Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
4216.20
3372.30
3450.80
3397.50
3133.00
Sales
4211.60
3366.20
3446.80
3393.80
3130.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.60
6.10
3.90
3.70
2.20
Net Sales
4216.20
3372.30
3450.80
3397.50
3133.00
Increase/Decrease in Stock
4.30
5.80
48.50
-35.60
-50.50
Raw Material Consumed
3805.80
3031.10
3106.10
3116.40
2925.90
Opening Raw Materials
77.60
57.20
79.70
27.70
49.50
Purchases Raw Materials
3808.50
3051.50
3083.60
3168.40
2860.60
Closing Raw Materials
80.30
77.60
57.20
79.70
27.70
Other Direct Purchases / Brought in cost
43.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.70
34.20
33.70
28.10
18.40
Electricity & Power
31.70
34.20
33.70
28.10
18.40
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
14.80
11.80
14.10
13.60
11.30
Salaries, Wages & Bonus
13.40
10.50
13.00
12.50
10.50
Contributions to EPF & Pension Funds
0.50
0.50
0.50
0.50
0.40
Workmen and Staff Welfare Expenses
0.40
0.30
0.10
0.20
0.20
Other Employees Cost
0.50
0.50
0.50
0.40
0.20
Other Manufacturing Expenses
161.60
164.50
147.40
149.50
129.40
Sub-contracted / Out sourced services
12.60
11.50
11.00
10.70
6.70
Repairs and Maintenance
4.60
8.30
6.20
4.20
4.00
Packing Material Consumed
132.90
135.70
120.80
126.70
109.10
Other Mfg Exp
11.60
9.00
9.50
7.80
9.60
General and Administration Expenses
8.00
7.20
4.40
3.50
2.80
Insurance
1.30
1.20
1.10
1.00
1.00
Printing and stationery
0.20
0.30
0.30
0.20
0.40
Professional and legal fees
3.20
3.00
2.80
2.10
1.40
Traveling and conveyance
0.10
0.00
0.00
0.10
0.00
Other Administration
3.30
2.70
0.10
0.20
0.10
Selling and Distribution Expenses
26.80
37.80
19.00
23.20
13.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.90
26.40
9.30
8.00
9.70
Miscellaneous Expenses
5.50
6.10
5.40
6.90
8.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
6.10
5.40
6.90
3.60
Less: Expenses Capitalised
Total Expenditure
4058.50
3298.40
3378.70
3305.60
3059.40
Operating Profit (Excl OI)
157.70
73.90
72.10
91.90
73.60
Other Income
8.40
5.00
5.60
6.90
4.70
Interest Received
0.80
0.20
0.10
0.20
0.40
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
7.60
4.80
5.40
6.70
4.30
Operating Profit
166.10
78.90
77.60
98.80
78.20
Interest
22.70
24.60
25.30
26.90
26.40
InterestonDebenture / Bonds
Interest on Term Loan
9.90
12.30
14.30
14.80
14.50
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.30
Other Interest
12.30
11.90
11.00
12.10
11.70
PBDT
143.40
54.30
52.30
71.90
51.80
Depreciation
13.10
13.10
12.80
12.80
12.00
Profit Before Taxation & Exceptional Items
130.30
41.20
39.60
59.10
39.80
Exceptional Income / Expenses
Profit Before Tax
130.30
41.20
39.60
59.10
39.80
Provision for Tax
33.80
9.70
11.50
14.60
5.30
Current Income Tax
33.10
10.20
8.60
13.80
6.70
Deferred Tax
0.10
-3.70
2.80
0.80
-1.50
Other taxes
0.70
3.20
0.00
0.00
0.10
Profit After Tax
96.50
31.50
28.10
44.50
34.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
0.00
Consolidated Net Profit
96.50
31.50
28.30
44.50
34.50
Profit Balance B/F
181.70
150.30
122.00
77.50
43.00
Appropriations
278.20
181.70
150.30
122.00
77.50
Other Appropriation
-0.10
0.00
Earnings Per Share
17.00
5.00
5.00
8.00
6.00
Adjusted EPS
17.00
5.00
5.00
8.00
6.00