(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
539.99
513.11
501.20
499.69
489.13
Sales
532.33
504.40
494.17
487.93
481.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.66
8.71
7.02
11.76
7.69
Net Sales
539.99
513.11
501.20
499.69
489.13
Increase/Decrease in Stock
-4.40
-0.55
1.69
-0.34
0.09
Raw Material Consumed
152.55
154.70
188.22
159.99
116.83
Opening Raw Materials
13.27
15.33
14.78
10.80
13.55
Purchases Raw Materials
158.32
152.64
188.77
163.97
114.08
Closing Raw Materials
19.04
13.27
15.33
14.78
10.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.15
48.72
50.67
42.90
41.58
Electricity & Power
49.15
48.72
50.67
42.90
41.58
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
97.92
91.07
88.17
87.35
83.51
Salaries, Wages & Bonus
79.36
75.10
72.24
71.75
68.54
Contributions to EPF & Pension Funds
5.59
5.27
5.33
6.15
6.30
Workmen and Staff Welfare Expenses
9.28
8.13
8.07
7.65
6.96
Other Employees Cost
3.69
2.57
2.53
1.81
1.71
Other Manufacturing Expenses
49.93
44.38
43.49
40.57
41.79
Sub-contracted / Out sourced services
Repairs and Maintenance
25.09
20.33
19.72
19.09
21.05
Packing Material Consumed
Other Mfg Exp
24.84
24.05
23.77
21.48
20.74
General and Administration Expenses
17.90
13.55
13.62
13.48
11.62
Rent , Rates & Taxes
4.91
4.00
4.14
4.62
3.87
Insurance
1.94
1.42
1.26
1.20
1.04
Professional and legal fees
4.43
2.43
2.49
2.61
1.79
Traveling and conveyance
1.55
1.26
0.43
0.12
0.27
Other Administration
6.61
5.70
5.72
5.06
4.93
Selling and Distribution Expenses
2.14
2.02
1.52
2.76
2.55
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
6.26
5.80
5.53
5.30
5.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.95
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.26
5.80
5.53
5.30
4.95
Less: Expenses Capitalised
Total Expenditure
371.45
359.67
392.92
352.01
303.87
Operating Profit (Excl OI)
168.54
153.44
108.28
147.68
185.26
Other Income
117.86
104.23
74.44
66.86
79.22
Interest Received
113.33
99.56
68.37
61.04
68.73
Profit on sale of Fixed Assets
0.35
0.44
Profits on sale of Investments
Foreign Exchange Gains
0.60
0.31
1.66
1.64
Others
3.59
3.92
4.41
4.18
10.50
Operating Profit
286.40
257.67
182.72
214.54
264.48
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
286.40
257.67
182.72
214.54
264.48
Depreciation
6.70
7.20
7.74
9.97
10.48
Profit Before Taxation & Exceptional Items
279.70
250.47
174.98
204.57
254.00
Exceptional Income / Expenses
Profit Before Tax
279.70
250.47
174.98
204.57
254.00
Provision for Tax
71.41
64.58
46.71
51.08
65.01
Current Income Tax
72.00
64.50
46.30
66.10
Deferred Tax
-0.59
-0.34
0.41
-1.09
-1.09
Other taxes
0.00
0.42
0.00
51.08
0.00
Profit After Tax
208.29
185.89
128.27
153.49
188.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
208.29
185.89
128.27
153.49
188.99
Profit Balance B/F
143.01
100.52
94.84
64.95
49.82
Appropriations
351.30
286.42
223.11
218.45
238.82
General Reserves
150.00
85.00
65.00
65.00
125.00
Other Appropriation
57.30
58.40
57.59
58.61
48.86
Equity Dividend %
120.00
120.00
120.00
120.00
120.00
Earnings Per Share
43.00
39.00
27.00
32.00
39.00
Adjusted EPS
43.00
39.00
27.00
32.00
39.00