(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1040.30
1192.40
1319.10
1245.50
943.85
Sales
1039.70
1191.10
1318.90
1245.10
943.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.60
1.30
0.20
0.40
0.55
Net Sales
1040.30
1192.40
1319.10
1245.50
943.85
Increase/Decrease in Stock
-1.80
8.90
-7.10
2.10
34.62
Raw Material Consumed
844.40
984.60
1128.60
1069.20
748.23
Opening Raw Materials
46.60
64.60
51.60
63.90
46.44
Purchases Raw Materials
852.00
966.60
1141.60
1057.00
765.64
Closing Raw Materials
54.20
46.60
64.60
51.60
63.85
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.00
46.90
42.40
33.10
30.41
Electricity & Power
43.00
46.90
42.40
33.10
30.41
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
76.70
74.60
64.50
59.30
58.03
Salaries, Wages & Bonus
70.20
66.10
61.20
56.20
55.19
Contributions to EPF & Pension Funds
2.50
2.10
2.00
1.90
1.79
Workmen and Staff Welfare Expenses
1.60
1.40
0.30
0.40
0.35
Other Employees Cost
2.50
5.10
1.00
0.80
0.69
Other Manufacturing Expenses
12.60
11.00
11.00
10.40
9.84
Sub-contracted / Out sourced services
Repairs and Maintenance
6.00
4.40
4.80
5.00
4.39
Packing Material Consumed
5.10
5.40
4.80
4.30
4.70
Other Mfg Exp
1.50
1.10
1.40
1.10
0.74
General and Administration Expenses
11.50
9.70
9.20
7.90
7.55
Rent , Rates & Taxes
0.60
0.40
0.40
0.30
0.30
Insurance
0.80
0.80
0.80
0.80
0.70
Printing and stationery
0.40
0.60
0.30
0.30
0.19
Professional and legal fees
4.30
2.80
2.90
2.40
2.54
Traveling and conveyance
2.40
2.40
2.30
1.60
1.06
Other Administration
5.30
5.20
4.90
4.10
3.82
Selling and Distribution Expenses
6.70
6.30
11.60
8.50
3.73
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
0.40
0.10
1.70
0.20
0.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.10
0.20
0.20
0.13
Less: Expenses Capitalised
Total Expenditure
993.50
1142.20
1262.00
1190.70
892.52
Operating Profit (Excl OI)
46.80
50.20
57.10
54.80
51.33
Other Income
5.90
5.20
3.00
4.00
4.36
Interest Received
3.20
2.50
1.80
1.00
0.86
Profit on sale of Fixed Assets
0.50
0.40
Profits on sale of Investments
Foreign Exchange Gains
0.90
1.50
1.60
2.54
Others
1.30
1.30
1.20
1.00
0.96
Operating Profit
52.70
55.50
60.10
58.90
55.69
Interest
5.90
8.70
12.60
10.60
14.55
InterestonDebenture / Bonds
Interest on Term Loan
4.30
4.80
6.80
6.60
7.06
Intereston Fixed deposits
1.00
3.30
4.70
2.40
6.22
Bank Charges etc
0.10
0.20
0.50
0.80
0.63
Other Interest
0.50
0.40
0.60
0.90
0.63
PBDT
46.80
46.80
47.50
48.20
41.14
Depreciation
11.40
11.10
11.70
11.80
11.24
Profit Before Taxation & Exceptional Items
35.40
35.70
35.80
36.40
29.90
Exceptional Income / Expenses
Profit Before Tax
35.40
35.70
35.80
36.40
29.90
Provision for Tax
8.20
11.30
10.00
7.40
7.10
Current Income Tax
9.70
10.30
10.10
8.00
7.17
Deferred Tax
-1.50
1.00
-0.10
-0.60
-0.07
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.20
24.50
25.80
29.00
22.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.20
24.50
25.80
29.00
22.80
Profit Balance B/F
79.70
69.20
55.80
40.20
27.77
Appropriations
106.90
93.70
81.60
69.20
50.58
General Reserves
5.00
5.00
5.00
5.00
5.00
Proposed Equity Dividend
9.00
8.40
8.40
7.20
Other Appropriation
-1.00
-1.79
Equity Dividend %
15.00
15.00
14.00
14.00
12.00
Earnings Per Share
5.00
4.00
4.00
5.00
4.00
Adjusted EPS
5.00
4.00
4.00
5.00
4.00