(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1160.20
1090.50
1078.60
997.30
850.30
Sales
1156.60
1086.10
1074.70
992.50
845.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.50
4.40
3.90
4.80
5.00
Net Sales
1160.20
1090.50
1078.60
997.30
850.30
Increase/Decrease in Stock
-33.40
26.40
39.00
33.60
49.80
Raw Material Consumed
448.70
396.50
391.70
370.30
303.90
Opening Raw Materials
51.20
39.60
19.10
18.10
29.70
Purchases Raw Materials
444.80
408.00
412.60
371.30
292.40
Closing Raw Materials
47.30
51.20
44.00
19.10
18.10
Other Direct Purchases / Brought in cost
4.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
223.60
187.40
168.80
158.10
141.50
Electricity & Power
223.60
187.40
168.80
158.10
141.50
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
186.60
177.60
179.00
154.80
139.60
Salaries, Wages & Bonus
163.60
153.70
153.10
133.20
118.80
Contributions to EPF & Pension Funds
13.10
13.40
14.20
13.20
11.90
Workmen and Staff Welfare Expenses
5.70
5.90
6.40
5.00
5.10
Other Employees Cost
4.20
4.60
5.40
3.40
3.80
Other Manufacturing Expenses
215.80
183.10
179.20
191.90
132.60
Sub-contracted / Out sourced services
Processing Charges
66.40
57.40
46.90
38.00
31.70
Repairs and Maintenance
58.40
56.60
39.20
39.50
39.10
Packing Material Consumed
61.00
47.70
71.10
87.40
37.00
Other Mfg Exp
29.90
21.40
22.10
27.00
24.70
General and Administration Expenses
34.30
28.40
26.10
25.90
24.20
Rent , Rates & Taxes
5.70
4.50
3.90
5.20
5.50
Insurance
4.90
5.00
4.90
5.40
4.40
Professional and legal fees
3.20
1.80
2.20
2.70
2.30
Traveling and conveyance
14.60
11.70
10.30
7.50
6.30
Other Administration
20.40
17.10
15.20
12.70
12.00
Selling and Distribution Expenses
10.40
8.80
9.60
8.20
7.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.40
8.80
9.60
8.20
7.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.30
11.30
10.70
11.70
14.80
Bad debts /advances written off
Provision for doubtful debts
0.40
3.40
4.00
6.30
9.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.90
7.80
6.70
5.20
4.80
Less: Expenses Capitalised
Total Expenditure
1094.30
1019.50
1004.00
954.50
813.30
Operating Profit (Excl OI)
65.80
71.00
74.60
42.80
37.00
Other Income
6.50
5.50
7.00
3.30
2.90
Interest Received
2.40
3.20
2.60
1.30
0.90
Dividend Received
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
1.80
2.00
4.20
1.60
Others
2.20
0.20
0.20
0.30
0.80
Operating Profit
72.30
76.50
81.60
46.10
39.90
Interest
12.00
12.70
14.50
13.70
16.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
2.50
2.10
1.20
2.50
Other Interest
10.10
10.20
12.40
12.50
14.40
PBDT
60.30
63.80
67.10
32.40
23.00
Depreciation
18.80
14.40
16.40
24.70
27.10
Profit Before Taxation & Exceptional Items
41.50
49.40
50.70
7.70
-4.10
Exceptional Income / Expenses
Profit Before Tax
41.50
49.40
50.70
7.70
-4.10
Provision for Tax
13.40
15.50
15.80
5.60
2.90
Current Income Tax
11.40
11.80
13.20
6.20
5.00
Deferred Tax
1.70
3.70
2.60
-0.60
-1.00
Other taxes
0.30
0.00
0.00
0.00
-1.20
Profit After Tax
28.10
33.80
34.90
2.10
-7.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.10
1.70
2.70
4.30
Consolidated Net Profit
28.00
33.80
36.60
4.80
-2.60
Profit Balance B/F
177.00
151.70
121.90
124.00
126.60
Appropriations
205.00
185.50
158.50
128.70
124.00
Other Appropriation
10.20
8.50
6.80
6.80
Equity Dividend %
12.00
12.00
10.00
8.00
8.00
Earnings Per Share
3.00
4.00
4.00
1.00
0.00
Adjusted EPS
3.00
4.00
4.00
1.00
0.00