Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1319.40
1285.00
1208.00
971.70
884.30
Sales
1318.60
1283.30
1206.90
966.80
882.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
1.70
1.10
4.90
1.50
Net Sales
1319.40
1285.00
1208.00
971.70
884.30
Increase/Decrease in Stock
5.00
-25.50
-2.90
9.80
10.40
Raw Material Consumed
394.60
392.80
380.70
315.40
274.10
Opening Raw Materials
137.10
115.00
88.90
77.10
81.90
Purchases Raw Materials
373.40
414.90
406.80
327.20
220.90
Closing Raw Materials
115.90
137.10
115.00
88.90
77.10
Other Direct Purchases / Brought in cost
48.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.50
50.00
47.20
42.90
37.60
Electricity & Power
52.50
50.00
47.20
42.90
37.60
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
258.10
254.60
241.50
221.50
225.00
Salaries, Wages & Bonus
227.10
218.90
209.10
192.50
193.90
Contributions to EPF & Pension Funds
10.20
10.00
10.10
10.20
9.60
Workmen and Staff Welfare Expenses
20.90
25.70
22.40
18.80
21.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
72.00
70.20
74.40
72.60
61.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
72.00
70.20
74.40
72.60
61.20
General and Administration Expenses
173.30
196.40
143.30
130.40
108.80
Rent , Rates & Taxes
13.50
48.00
11.20
10.20
17.70
Insurance
10.60
15.70
8.50
10.10
11.30
Professional and legal fees
21.70
17.60
16.80
15.30
13.50
Traveling and conveyance
42.90
39.80
32.70
20.60
15.60
Other Administration
127.50
115.00
106.80
94.80
66.40
Selling and Distribution Expenses
32.20
35.90
34.60
31.40
33.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.40
25.40
23.90
22.70
24.70
Miscellaneous Expenses
80.90
108.70
64.30
80.40
75.70
Bad debts /advances written off
2.10
24.10
21.20
6.80
Provision for doubtful debts
2.90
Losson disposal of fixed assets(net)
0.10
1.20
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.90
84.60
64.30
58.10
67.70
Less: Expenses Capitalised
Total Expenditure
1068.60
1083.10
983.20
904.40
826.30
Operating Profit (Excl OI)
250.80
202.00
224.80
67.30
58.10
Other Income
27.00
47.90
28.00
38.60
24.30
Interest Received
2.70
1.20
0.80
2.20
5.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
24.30
46.70
27.10
36.40
19.00
Operating Profit
277.80
249.90
252.80
105.80
82.40
Interest
131.90
125.80
149.70
125.90
157.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
131.90
125.80
149.70
125.90
157.90
PBDT
145.80
124.10
103.10
-20.00
-75.50
Depreciation
126.00
129.20
97.90
85.30
91.30
Profit Before Taxation & Exceptional Items
19.80
-5.10
5.20
-105.30
-166.80
Exceptional Income / Expenses
3.60
19.80
60.10
104.50
Profit Before Tax
23.40
14.70
65.30
-0.80
-166.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.40
14.70
65.30
-0.80
-166.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.40
14.70
65.30
-0.80
-166.80
Profit Balance B/F
222.30
207.70
142.40
143.20
310.00
Appropriations
245.70
222.30
207.70
142.40
143.20
Earnings Per Share
1.00
0.00
2.00
0.00
-4.00
Adjusted EPS
1.00
0.00
2.00
0.00
-4.00