(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
512.60
477.40
478.70
435.10
364.70
Sales
477.80
462.50
458.40
425.00
355.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.80
14.90
20.30
10.10
9.50
Net Sales
511.90
476.90
478.70
435.10
364.70
Increase/Decrease in Stock
-3.90
-6.80
-1.80
-19.10
-1.10
Raw Material Consumed
183.90
173.80
158.10
140.70
117.20
Opening Raw Materials
32.30
48.00
45.00
15.00
29.30
Purchases Raw Materials
198.20
158.10
161.10
170.70
102.90
Closing Raw Materials
46.60
32.30
48.00
45.00
15.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.30
31.40
31.30
27.20
20.30
Electricity & Power
25.30
31.40
31.30
27.20
20.30
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
0.00
0.00
Employee Cost
91.40
91.10
89.30
84.90
77.90
Salaries, Wages & Bonus
83.20
82.50
81.10
75.30
71.50
Contributions to EPF & Pension Funds
4.20
4.90
4.60
5.90
4.50
Workmen and Staff Welfare Expenses
4.00
3.70
3.60
3.70
1.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
45.40
55.60
58.90
55.20
37.70
Sub-contracted / Out sourced services
Processing Charges
7.90
8.60
8.20
8.50
6.60
Repairs and Maintenance
7.80
9.20
11.10
11.40
7.50
Packing Material Consumed
Other Mfg Exp
29.70
37.80
39.60
35.30
23.60
General and Administration Expenses
26.30
16.30
16.10
14.70
15.80
Rent , Rates & Taxes
2.00
0.70
0.90
0.80
1.10
Printing and stationery
6.60
5.60
5.10
1.20
1.00
Professional and legal fees
13.80
6.90
7.00
6.10
8.10
Traveling and conveyance
0.50
0.30
Other Administration
3.90
3.10
3.10
6.60
5.60
Selling and Distribution Expenses
6.60
5.90
5.80
5.80
5.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.60
5.90
5.80
0.00
0.00
Miscellaneous Expenses
6.00
6.10
6.10
4.80
4.90
Bad debts /advances written off
Provision for doubtful debts
0.10
0.10
0.50
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.40
0.70
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
5.30
5.00
4.80
4.40
Less: Expenses Capitalised
Total Expenditure
381.00
373.40
363.80
314.20
277.70
Operating Profit (Excl OI)
130.90
103.50
114.90
120.90
87.00
Other Income
26.00
19.60
11.70
11.00
7.40
Interest Received
6.80
6.10
3.90
3.40
1.50
Profit on sale of Fixed Assets
2.90
Profits on sale of Investments
7.50
1.10
Provision Written Back
0.10
0.40
Foreign Exchange Gains
2.00
0.10
Others
11.70
12.40
7.70
5.20
2.90
Operating Profit
156.90
123.10
126.60
131.90
94.40
Interest
0.10
0.10
0.10
0.10
0.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.10
0.10
0.10
0.80
PBDT
156.80
123.00
126.50
131.80
93.60
Depreciation
15.40
15.70
15.20
14.20
10.00
Profit Before Taxation & Exceptional Items
141.40
107.30
111.30
117.60
83.60
Exceptional Income / Expenses
Profit Before Tax
141.40
107.30
111.30
117.60
83.60
Provision for Tax
32.80
29.10
29.50
29.30
21.70
Current Income Tax
36.00
24.80
26.60
27.50
20.90
Deferred Tax
-3.20
2.90
1.80
1.80
0.20
Other taxes
0.00
1.40
1.10
0.00
0.60
Profit After Tax
108.60
78.20
81.80
88.30
61.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.60
78.20
81.80
88.30
61.90
Profit Balance B/F
459.10
404.30
347.10
274.00
211.30
Appropriations
567.70
482.50
428.90
362.30
273.20
Other Appropriation
25.40
23.40
24.60
15.20
-0.80
Equity Dividend %
80.00
70.00
65.00
65.00
45.00
Earnings Per Share
30.00
22.00
23.00
24.00
17.00
Adjusted EPS
30.00
22.00
23.00
24.00
17.00