(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1518.10
1440.30
1393.90
1452.70
1078.36
Sales
1518.10
1440.30
1393.90
1452.70
1078.36
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
1514.40
1438.50
1393.90
1452.70
901.56
Increase/Decrease in Stock
25.50
-22.40
25.80
-50.10
-24.35
Raw Material Consumed
1267.70
1294.30
1220.10
1384.50
759.36
Opening Raw Materials
30.50
23.90
49.40
32.30
28.52
Purchases Raw Materials
417.80
323.40
413.40
406.70
760.59
Closing Raw Materials
42.50
30.50
23.90
49.40
29.74
Other Direct Purchases / Brought in cost
862.00
977.40
781.30
994.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.30
21.70
25.40
23.70
27.07
Electricity & Power
28.70
21.20
24.80
23.00
19.11
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
7.21
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.50
0.50
0.60
0.70
0.75
Employee Cost
52.50
41.90
43.30
38.20
34.76
Salaries, Wages & Bonus
43.70
36.20
37.00
33.00
31.28
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.20
0.23
Workmen and Staff Welfare Expenses
6.70
5.20
5.30
4.00
2.93
Other Employees Cost
1.80
0.30
0.70
1.00
0.33
Other Manufacturing Expenses
4.40
16.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
2.72
Packing Material Consumed
7.99
Other Mfg Exp
0.00
0.00
0.00
0.00
5.50
General and Administration Expenses
38.20
18.70
18.40
15.40
12.35
Rent , Rates & Taxes
1.80
0.60
0.60
0.60
0.60
Insurance
0.70
1.70
1.30
0.80
2.53
Printing and stationery
0.30
0.20
0.30
0.20
0.23
Professional and legal fees
5.10
2.50
2.50
2.80
5.36
Traveling and conveyance
7.30
6.20
4.20
1.20
0.14
Other Administration
30.20
13.60
13.60
10.90
3.63
Selling and Distribution Expenses
51.80
34.90
25.10
27.10
14.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
1.20
4.10
0.20
0.59
Miscellaneous Expenses
6.50
5.40
2.30
1.30
4.19
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
6.50
5.40
2.30
1.30
4.19
Less: Expenses Capitalised
Total Expenditure
1471.40
1394.30
1364.70
1440.10
844.06
Operating Profit (Excl OI)
42.90
44.20
29.20
12.60
57.50
Other Income
63.70
54.80
50.30
62.90
18.53
Interest Received
14.70
2.60
0.20
0.20
2.04
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Foreign Exchange Gains
22.60
28.00
22.90
25.50
Others
25.30
24.20
27.10
37.20
16.48
Operating Profit
106.70
98.90
79.50
75.60
76.03
Interest
13.80
10.10
8.00
6.80
4.16
InterestonDebenture / Bonds
Interest on Term Loan
11.40
9.00
6.20
4.20
2.63
Intereston Fixed deposits
Bank Charges etc
2.50
1.10
1.80
2.60
1.33
Other Interest
0.00
0.00
0.00
0.00
0.20
PBDT
92.80
88.90
71.50
68.80
71.87
Depreciation
6.50
6.00
5.70
5.30
4.86
Profit Before Taxation & Exceptional Items
86.40
82.80
65.80
63.50
67.01
Exceptional Income / Expenses
Profit Before Tax
86.40
82.80
65.80
63.50
67.01
Provision for Tax
22.30
21.20
16.10
16.40
16.43
Current Income Tax
22.60
21.20
16.90
16.10
17.00
Deferred Tax
-0.40
0.00
-0.80
0.30
0.25
Other taxes
0.00
0.00
0.00
0.00
-0.83
Profit After Tax
64.10
61.70
49.70
47.10
50.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.10
61.70
49.70
47.10
50.59
Profit Balance B/F
268.40
289.40
245.30
206.50
155.96
Appropriations
332.60
351.10
295.00
253.70
206.55
Other Appropriation
82.70
-1.70
Equity Dividend %
30.00
40.00
30.00
Earnings Per Share
5.00
6.00
15.00
14.00
15.00
Adjusted EPS
5.00
6.00
5.00
5.00
5.00