(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
653.40
572.00
514.40
424.80
337.50
Sales
626.10
549.40
484.20
410.50
323.30
Job Work/ Contract Receipts
23.00
19.00
26.50
11.90
7.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.40
3.60
3.70
2.40
6.90
Net Sales
653.40
572.00
514.40
424.80
337.50
Increase/Decrease in Stock
2.00
-10.60
7.40
-14.70
8.90
Raw Material Consumed
342.00
325.60
280.50
256.00
153.70
Opening Raw Materials
105.50
83.60
91.50
51.00
64.30
Purchases Raw Materials
320.90
347.50
272.50
296.50
140.40
Closing Raw Materials
84.40
105.50
83.60
91.50
51.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.70
32.10
28.20
25.70
20.40
Electricity & Power
31.70
32.10
28.20
25.70
20.40
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
75.40
68.80
64.20
63.20
57.20
Salaries, Wages & Bonus
71.80
65.70
61.00
59.60
53.70
Contributions to EPF & Pension Funds
1.30
1.40
1.40
1.60
1.80
Workmen and Staff Welfare Expenses
0.70
0.70
0.60
0.60
0.50
Other Employees Cost
1.50
1.10
1.10
1.30
1.20
Other Manufacturing Expenses
28.50
29.00
22.50
20.20
16.90
Sub-contracted / Out sourced services
Processing Charges
19.50
17.60
12.00
14.50
12.30
Repairs and Maintenance
7.40
10.50
9.30
4.60
3.80
Packing Material Consumed
Other Mfg Exp
1.60
1.00
1.30
1.10
0.80
General and Administration Expenses
18.10
17.00
16.90
15.90
15.70
Rent , Rates & Taxes
0.10
0.10
0.10
0.10
0.10
Insurance
1.50
1.20
2.10
1.70
1.70
Professional and legal fees
3.20
2.70
2.30
2.10
1.60
Traveling and conveyance
0.20
0.20
0.10
0.00
0.00
Other Administration
13.30
13.00
12.50
11.90
12.30
Selling and Distribution Expenses
14.90
7.60
9.90
6.50
6.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.50
5.60
6.90
4.40
4.60
Miscellaneous Expenses
2.50
1.10
1.60
1.80
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
1.10
1.60
1.20
1.60
Less: Expenses Capitalised
Total Expenditure
515.20
470.60
431.30
374.60
280.70
Operating Profit (Excl OI)
138.20
101.50
83.10
50.10
56.70
Other Income
16.10
14.60
9.30
9.80
9.90
Interest Received
15.90
14.50
8.90
9.40
9.60
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.10
Others
0.20
0.20
0.40
0.30
0.40
Operating Profit
154.30
116.10
92.40
59.90
66.70
Interest
0.40
0.40
0.60
1.10
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.40
0.40
0.60
1.10
1.80
PBDT
154.00
115.70
91.80
58.80
64.90
Depreciation
13.50
14.20
15.40
15.80
13.00
Profit Before Taxation & Exceptional Items
140.50
101.60
76.50
43.00
51.90
Exceptional Income / Expenses
Profit Before Tax
140.50
101.60
76.50
43.00
51.90
Provision for Tax
34.50
27.40
19.10
12.50
13.20
Current Income Tax
35.70
27.30
18.80
11.90
12.20
Deferred Tax
-1.10
0.20
0.20
0.60
1.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.90
74.10
57.40
30.50
38.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.90
74.10
57.40
30.50
38.70
Profit Balance B/F
580.70
541.40
494.50
474.30
445.70
Appropriations
686.60
615.60
551.90
504.70
484.40
Other Appropriation
58.60
34.90
10.40
10.30
10.10
Equity Dividend %
170.00
100.00
30.00
30.00
Earnings Per Share
31.00
22.00
17.00
9.00
11.00
Adjusted EPS
31.00
22.00
17.00
9.00
11.00