(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
654.70
695.10
753.90
622.70
782.40
Sales
654.70
695.10
753.30
619.90
715.50
Job Work/ Contract Receipts
0.60
2.80
66.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
654.70
695.10
753.90
622.70
782.40
Increase/Decrease in Stock
-25.70
12.10
-21.40
-25.70
9.10
Raw Material Consumed
274.40
279.10
358.10
302.30
260.80
Opening Raw Materials
48.80
91.30
46.60
68.60
46.30
Purchases Raw Materials
289.70
236.60
402.90
280.20
283.10
Closing Raw Materials
64.10
48.80
91.30
46.60
68.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.70
40.60
39.20
28.60
38.30
Electricity & Power
43.70
40.60
39.20
28.60
38.30
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
78.80
78.10
69.60
66.80
65.50
Salaries, Wages & Bonus
69.10
69.90
61.70
59.60
58.60
Contributions to EPF & Pension Funds
3.80
3.70
3.70
3.70
3.70
Workmen and Staff Welfare Expenses
3.90
3.10
2.70
2.10
1.70
Other Employees Cost
2.00
1.30
1.60
1.40
1.50
Other Manufacturing Expenses
73.30
80.90
59.50
63.00
88.00
Sub-contracted / Out sourced services
Processing Charges
34.30
35.50
27.80
25.50
22.40
Repairs and Maintenance
20.70
25.60
15.00
23.80
28.50
Packing Material Consumed
Other Mfg Exp
18.20
19.80
16.80
13.70
37.00
General and Administration Expenses
67.10
54.60
55.80
43.00
50.80
Rent , Rates & Taxes
5.40
6.50
6.70
4.60
5.00
Insurance
1.70
1.80
1.80
1.40
1.10
Printing and stationery
1.70
1.50
1.10
1.70
1.20
Professional and legal fees
16.30
9.00
7.10
6.00
5.90
Traveling and conveyance
11.70
7.10
5.40
4.00
1.50
Other Administration
42.00
35.80
39.10
29.30
37.50
Selling and Distribution Expenses
26.70
19.10
26.70
30.50
21.70
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
3.50
4.20
4.90
4.70
1.10
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
3.50
4.20
4.90
4.70
1.10
Less: Expenses Capitalised
Total Expenditure
541.80
568.60
592.40
513.00
535.30
Operating Profit (Excl OI)
112.90
126.50
161.50
109.60
247.10
Other Income
74.20
59.20
48.30
41.60
47.40
Interest Received
60.40
50.50
36.90
30.40
29.20
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
Provision Written Back
0.50
Foreign Exchange Gains
6.20
7.00
9.20
3.20
6.00
Others
7.30
1.70
2.10
7.50
12.30
Operating Profit
187.00
185.70
209.80
151.20
294.50
Interest
0.00
0.00
0.00
0.00
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.10
PBDT
187.00
185.70
209.80
151.20
294.50
Depreciation
19.90
19.40
17.70
17.90
17.20
Profit Before Taxation & Exceptional Items
167.10
166.30
192.00
133.30
277.20
Exceptional Income / Expenses
-1.20
-6.90
-9.90
Profit Before Tax
167.10
166.30
190.80
126.40
267.40
Provision for Tax
43.10
43.90
49.10
33.10
67.50
Current Income Tax
43.90
44.60
50.30
33.90
67.30
Deferred Tax
-0.90
-0.70
-1.20
-0.90
0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.10
122.40
141.70
93.30
199.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.10
122.40
141.70
93.30
199.80
Profit Balance B/F
1092.70
994.20
870.80
791.90
605.50
Appropriations
1216.80
1116.60
1012.50
885.30
805.30
General Reserves
3.00
3.00
3.00
3.00
3.00
Other Appropriation
25.20
20.90
15.40
12.30
10.40
Equity Dividend %
30.00
25.00
20.00
15.00
10.00
Earnings Per Share
12.00
12.00
14.00
9.00
20.00
Adjusted EPS
12.00
12.00
14.00
9.00
20.00