(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1256.20
1117.40
1068.40
1008.60
810.70
Sales
1255.50
1113.70
1066.20
1007.20
809.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
3.60
2.10
1.30
1.20
Net Sales
1256.20
1117.40
1068.40
1008.60
810.70
Increase/Decrease in Stock
37.60
9.60
-17.50
0.20
-2.20
Raw Material Consumed
873.90
812.70
827.10
755.30
593.10
Opening Raw Materials
82.30
78.20
84.00
87.00
74.20
Purchases Raw Materials
893.40
816.80
821.30
752.30
605.90
Closing Raw Materials
101.80
82.30
78.20
84.00
87.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.70
38.50
31.10
27.30
23.70
Electricity & Power
40.70
38.50
31.10
27.30
23.70
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
123.60
102.70
101.60
91.40
78.50
Salaries, Wages & Bonus
116.70
97.40
95.10
83.80
72.30
Contributions to EPF & Pension Funds
3.70
3.70
3.90
3.70
3.20
Workmen and Staff Welfare Expenses
1.00
1.10
0.90
0.80
0.70
Other Employees Cost
2.20
0.50
1.70
3.00
2.30
Other Manufacturing Expenses
34.80
35.00
27.60
30.90
29.40
Sub-contracted / Out sourced services
Processing Charges
9.10
7.70
8.60
10.60
11.60
Repairs and Maintenance
2.50
2.90
2.90
3.00
2.30
Packing Material Consumed
Other Mfg Exp
23.20
24.40
16.20
17.30
15.50
General and Administration Expenses
21.80
22.70
22.20
22.10
19.90
Rent , Rates & Taxes
7.10
8.30
7.10
7.40
6.10
Insurance
1.00
1.50
1.60
1.70
1.90
Printing and stationery
0.70
0.70
0.60
0.50
0.50
Professional and legal fees
4.90
5.10
7.10
7.00
6.70
Traveling and conveyance
2.00
2.10
2.00
1.50
0.70
Other Administration
8.00
7.10
5.90
5.50
4.60
Selling and Distribution Expenses
32.80
17.10
12.30
14.10
15.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.80
17.10
12.30
14.10
15.40
Miscellaneous Expenses
5.10
5.10
4.50
3.70
3.20
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
5.10
5.10
4.50
3.70
3.20
Less: Expenses Capitalised
Total Expenditure
1170.40
1043.50
1008.90
945.10
761.00
Operating Profit (Excl OI)
85.80
73.90
59.40
63.50
49.70
Other Income
3.10
2.30
4.10
2.30
1.60
Interest Received
1.30
1.30
0.60
0.60
0.80
Profit on sale of Fixed Assets
0.90
0.30
Profits on sale of Investments
Foreign Exchange Gains
1.80
1.00
2.70
1.40
0.80
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
88.90
76.10
63.60
65.80
51.20
Interest
26.30
26.30
26.70
23.50
25.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
1.50
1.70
2.50
1.60
Other Interest
24.40
24.90
25.10
21.00
23.70
PBDT
62.50
49.80
36.90
42.30
26.00
Depreciation
28.80
27.20
24.30
21.30
20.00
Profit Before Taxation & Exceptional Items
33.80
22.70
12.50
20.90
6.00
Exceptional Income / Expenses
Profit Before Tax
33.80
22.70
12.50
20.90
6.00
Provision for Tax
10.80
9.20
1.40
7.80
1.80
Current Income Tax
11.50
7.10
2.10
5.10
1.70
Deferred Tax
-1.50
-0.40
-0.70
2.60
0.70
Other taxes
0.80
2.60
0.00
0.00
-0.50
Profit After Tax
23.00
13.50
11.10
13.20
4.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.00
13.50
11.10
13.20
4.20
Profit Balance B/F
140.70
127.30
116.10
103.00
84.20
Appropriations
163.70
140.70
127.30
116.20
88.40
Other Appropriation
0.10
-14.60
Earnings Per Share
3.00
2.00
2.00
2.00
1.00
Adjusted EPS
3.00
2.00
2.00
2.00
1.00