(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1041.40
876.40
826.10
874.10
796.20
Sales
1038.10
872.80
822.10
870.70
790.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.30
3.60
4.00
3.40
5.30
Net Sales
1041.40
876.40
826.10
874.10
796.20
Increase/Decrease in Stock
-8.80
22.30
11.60
-66.00
27.40
Raw Material Consumed
780.20
610.20
607.80
719.60
589.40
Opening Raw Materials
95.00
104.70
143.90
144.10
113.10
Purchases Raw Materials
521.50
330.40
304.20
375.10
255.20
Closing Raw Materials
200.20
95.00
104.70
143.90
144.10
Other Direct Purchases / Brought in cost
363.90
270.20
264.40
344.30
365.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.90
8.30
8.60
7.40
6.90
Electricity & Power
8.90
8.30
8.60
7.40
6.90
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
57.30
44.20
35.10
43.50
49.40
Salaries, Wages & Bonus
48.10
31.90
23.30
31.50
32.90
Contributions to EPF & Pension Funds
0.90
1.50
0.60
1.80
3.50
Workmen and Staff Welfare Expenses
8.30
10.80
11.20
10.20
13.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.80
10.00
9.90
8.40
6.20
Sub-contracted / Out sourced services
Repairs and Maintenance
11.30
4.40
7.10
5.10
3.10
Packing Material Consumed
Other Mfg Exp
6.50
5.60
2.90
3.30
3.10
General and Administration Expenses
41.80
40.20
38.60
41.00
19.90
Rent , Rates & Taxes
3.70
1.30
0.40
0.90
0.30
Insurance
4.60
4.50
4.90
4.60
3.60
Professional and legal fees
3.60
3.70
4.30
3.00
2.40
Traveling and conveyance
1.60
2.20
1.00
0.40
0.50
Other Administration
30.00
30.60
29.10
32.40
13.70
Selling and Distribution Expenses
23.40
19.60
25.70
37.80
19.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.10
15.60
20.30
29.40
15.70
Miscellaneous Expenses
0.00
0.30
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.30
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
920.60
755.10
737.50
791.80
718.70
Operating Profit (Excl OI)
120.80
121.30
88.60
82.30
77.40
Other Income
13.60
7.30
6.40
5.20
1.00
Interest Received
4.30
2.60
0.00
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9.20
4.70
4.30
5.00
0.40
Others
0.10
0.00
2.10
0.10
0.50
Operating Profit
134.40
128.60
95.00
87.50
78.50
Interest
20.70
28.60
24.80
22.80
19.60
InterestonDebenture / Bonds
Interest on Term Loan
5.60
8.30
10.20
11.10
6.90
Intereston Fixed deposits
Bank Charges etc
0.20
3.60
2.20
1.20
1.90
Other Interest
15.00
16.80
12.40
10.60
10.80
PBDT
113.70
100.00
70.20
64.70
58.90
Depreciation
26.80
25.90
21.40
22.80
15.60
Profit Before Taxation & Exceptional Items
86.80
74.10
48.80
41.90
43.30
Exceptional Income / Expenses
-0.30
Profit Before Tax
86.80
74.10
48.80
41.90
43.00
Provision for Tax
23.50
18.90
8.80
7.90
8.60
Current Income Tax
22.20
18.20
10.20
9.10
9.90
Deferred Tax
0.70
1.20
-1.40
-1.10
-1.10
Other taxes
0.60
-0.40
0.00
-0.10
-0.20
Profit After Tax
63.30
55.20
40.00
34.00
34.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.30
55.20
40.00
34.00
34.40
Profit Balance B/F
168.60
113.40
173.50
139.50
105.10
Appropriations
231.90
168.60
213.50
173.50
139.50
Other Appropriation
100.10
Earnings Per Share
2.00
3.00
2.00
3.00
3.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00