(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
969.50
983.80
1120.00
955.80
880.20
Sales
950.50
966.10
1102.50
945.40
876.50
Job Work/ Contract Receipts
Processing Charges / Service Income
15.00
15.00
15.00
6.10
Revenue from property development
Other Operational Income
4.00
2.70
2.50
4.40
3.60
Less: Excise Duty
129.40
115.70
Net Sales
969.50
983.80
1120.00
826.40
764.50
Increase/Decrease in Stock
1.10
-9.90
44.90
-25.80
-10.60
Raw Material Consumed
604.60
612.50
665.80
560.20
499.40
Opening Raw Materials
82.40
88.60
85.70
64.70
37.70
Purchases Raw Materials
591.80
606.30
668.80
581.10
526.40
Closing Raw Materials
69.60
82.40
88.60
85.70
64.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.80
46.10
47.00
35.90
40.40
Electricity & Power
45.80
46.00
47.00
35.80
40.30
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
0.10
0.10
Employee Cost
76.00
70.30
63.10
54.80
54.10
Salaries, Wages & Bonus
68.70
62.70
55.80
47.90
48.00
Contributions to EPF & Pension Funds
3.80
3.50
3.60
3.50
3.30
Workmen and Staff Welfare Expenses
2.20
2.70
2.30
2.20
1.50
Other Employees Cost
1.50
1.40
1.40
1.30
1.40
Other Manufacturing Expenses
75.70
75.70
99.80
54.30
47.80
Sub-contracted / Out sourced services
Processing Charges
32.20
30.10
32.20
20.90
25.60
Repairs and Maintenance
6.10
6.20
6.90
6.40
4.40
Packing Material Consumed
28.90
31.90
54.40
23.40
13.00
Other Mfg Exp
8.50
7.60
6.30
3.50
4.80
General and Administration Expenses
29.00
29.90
28.90
23.20
25.80
Rent , Rates & Taxes
1.20
2.80
1.00
0.90
9.00
Insurance
1.30
1.00
1.30
1.40
1.60
Printing and stationery
0.20
0.20
0.30
0.30
0.30
Professional and legal fees
4.20
3.60
4.20
4.20
3.70
Traveling and conveyance
16.20
16.10
15.30
9.80
5.60
Other Administration
22.10
22.30
22.00
16.30
11.10
Selling and Distribution Expenses
35.40
39.80
26.30
28.60
33.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.60
20.90
13.00
11.70
22.40
Miscellaneous Expenses
14.20
23.50
27.70
21.20
19.00
Bad debts /advances written off
0.40
0.30
3.50
4.20
0.30
Provision for doubtful debts
0.40
2.90
Losson disposal of fixed assets(net)
0.50
6.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
20.30
24.20
17.00
11.80
Less: Expenses Capitalised
Total Expenditure
881.70
887.90
1003.40
752.40
709.60
Operating Profit (Excl OI)
87.80
96.00
116.60
74.10
54.90
Other Income
6.20
7.20
3.40
3.10
13.60
Interest Received
0.20
0.30
0.20
0.20
0.30
Profit on sale of Fixed Assets
0.40
1.60
Profits on sale of Investments
Provision Written Back
9.40
Others
6.00
6.90
2.80
1.30
3.90
Operating Profit
94.00
103.10
120.00
77.10
68.50
Interest
17.90
20.40
31.80
27.80
27.70
InterestonDebenture / Bonds
Interest on Term Loan
1.20
5.40
5.90
6.50
22.20
Intereston Fixed deposits
Bank Charges etc
2.30
1.20
1.20
1.00
1.20
Other Interest
14.30
13.70
24.60
20.20
4.30
PBDT
76.10
82.80
88.20
49.30
40.80
Depreciation
25.40
26.60
25.90
26.20
26.10
Profit Before Taxation & Exceptional Items
50.70
56.10
62.30
23.20
14.60
Exceptional Income / Expenses
Profit Before Tax
50.70
56.10
62.30
23.20
14.60
Provision for Tax
13.20
40.00
18.90
-5.10
-9.10
Current Income Tax
12.90
16.10
11.70
5.50
Deferred Tax
-2.70
19.90
7.20
-10.60
-9.10
Other taxes
3.00
4.00
0.00
0.00
-9.10
Profit After Tax
37.50
16.20
43.40
28.30
23.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.50
16.20
43.40
28.30
23.80
Profit Balance B/F
168.30
151.10
107.70
87.80
64.00
Appropriations
205.90
167.20
151.10
116.00
87.80
Other Appropriation
-1.10
0.10
8.30
Earnings Per Share
4.00
2.00
5.00
3.00
3.00
Adjusted EPS
4.00
2.00
5.00
3.00
3.00