Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2681.08
2457.82
3154.27
2558.89
3110.98
Sales
2681.08
2457.82
3154.27
2558.88
3110.98
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
2677.06
2454.12
3148.60
2558.89
3110.98
Increase/Decrease in Stock
214.63
-222.31
-196.79
-123.08
90.09
Raw Material Consumed
2182.38
2386.62
3048.66
2394.34
2767.85
Opening Raw Materials
164.00
304.99
284.62
293.31
214.83
Purchases Raw Materials
2204.78
1916.19
2577.81
1955.24
2290.25
Closing Raw Materials
701.34
164.00
304.99
284.62
293.31
Other Direct Purchases / Brought in cost
514.94
329.44
491.22
430.41
556.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.50
52.68
79.77
79.84
53.64
Electricity & Power
86.50
52.68
79.77
79.84
53.64
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
17.85
18.28
14.91
16.96
14.27
Salaries, Wages & Bonus
15.03
16.02
12.96
15.43
12.43
Contributions to EPF & Pension Funds
1.52
1.14
0.86
0.52
0.39
Workmen and Staff Welfare Expenses
0.13
0.20
0.16
0.18
0.42
Other Employees Cost
1.17
0.92
0.93
0.82
1.03
Other Manufacturing Expenses
26.73
22.96
13.73
22.35
13.19
Sub-contracted / Out sourced services
Repairs and Maintenance
17.87
6.57
8.52
19.03
8.26
Packing Material Consumed
Other Mfg Exp
8.86
16.39
5.21
3.32
4.93
General and Administration Expenses
13.57
17.01
8.21
4.57
4.99
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Insurance
0.53
0.79
0.92
1.05
1.19
Printing and stationery
0.04
0.04
0.03
0.04
0.09
Professional and legal fees
2.13
5.11
3.37
0.32
0.58
Traveling and conveyance
0.02
0.13
0.25
0.09
0.15
Other Administration
10.87
11.07
3.88
3.16
3.13
Selling and Distribution Expenses
7.25
9.38
7.26
6.94
6.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.03
9.25
7.22
6.92
6.19
Miscellaneous Expenses
3.25
2.95
2.51
1.94
0.76
Bad debts /advances written off
Provision for doubtful debts
0.39
Losson disposal of fixed assets(net)
0.29
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.96
2.95
2.51
1.94
0.37
Less: Expenses Capitalised
Total Expenditure
2552.16
2287.57
2978.25
2403.86
2951.01
Operating Profit (Excl OI)
124.90
166.55
170.35
155.03
159.97
Other Income
4.77
4.47
6.72
3.40
0.58
Interest Received
0.10
0.12
0.30
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.18
3.87
4.97
1.85
Foreign Exchange Gains
1.19
0.18
0.10
Others
4.59
0.49
0.45
1.07
0.41
Operating Profit
129.67
171.01
177.07
158.43
160.56
Interest
11.64
11.03
18.97
8.88
8.25
InterestonDebenture / Bonds
Interest on Term Loan
0.04
Intereston Fixed deposits
Bank Charges etc
0.59
0.37
0.55
0.55
0.75
Other Interest
11.05
10.66
18.42
8.33
7.46
PBDT
118.03
159.98
158.10
149.55
152.31
Depreciation
3.52
5.28
8.20
9.13
9.09
Profit Before Taxation & Exceptional Items
114.51
154.70
149.90
140.42
143.22
Exceptional Income / Expenses
Profit Before Tax
114.51
154.70
149.90
140.42
143.22
Provision for Tax
30.54
42.58
40.55
38.58
39.33
Current Income Tax
30.19
41.77
39.95
38.81
40.23
Deferred Tax
0.35
0.80
0.60
-0.23
-0.91
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.97
112.12
109.35
101.84
103.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.97
112.12
109.35
101.84
103.89
Profit Balance B/F
235.57
290.13
263.97
168.14
64.22
Appropriations
319.55
402.25
373.32
269.98
168.11
Other Appropriation
-0.04
166.68
83.19
-0.81
-0.03
Earnings Per Share
0.00
0.00
9.00
24.00
25.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00