(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1437.40
1112.50
1429.70
1164.30
982.30
Sales
1412.60
1072.70
1388.60
1122.90
977.30
Job Work/ Contract Receipts
24.80
39.80
41.10
41.40
5.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1437.40
1112.50
1429.70
1164.30
982.30
Increase/Decrease in Stock
-6.00
-56.40
-49.30
-12.10
-34.50
Raw Material Consumed
824.30
560.20
668.10
544.60
475.30
Opening Raw Materials
349.00
391.30
438.70
391.10
330.80
Purchases Raw Materials
655.30
517.90
620.70
592.20
535.60
Closing Raw Materials
432.00
349.00
391.30
438.70
391.10
Other Direct Purchases / Brought in cost
252.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.40
49.00
62.50
58.80
36.30
Electricity & Power
39.40
49.00
62.50
58.80
36.30
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
62.30
57.40
61.10
55.80
50.00
Salaries, Wages & Bonus
48.40
40.30
42.80
40.00
36.90
Contributions to EPF & Pension Funds
7.70
7.20
6.10
5.70
4.80
Workmen and Staff Welfare Expenses
4.80
9.00
11.20
9.20
7.20
Other Employees Cost
1.40
0.90
1.00
0.90
1.10
Other Manufacturing Expenses
227.00
261.00
404.60
301.20
267.30
Sub-contracted / Out sourced services
Processing Charges
46.60
50.40
67.70
58.50
54.30
Repairs and Maintenance
12.20
11.10
15.00
11.90
12.90
Packing Material Consumed
152.50
184.70
306.30
219.10
187.40
Other Mfg Exp
15.70
14.80
15.60
11.70
12.70
General and Administration Expenses
16.60
12.20
8.70
8.60
9.30
Rent , Rates & Taxes
7.00
5.60
4.40
4.60
5.70
Insurance
2.70
3.10
2.60
2.30
2.40
Professional and legal fees
Other Administration
6.90
3.50
1.70
1.70
1.20
Selling and Distribution Expenses
108.00
105.20
155.20
106.20
98.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.20
52.30
79.80
33.00
24.50
Miscellaneous Expenses
31.90
30.70
40.70
25.90
16.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.90
30.70
40.70
25.90
16.10
Less: Expenses Capitalised
Total Expenditure
1303.50
1019.30
1351.60
1089.00
918.00
Operating Profit (Excl OI)
133.90
93.20
78.10
75.30
64.30
Other Income
2.80
1.70
1.20
2.40
2.90
Interest Received
0.90
0.60
0.30
0.60
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
0.20
1.10
1.10
Foreign Exchange Gains
0.80
0.30
0.50
0.40
Others
0.60
0.60
0.40
0.70
0.70
Operating Profit
136.70
94.90
79.30
77.70
67.20
Interest
36.90
36.30
34.10
28.70
25.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.40
0.30
0.60
1.30
Other Interest
36.40
35.90
33.80
28.10
24.60
PBDT
99.80
58.60
45.20
49.00
41.30
Depreciation
27.60
28.10
28.10
27.30
26.10
Profit Before Taxation & Exceptional Items
72.20
30.50
17.10
21.70
15.20
Exceptional Income / Expenses
-0.10
Profit Before Tax
72.20
30.50
17.10
21.70
15.10
Provision for Tax
16.20
8.60
5.00
7.80
1.90
Current Income Tax
17.00
9.20
4.50
4.10
2.70
Deferred Tax
-0.80
-0.60
0.50
3.70
1.50
Other taxes
0.00
0.00
0.00
0.00
-2.30
Profit After Tax
56.00
21.90
12.10
13.90
13.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.00
21.90
12.10
13.90
13.20
Profit Balance B/F
102.50
80.40
68.20
53.30
40.20
Appropriations
158.50
102.30
80.30
67.20
53.40
Other Appropriation
-0.20
-1.00
Earnings Per Share
2.00
1.00
0.00
1.00
1.00
Adjusted EPS
2.00
1.00
0.00
1.00
1.00