Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
858.30
744.60
693.90
574.50
594.80
Sales
848.40
738.40
685.50
563.30
583.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.90
6.20
8.40
11.20
11.30
Net Sales
858.30
744.60
693.90
574.50
594.80
Increase/Decrease in Stock
6.10
18.90
-5.50
-11.70
8.90
Raw Material Consumed
548.40
417.80
444.40
341.20
303.30
Opening Raw Materials
47.50
22.40
15.70
21.50
40.50
Purchases Raw Materials
534.90
443.00
451.10
335.50
284.30
Closing Raw Materials
34.00
47.50
22.40
15.70
21.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.80
17.40
14.10
14.90
22.90
Electricity & Power
17.80
17.40
14.10
14.90
22.90
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
74.30
69.60
66.20
62.60
75.00
Salaries, Wages & Bonus
65.30
61.10
57.70
54.60
64.60
Contributions to EPF & Pension Funds
6.00
5.70
5.70
5.30
6.00
Workmen and Staff Welfare Expenses
3.00
2.80
2.90
2.70
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
64.90
86.00
67.50
54.50
67.00
Sub-contracted / Out sourced services
Repairs and Maintenance
6.20
8.60
4.30
2.30
7.70
Packing Material Consumed
48.20
60.20
50.90
42.30
49.30
Other Mfg Exp
10.50
17.20
12.40
9.90
10.00
General and Administration Expenses
12.00
11.20
7.60
8.10
10.20
Rent , Rates & Taxes
1.50
1.00
0.80
1.30
1.40
Insurance
2.10
1.70
1.70
1.50
1.40
Printing and stationery
0.80
0.70
0.60
0.80
1.00
Professional and legal fees
3.90
4.40
2.50
2.30
2.40
Traveling and conveyance
1.50
1.50
0.30
0.40
1.10
Other Administration
3.80
3.50
1.90
2.30
4.10
Selling and Distribution Expenses
8.50
12.50
7.30
18.60
16.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.80
6.20
2.60
2.60
2.50
Miscellaneous Expenses
1.90
1.80
1.60
1.30
1.20
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
1.90
1.80
1.60
1.30
1.20
Less: Expenses Capitalised
Total Expenditure
734.00
635.00
603.10
489.40
505.00
Operating Profit (Excl OI)
124.30
109.50
90.80
85.10
89.80
Other Income
15.80
8.40
8.80
13.00
8.00
Interest Received
15.80
8.40
8.80
13.00
8.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
140.10
117.90
99.60
98.20
97.70
Interest
1.80
1.60
2.30
2.80
6.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
1.60
2.30
2.80
6.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
138.30
116.40
97.40
95.30
90.80
Depreciation
5.70
5.70
6.30
7.90
9.60
Profit Before Taxation & Exceptional Items
132.50
110.70
91.00
87.50
81.20
Exceptional Income / Expenses
4.50
Profit Before Tax
132.50
110.70
95.50
87.50
81.20
Provision for Tax
33.80
28.60
23.30
23.90
21.80
Current Income Tax
29.40
28.70
23.30
24.50
22.70
Deferred Tax
4.40
-0.10
0.00
-0.60
-1.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.70
82.00
72.20
63.60
59.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.70
82.00
72.20
63.60
59.40
Profit Balance B/F
345.40
296.50
252.00
213.10
182.90
Appropriations
444.00
378.50
324.20
276.70
242.30
General Reserves
14.50
12.30
10.80
9.50
8.90
Other Appropriation
24.00
20.80
16.90
15.20
20.30
Equity Dividend %
45.00
40.00
36.00
30.00
25.00
Earnings Per Share
17.00
14.00
13.00
11.00
10.00
Adjusted EPS
17.00
14.00
13.00
11.00
10.00