(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1062.20
1042.40
1018.40
1029.00
737.00
Sales
1062.20
1042.40
1018.40
1029.00
737.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1060.30
1039.90
1016.50
1026.80
735.80
Increase/Decrease in Stock
-13.10
-33.40
-29.40
-31.50
-13.10
Raw Material Consumed
832.90
847.80
842.80
866.10
576.20
Opening Raw Materials
67.90
60.80
83.00
108.00
54.70
Purchases Raw Materials
841.10
854.90
820.60
841.00
629.50
Closing Raw Materials
76.10
67.90
60.80
83.00
108.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
7.40
7.70
10.20
8.70
Electricity & Power
7.60
7.40
7.70
10.20
8.70
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
18.10
14.90
13.40
11.60
11.90
Salaries, Wages & Bonus
15.80
12.80
11.50
9.70
9.90
Contributions to EPF & Pension Funds
1.30
1.10
1.00
1.10
1.10
Workmen and Staff Welfare Expenses
0.30
0.50
0.40
0.30
0.40
Other Employees Cost
0.70
0.60
0.60
0.50
0.50
Other Manufacturing Expenses
89.20
70.00
61.80
54.80
54.50
Sub-contracted / Out sourced services
Processing Charges
23.10
10.90
11.30
10.60
11.10
Repairs and Maintenance
8.50
6.10
3.30
6.10
5.50
Packing Material Consumed
13.90
12.70
11.50
11.60
9.80
Other Mfg Exp
43.70
40.30
35.60
26.40
28.20
General and Administration Expenses
27.00
24.10
20.70
19.70
17.80
Rent , Rates & Taxes
4.80
4.20
3.10
2.80
3.10
Insurance
5.50
5.30
5.60
5.40
5.10
Printing and stationery
0.60
0.70
0.70
0.60
0.70
Professional and legal fees
1.70
1.90
1.70
1.60
1.20
Traveling and conveyance
2.60
1.00
1.90
0.70
0.00
Other Administration
14.40
12.10
9.60
9.30
7.70
Selling and Distribution Expenses
16.40
19.10
6.30
5.70
2.70
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
0.30
0.00
0.50
0.10
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.30
0.50
0.10
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
978.40
949.90
923.60
936.60
658.70
Operating Profit (Excl OI)
81.80
90.00
92.90
90.20
77.10
Other Income
5.00
5.40
4.40
2.60
0.90
Interest Received
0.30
0.30
0.30
0.30
0.20
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
0.20
Provision Written Back
0.70
0.10
0.20
0.10
Foreign Exchange Gains
0.10
0.00
Others
3.00
4.40
4.00
2.10
0.60
Operating Profit
86.80
95.40
97.20
92.80
78.00
Interest
41.90
47.70
48.20
44.50
47.10
InterestonDebenture / Bonds
Interest on Term Loan
30.00
35.70
34.70
29.80
29.40
Intereston Fixed deposits
Bank Charges etc
1.60
1.00
1.50
1.80
3.90
Other Interest
10.30
10.90
12.10
12.90
13.90
PBDT
44.90
47.70
49.00
48.40
30.90
Depreciation
16.70
20.10
22.60
23.00
15.40
Profit Before Taxation & Exceptional Items
28.20
27.60
26.40
25.40
15.50
Exceptional Income / Expenses
Profit Before Tax
28.20
27.60
26.40
25.40
15.50
Provision for Tax
6.80
6.60
7.40
7.10
4.60
Current Income Tax
7.30
7.50
7.90
4.90
4.10
Deferred Tax
-0.40
-0.90
-0.50
2.20
0.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.40
21.00
19.00
18.30
10.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.40
21.00
19.00
18.30
10.90
Profit Balance B/F
188.00
171.20
156.30
137.90
126.90
Appropriations
209.30
192.30
175.40
156.20
137.80
Other Appropriation
4.20
4.30
4.10
-0.20
-0.10
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
5.00
5.00
4.00
4.00
2.00
Adjusted EPS
5.00
5.00
4.00
4.00
2.00