(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
875.60
979.40
778.50
681.92
614.24
Sales
733.90
731.70
752.10
611.59
470.65
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
141.80
247.70
26.40
70.33
143.59
Net Sales
875.60
979.40
778.50
681.92
614.24
Increase/Decrease in Stock
4.50
-1.40
-13.20
3.01
-8.70
Raw Material Consumed
686.80
693.50
720.40
573.36
453.89
Other Direct Purchases / Brought in cost
686.80
693.50
720.40
573.36
453.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.50
0.44
0.28
Electricity & Power
0.50
0.40
0.50
0.44
0.28
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
7.20
7.00
7.10
6.11
6.15
Salaries, Wages & Bonus
6.80
6.70
6.70
5.80
5.85
Contributions to EPF & Pension Funds
0.10
0.10
0.20
0.16
0.16
Workmen and Staff Welfare Expenses
0.30
0.20
0.30
0.15
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.00
0.00
0.12
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.12
General and Administration Expenses
7.30
6.30
4.30
5.24
3.55
Rent , Rates & Taxes
0.50
1.50
0.40
0.35
0.33
Insurance
0.20
0.20
0.10
0.15
0.19
Printing and stationery
0.50
0.60
0.60
0.55
0.47
Professional and legal fees
2.70
1.00
0.60
2.22
0.74
Traveling and conveyance
0.90
0.80
0.50
0.40
0.26
Other Administration
3.40
3.00
2.60
1.96
1.83
Selling and Distribution Expenses
24.20
24.10
24.10
18.63
9.21
Handling and Clearing Charges
0.00
0.00
4.10
3.15
2.53
Other Selling Expenses
18.70
18.50
19.40
15.19
6.03
Miscellaneous Expenses
3.50
2.60
1.00
7.11
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
3.50
2.60
1.00
0.00
7.11
Less: Expenses Capitalised
Total Expenditure
734.00
732.60
744.40
606.79
471.60
Operating Profit (Excl OI)
141.70
246.80
34.10
75.13
142.64
Other Income
45.60
140.20
35.30
6.63
5.18
Interest Received
5.00
0.60
3.90
0.50
3.23
Dividend Received
6.40
3.80
1.80
0.81
1.93
Profit on sale of Fixed Assets
Profits on sale of Investments
33.90
135.50
Others
0.20
0.30
29.50
5.32
0.02
Operating Profit
187.20
387.00
69.30
81.76
147.81
Interest
5.20
2.10
4.70
2.99
2.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
0.21
0.02
Other Interest
5.10
2.00
4.60
2.78
2.55
PBDT
182.10
385.00
64.70
78.77
145.23
Depreciation
1.30
1.30
1.80
1.69
1.79
Profit Before Taxation & Exceptional Items
180.80
383.60
62.90
77.08
143.44
Exceptional Income / Expenses
Profit Before Tax
180.80
383.60
62.90
77.08
143.44
Provision for Tax
43.80
72.30
10.80
18.78
33.69
Current Income Tax
43.80
72.30
8.70
17.80
0.10
Deferred Tax
0.00
0.00
2.10
0.97
33.59
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.00
311.30
52.10
58.30
109.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.00
311.30
52.10
58.30
109.75
Profit Balance B/F
578.50
267.30
215.70
170.24
66.83
Appropriations
715.50
578.60
267.80
228.54
176.58
Other Appropriation
11.50
0.10
0.40
12.84
6.35
Earnings Per Share
6.00
14.00
2.00
3.00
5.00
Adjusted EPS
6.00
14.00
2.00
3.00
5.00