other Manufacturing Expenses
60.90
57.90
51.60
62.01
61.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
0.00
Packing Material Consumed
20.00
19.40
26.90
26.13
19.00
Other Mfg Exp
40.90
38.40
22.90
35.88
42.80
General and Administration Expenses
40.90
44.90
46.70
39.51
25.60
Rent , Rates & Taxes
4.30
4.70
3.50
1.81
2.60
Insurance
1.60
1.60
1.50
1.60
1.50
Printing and stationery
2.00
3.20
3.50
2.56
1.10
Professional and legal fees
13.50
12.70
18.00
9.94
7.30
Traveling and conveyance
8.80
10.00
8.60
6.90
3.40
Other Administration
19.50
22.60
20.10
23.60
13.00
Selling and Distribution Expenses
19.70
26.20
36.40
39.27
115.60
Handling and Clearing Charges
0.10
0.40
1.00
0.98
0.00
Other Selling Expenses
0.70
0.60
0.00
0.05
96.80
Miscellaneous Expenses
8.70
13.00
12.90
14.65
5.30
Bad debts /advances written off
Provision for doubtful debts
2.50
2.50
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.20
10.50
11.50
14.65
5.30
Less: Expenses Capitalised
Total Expenditure
698.70
685.60
784.40
744.54
712.80
Operating Profit (Excl OI)
74.80
68.50
122.90
78.44
66.30
Other Income
37.70
42.60
7.10
9.50
9.40
Interest Received
21.10
18.90
3.30
6.82
1.40
Dividend Received
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
0.20
0.20
Profits on sale of Investments
15.00
Foreign Exchange Gains
0.70
Others
16.50
8.70
3.40
2.69
7.20
Operating Profit
112.50
111.10
130.00
87.95
75.80
Interest
24.30
20.40
20.90
28.09
30.20
InterestonDebenture / Bonds
Interest on Term Loan
17.00
16.20
14.30
21.00
Intereston Fixed deposits
Bank Charges etc
6.60
3.40
6.60
3.22
1.20
Other Interest
0.70
0.80
0.00
24.87
8.10
PBDT
88.20
90.70
109.10
59.86
45.50
Depreciation
26.20
26.20
13.80
11.68
11.50
Profit Before Taxation & Exceptional Items
62.00
64.50
95.30
48.18
34.00
Exceptional Income / Expenses
Profit Before Tax
62.00
64.50
95.30
48.18
34.00
Provision for Tax
15.70
16.50
34.20
13.64
5.80
Current Income Tax
15.00
18.50
25.80
12.60
5.10
Deferred Tax
0.70
-3.60
3.00
0.36
0.70
Other taxes
0.00
1.60
5.30
0.68
0.00
Profit After Tax
46.20
48.00
61.10
34.54
28.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.20
48.00
61.10
34.54
28.10
Profit Balance B/F
223.00
186.60
190.80
159.26
110.60
Appropriations
269.20
234.60
251.90
193.81
138.70
Other Appropriation
8.00
11.60
78.00
3.00
-0.30
Equity Dividend %
5.00
8.00
10.00
Earnings Per Share
3.00
3.00
4.00
12.00
9.00
Adjusted EPS
3.00
3.00
4.00
3.00
3.00