(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
554.70
568.20
783.10
732.00
735.90
Sales
554.70
568.20
746.60
732.00
735.90
Job Work/ Contract Receipts
36.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.40
2.40
Net Sales
554.70
568.20
783.10
731.70
733.40
Increase/Decrease in Stock
-14.20
3.40
26.40
-15.90
-13.10
Raw Material Consumed
373.40
317.00
510.00
558.70
565.60
Opening Raw Materials
27.00
24.90
59.80
40.80
39.60
Purchases Raw Materials
370.20
319.10
475.00
577.80
566.80
Closing Raw Materials
23.80
27.00
24.90
59.80
40.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.50
41.40
60.70
42.90
25.60
Electricity & Power
9.60
7.90
10.50
8.00
6.70
Oil, Fuel & Natural gas
20.40
20.80
28.00
21.30
8.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
17.50
12.70
22.20
13.50
10.60
Employee Cost
43.00
35.00
35.80
32.80
28.60
Salaries, Wages & Bonus
36.00
29.20
30.90
22.60
20.50
Contributions to EPF & Pension Funds
1.30
1.20
1.10
0.90
0.70
Workmen and Staff Welfare Expenses
4.80
3.80
2.90
2.10
1.20
Other Employees Cost
0.90
0.70
1.00
7.20
6.20
Other Manufacturing Expenses
16.40
19.40
23.70
25.00
24.10
Sub-contracted / Out sourced services
Processing Charges
5.30
4.80
7.40
5.30
6.10
Repairs and Maintenance
7.90
11.70
13.30
17.50
14.60
Packing Material Consumed
Other Mfg Exp
3.10
2.90
3.00
2.20
3.40
General and Administration Expenses
22.20
22.80
22.30
12.80
12.60
Rent , Rates & Taxes
1.40
1.30
Insurance
1.40
1.20
1.00
0.80
1.00
Professional and legal fees
1.00
0.90
1.50
0.90
0.50
Traveling and conveyance
0.60
1.10
1.00
0.60
0.30
Other Administration
19.80
20.70
19.80
9.70
9.70
Selling and Distribution Expenses
7.70
9.60
15.60
14.50
7.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
0.10
1.60
0.00
0.00
Miscellaneous Expenses
2.10
1.50
1.30
1.10
0.80
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
2.10
1.50
1.30
1.10
0.80
Less: Expenses Capitalised
Total Expenditure
498.00
450.10
695.80
671.90
651.10
Operating Profit (Excl OI)
56.70
118.10
87.30
59.80
82.30
Other Income
20.80
15.90
21.80
16.30
6.20
Interest Received
12.70
7.80
0.90
0.40
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
1.10
Provision Written Back
0.10
0.10
Foreign Exchange Gains
4.30
4.10
13.30
7.10
0.90
Others
3.90
4.00
7.60
8.70
3.80
Operating Profit
77.50
134.00
109.10
76.10
88.50
Interest
3.40
3.30
4.30
4.80
5.20
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.20
4.60
4.80
Intereston Fixed deposits
Other Interest
3.40
3.30
4.10
0.20
0.30
PBDT
74.20
130.70
104.90
71.30
83.20
Depreciation
11.00
12.10
12.50
11.60
9.30
Profit Before Taxation & Exceptional Items
63.20
118.50
92.30
59.70
73.90
Exceptional Income / Expenses
Profit Before Tax
63.20
118.50
92.30
59.70
73.90
Provision for Tax
16.40
31.00
23.20
16.70
18.90
Current Income Tax
16.50
31.20
23.50
17.00
18.90
Deferred Tax
-0.20
-0.20
-0.30
-0.30
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.80
87.60
69.10
43.00
55.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.80
87.60
69.10
43.00
55.00
Profit Balance B/F
338.00
251.60
183.70
141.90
88.10
Appropriations
384.70
339.20
252.80
184.90
143.10
Other Appropriation
2.00
1.20
1.20
1.20
1.20
Equity Dividend %
3.00
5.00
3.00
3.00
3.00
Earnings Per Share
11.00
21.00
17.00
11.00
13.00
Adjusted EPS
11.00
21.00
17.00
11.00
13.00