(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1509.40
1449.20
1404.40
1210.20
1223.90
Sales
1486.60
1433.10
1385.00
1183.50
1198.40
Job Work/ Contract Receipts
14.10
11.80
12.70
11.70
11.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.70
4.30
6.70
15.00
13.70
Net Sales
1509.40
1449.20
1404.40
1210.20
1223.90
Increase/Decrease in Stock
-51.60
20.40
-11.80
-2.60
15.50
Raw Material Consumed
996.60
936.60
895.10
710.00
778.20
Opening Raw Materials
66.70
77.20
57.00
41.30
63.80
Purchases Raw Materials
999.80
908.40
855.50
696.90
725.10
Closing Raw Materials
90.80
66.70
77.20
57.00
41.30
Other Direct Purchases / Brought in cost
21.00
17.70
59.80
28.80
30.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.20
25.50
24.70
22.90
19.10
Electricity & Power
29.20
25.50
24.70
22.90
19.10
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
62.80
59.20
56.80
54.10
45.00
Salaries, Wages & Bonus
58.60
54.80
52.70
50.40
41.50
Contributions to EPF & Pension Funds
1.10
1.20
0.90
0.90
0.70
Workmen and Staff Welfare Expenses
2.90
2.70
2.70
1.80
1.50
Other Employees Cost
0.10
0.40
0.50
1.00
1.30
Other Manufacturing Expenses
221.00
208.80
223.60
230.00
180.20
Sub-contracted / Out sourced services
Processing Charges
43.80
39.60
39.00
43.60
2.40
Repairs and Maintenance
18.70
12.80
7.90
12.10
7.00
Packing Material Consumed
138.20
142.10
165.40
165.60
128.20
Other Mfg Exp
20.30
14.30
11.30
8.70
42.60
General and Administration Expenses
39.30
20.70
19.70
21.20
23.80
Rent , Rates & Taxes
4.40
0.40
2.00
1.90
0.60
Insurance
0.80
0.70
0.80
0.70
0.70
Printing and stationery
4.70
3.50
2.50
1.80
1.00
Professional and legal fees
18.00
8.80
5.30
10.20
10.10
Traveling and conveyance
6.80
5.30
5.90
1.60
1.90
Other Administration
11.30
7.30
9.10
6.60
11.40
Selling and Distribution Expenses
62.50
39.30
96.00
90.30
83.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.80
2.40
9.00
4.30
19.00
Miscellaneous Expenses
5.30
9.70
5.40
11.00
26.70
Bad debts /advances written off
1.50
19.70
Provision for doubtful debts
6.30
0.60
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
3.40
5.40
8.50
7.00
Less: Expenses Capitalised
Total Expenditure
1365.20
1320.10
1309.60
1136.90
1171.50
Operating Profit (Excl OI)
144.20
129.10
94.80
73.30
52.40
Other Income
32.70
21.30
40.90
20.30
10.30
Interest Received
1.00
0.90
1.00
0.70
4.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
5.80
1.40
Foreign Exchange Gains
25.80
20.30
38.50
19.60
6.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
176.90
150.40
135.70
93.60
62.70
Interest
11.60
8.20
7.50
6.60
9.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
1.80
1.70
1.60
1.30
Other Interest
8.50
6.40
5.80
5.10
7.90
PBDT
165.30
142.10
128.20
87.00
53.50
Depreciation
30.30
28.80
27.20
22.20
16.50
Profit Before Taxation & Exceptional Items
135.00
113.30
101.00
64.80
37.00
Exceptional Income / Expenses
Profit Before Tax
135.00
113.30
101.00
64.80
37.00
Provision for Tax
34.10
30.40
28.60
16.70
11.10
Current Income Tax
38.10
31.30
25.00
17.90
10.60
Deferred Tax
-3.90
-1.20
3.60
-1.20
-0.50
Other taxes
-0.10
0.40
0.00
0.00
1.00
Profit After Tax
100.90
82.90
72.40
48.10
25.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.90
82.90
72.40
48.10
25.90
Profit Balance B/F
322.10
239.20
166.70
118.60
99.10
Appropriations
423.00
322.10
239.20
166.70
125.00
Earnings Per Share
1.00
1.00
1.00
3.00
6.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00