Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1572.60
1602.00
1600.70
Sales
1568.80
1598.10
1597.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3.80
3.90
3.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1572.60
1602.00
1600.70
Increase/Decrease in Stock
-52.90
-8.60
-38.50
Raw Material Consumed
1259.70
1263.10
1291.30
Opening Raw Materials
228.60
190.20
176.00
Purchases Raw Materials
1289.50
1301.50
1305.50
Closing Raw Materials
258.40
228.60
190.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.30
13.10
12.90
Electricity & Power
8.30
13.10
12.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
156.00
175.60
153.70
Salaries, Wages & Bonus
141.20
158.80
144.50
Contributions to EPF & Pension Funds
5.80
4.40
3.30
Workmen and Staff Welfare Expenses
4.30
4.20
3.10
Other Employees Cost
4.70
8.30
2.90
Other Manufacturing Expenses
12.70
14.10
16.60
Sub-contracted / Out sourced services
Repairs and Maintenance
8.30
8.70
12.00
Packing Material Consumed
Other Mfg Exp
4.30
5.40
4.60
General and Administration Expenses
54.50
46.00
28.50
Rent , Rates & Taxes
2.00
1.50
0.60
Printing and stationery
0.80
0.80
0.70
Professional and legal fees
10.80
9.20
3.40
Traveling and conveyance
3.60
6.70
2.40
Other Administration
39.80
32.50
23.20
Selling and Distribution Expenses
16.30
8.70
5.10
Advertisement & Sales Promotion
4.80
3.20
1.90
Sales Commissions & Incentives
2.40
0.30
Freight and Forwarding
9.10
5.20
3.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.30
3.60
3.20
Bad debts /advances written off
0.10
0.00
2.70
Provision for doubtful debts
2.80
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.80
0.10
Less: Expenses Capitalised
Total Expenditure
1455.90
1515.60
1472.60
Operating Profit (Excl OI)
116.80
86.30
128.00
Other Income
19.60
14.30
8.80
Interest Received
4.60
3.70
1.70
Profit on sale of Fixed Assets
0.10
1.00
Profits on sale of Investments
Provision Written Back
0.50
0.40
4.10
Foreign Exchange Gains
2.00
3.00
Operating Profit
136.30
100.60
136.90
InterestonDebenture / Bonds
Interest on Term Loan
24.40
20.60
12.60
Intereston Fixed deposits
Bank Charges etc
1.40
1.30
0.90
Other Interest
32.30
27.20
18.40
Depreciation
39.60
29.90
24.10
Profit Before Taxation & Exceptional Items
38.70
21.60
80.90
Exceptional Income / Expenses
-18.40
Profit Before Tax
20.30
21.60
80.90
Provision for Tax
6.00
8.40
24.40
Current Income Tax
2.90
7.00
20.20
Profit After Tax
14.30
13.20
56.50
Share of Associate
-3.20
-0.40
Consolidated Net Profit
11.20
12.80
56.50
Profit Balance B/F
107.30
86.30
22.30
Appropriations
118.50
99.10
78.70
Other Appropriation
-8.80
-8.20
-7.60
Earnings Per Share
1.00
1.00
4.00