(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
559.79
558.15
661.71
694.30
560.15
Sales
556.37
558.15
661.71
694.30
560.15
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.42
0.00
0.00
0.00
0.00
Net Sales
559.79
558.15
661.71
694.30
560.15
Increase/Decrease in Stock
-7.87
-19.71
-16.92
-9.78
-5.42
Raw Material Consumed
280.41
312.08
385.26
417.91
317.22
Opening Raw Materials
77.17
49.60
57.10
39.11
26.49
Purchases Raw Materials
296.21
339.64
377.76
435.90
329.84
Closing Raw Materials
92.97
77.17
49.60
57.10
39.11
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.66
18.19
18.67
16.02
13.41
Electricity & Power
20.66
18.19
18.67
16.02
13.41
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
83.47
91.01
89.86
84.39
71.23
Salaries, Wages & Bonus
74.74
81.83
81.05
76.35
64.06
Contributions to EPF & Pension Funds
7.76
8.71
8.50
7.68
6.91
Workmen and Staff Welfare Expenses
0.98
0.47
0.31
0.36
0.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.02
30.47
46.43
51.06
43.84
Sub-contracted / Out sourced services
Repairs and Maintenance
7.50
5.32
9.28
5.30
4.54
Packing Material Consumed
2.20
4.37
4.14
3.10
Other Mfg Exp
29.51
22.95
32.79
41.62
36.20
General and Administration Expenses
30.54
25.12
26.11
24.23
18.79
Rent , Rates & Taxes
6.87
6.20
4.67
3.84
0.92
Insurance
1.95
1.51
1.72
1.54
1.26
Printing and stationery
0.21
0.37
0.48
0.62
Professional and legal fees
1.97
1.66
2.61
2.52
1.45
Traveling and conveyance
2.65
2.28
2.63
2.38
1.73
Other Administration
19.75
15.54
16.74
15.85
14.55
Selling and Distribution Expenses
25.91
21.49
23.75
25.36
18.17
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
0.01
1.95
0.80
0.97
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.42
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.53
0.80
0.97
0.60
Less: Expenses Capitalised
Total Expenditure
470.14
480.59
573.95
610.16
477.84
Operating Profit (Excl OI)
89.65
77.55
87.76
84.14
82.31
Other Income
1.76
6.43
5.11
5.92
5.85
Interest Received
1.52
3.21
1.90
2.40
2.73
Dividend Received
0.23
0.11
0.11
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Others
0.00
3.11
3.11
3.52
3.13
Operating Profit
91.41
83.98
92.88
90.06
88.16
Interest
20.66
22.25
23.82
20.66
22.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.66
22.25
23.82
20.66
22.06
PBDT
70.75
61.73
69.06
69.40
66.10
Depreciation
35.60
35.65
39.17
35.48
35.10
Profit Before Taxation & Exceptional Items
35.15
26.08
29.89
33.92
31.00
Exceptional Income / Expenses
Profit Before Tax
35.15
26.08
29.89
33.92
31.00
Provision for Tax
9.05
6.52
7.47
7.51
7.75
Current Income Tax
7.75
4.53
5.50
4.45
5.29
Deferred Tax
-4.55
1.99
1.97
3.05
2.46
Other taxes
5.84
0.00
0.00
0.00
0.00
Profit After Tax
26.10
19.56
22.41
26.42
23.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.10
19.56
22.41
26.42
23.25
Profit Balance B/F
256.48
236.92
214.50
188.09
164.84
Appropriations
282.58
256.48
236.92
214.50
188.09
Earnings Per Share
5.00
4.00
4.00
5.00
4.00
Adjusted EPS
5.00
4.00
4.00
5.00
4.00