Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3911.30
3275.70
3026.70
3026.00
3273.86
Sales
3911.30
3275.70
3026.70
3026.00
3273.86
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3911.30
3275.70
3026.70
3026.00
3273.86
Increase/Decrease in Stock
-347.50
26.60
59.70
-105.30
-206.54
Raw Material Consumed
3934.60
2943.00
2666.50
2793.00
3236.94
Opening Raw Materials
471.40
222.70
162.90
192.10
157.01
Purchases Raw Materials
3652.20
3191.70
2726.30
2763.80
3271.98
Closing Raw Materials
189.00
471.40
222.70
162.90
192.06
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.80
26.80
23.10
24.60
19.54
Electricity & Power
16.80
26.80
23.10
24.60
19.54
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
37.20
31.30
22.30
24.90
21.53
Salaries, Wages & Bonus
35.90
30.30
21.10
22.60
21.05
Contributions to EPF & Pension Funds
0.20
0.10
0.10
0.20
0.15
Workmen and Staff Welfare Expenses
1.10
0.90
1.00
2.10
0.33
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.00
31.30
50.50
86.30
28.59
Sub-contracted / Out sourced services
30.30
33.20
10.23
Processing Charges
12.70
14.70
6.50
6.20
1.16
Packing Material Consumed
Other Mfg Exp
9.30
16.60
13.70
46.90
17.20
General and Administration Expenses
22.60
24.00
22.50
19.60
10.39
Rent , Rates & Taxes
1.70
1.00
0.90
0.80
0.55
Insurance
0.20
0.80
0.90
1.10
0.48
Printing and stationery
0.10
0.10
0.10
0.10
0.08
Professional and legal fees
6.60
10.70
13.20
7.90
3.50
Traveling and conveyance
1.50
3.30
2.30
2.00
1.91
Other Administration
14.00
11.40
7.30
9.80
5.77
Selling and Distribution Expenses
2.10
3.80
3.00
1.80
2.71
Handling and Clearing Charges
0.10
0.10
0.40
0.70
1.09
Other Selling Expenses
0.70
0.30
1.10
0.00
0.71
Miscellaneous Expenses
0.50
0.80
7.50
14.40
6.41
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.80
7.50
14.40
6.41
Less: Expenses Capitalised
Total Expenditure
3688.30
3087.60
2855.00
2859.30
3119.57
Operating Profit (Excl OI)
223.10
188.20
171.70
166.70
154.29
Other Income
28.10
26.10
24.30
29.20
19.29
Interest Received
6.70
7.00
23.50
29.00
18.83
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.46
Others
21.30
19.10
0.80
0.10
0.00
Operating Profit
251.20
214.20
196.00
195.90
173.59
Interest
119.00
115.50
116.10
116.90
108.48
InterestonDebenture / Bonds
Interest on Term Loan
30.70
30.10
31.90
31.40
22.38
Intereston Fixed deposits
7.60
8.80
11.30
13.90
14.24
Bank Charges etc
4.80
4.30
2.30
6.70
1.67
Other Interest
75.80
72.30
70.60
65.00
70.19
PBDT
132.20
98.70
79.90
79.00
65.11
Depreciation
30.20
33.20
31.80
40.60
40.79
Profit Before Taxation & Exceptional Items
102.00
65.50
48.10
38.40
24.32
Exceptional Income / Expenses
Profit Before Tax
102.00
65.50
48.10
38.40
24.32
Provision for Tax
26.10
17.50
14.10
13.60
11.27
Current Income Tax
25.70
16.50
12.10
11.70
7.45
Deferred Tax
0.40
1.00
1.90
1.90
1.32
Other taxes
0.00
0.00
0.00
0.10
2.50
Profit After Tax
75.90
48.00
34.00
24.80
13.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.90
48.00
34.00
24.80
13.05
Profit Balance B/F
410.60
362.60
328.60
303.80
290.75
Appropriations
486.40
410.60
362.60
328.60
303.80
Earnings Per Share
9.00
6.00
4.00
3.00
2.00
Adjusted EPS
9.00
6.00
4.00
3.00
2.00