(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
919.12
753.00
979.63
904.45
823.57
Sales
906.36
739.84
969.64
892.09
821.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.76
13.16
9.99
12.36
1.96
Net Sales
919.12
753.00
979.63
904.45
823.57
Increase/Decrease in Stock
45.07
16.94
-33.34
-144.17
-14.29
Raw Material Consumed
658.42
523.18
743.59
745.85
572.83
Opening Raw Materials
5.90
27.19
76.64
52.93
44.25
Purchases Raw Materials
689.41
501.89
694.14
769.56
581.51
Closing Raw Materials
36.89
5.90
27.19
76.64
52.93
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.70
17.25
17.20
20.20
18.70
Electricity & Power
15.70
17.25
17.20
20.20
18.70
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
58.17
61.00
65.91
66.07
74.38
Salaries, Wages & Bonus
54.03
57.84
61.00
60.98
67.86
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.45
0.49
1.42
1.59
2.06
Other Employees Cost
3.70
2.67
3.49
3.50
4.46
Other Manufacturing Expenses
26.24
22.88
25.55
31.40
35.91
Sub-contracted / Out sourced services
Processing Charges
0.46
0.69
0.50
0.74
0.59
Repairs and Maintenance
1.81
1.11
1.85
2.13
1.09
Packing Material Consumed
Other Mfg Exp
23.97
21.09
23.20
28.53
34.23
General and Administration Expenses
33.95
31.99
35.01
30.87
20.76
Rent , Rates & Taxes
0.63
0.61
0.93
0.65
0.60
Insurance
0.68
0.92
0.80
1.22
1.62
Professional and legal fees
1.37
1.55
1.88
1.49
1.24
Traveling and conveyance
2.10
2.00
1.57
0.86
0.28
Other Administration
31.26
28.91
31.39
27.51
17.30
Selling and Distribution Expenses
38.08
41.00
83.31
84.37
62.93
Handling and Clearing Charges
5.25
6.67
6.76
8.91
10.23
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.42
0.06
0.64
35.06
13.93
Bad debts /advances written off
0.32
4.70
0.83
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.42
0.06
0.32
30.36
13.11
Less: Expenses Capitalised
Total Expenditure
880.04
714.31
937.86
869.64
785.17
Operating Profit (Excl OI)
39.07
38.69
41.77
34.81
38.40
Other Income
21.23
17.36
13.27
15.20
14.34
Interest Received
6.01
2.90
2.16
Profit on sale of Fixed Assets
Profits on sale of Investments
3.28
0.41
0.04
Provision Written Back
4.06
Foreign Exchange Gains
7.49
5.46
2.70
Others
4.45
8.59
4.32
15.20
14.34
Operating Profit
60.30
56.05
55.04
50.00
52.74
Interest
13.46
11.11
8.85
6.81
10.73
InterestonDebenture / Bonds
Interest on Term Loan
10.74
9.20
7.60
3.63
6.21
Intereston Fixed deposits
Bank Charges etc
2.71
1.73
1.24
2.93
4.39
Other Interest
0.01
0.18
0.00
0.25
0.13
PBDT
46.84
44.95
46.19
43.19
42.01
Depreciation
18.62
18.62
18.04
12.98
13.37
Profit Before Taxation & Exceptional Items
28.22
26.33
28.15
30.21
28.64
Exceptional Income / Expenses
Profit Before Tax
28.22
26.33
28.15
30.21
28.64
Provision for Tax
7.19
6.77
7.54
8.01
7.07
Current Income Tax
7.70
7.30
7.91
7.88
7.61
Deferred Tax
-0.51
-0.53
-0.36
0.12
-0.54
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.03
19.56
20.61
22.20
21.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.03
19.56
20.61
22.20
21.57
Profit Balance B/F
126.93
107.37
86.76
69.34
47.77
Appropriations
147.96
126.93
107.37
91.54
69.34
Equity Dividend %
3.00
3.00
3.00
Earnings Per Share
0.00
0.00
1.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00