Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2524.40
2304.70
2334.40
2380.60
1734.58
Sales
2478.80
2274.80
2269.90
2341.00
1711.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.60
29.90
64.50
39.60
23.42
Net Sales
2524.40
2304.70
2334.40
2380.60
1734.58
Increase/Decrease in Stock
-12.40
0.60
-1.50
4.30
13.33
Raw Material Consumed
2150.40
1948.70
2017.40
2093.20
1570.15
Opening Raw Materials
94.10
208.60
234.40
233.60
170.87
Purchases Raw Materials
2196.90
1834.20
1991.60
2094.00
1632.90
Closing Raw Materials
140.60
94.10
208.60
234.40
233.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.30
6.00
4.60
4.40
3.39
Electricity & Power
4.80
5.30
3.70
3.60
2.84
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
0.50
0.70
0.90
0.80
0.55
Employee Cost
93.30
100.80
89.00
88.00
48.17
Salaries, Wages & Bonus
89.90
96.60
86.00
84.30
45.31
Contributions to EPF & Pension Funds
0.20
0.30
0.30
0.30
0.29
Workmen and Staff Welfare Expenses
2.00
2.90
1.90
2.60
1.76
Other Employees Cost
1.10
1.00
0.80
0.80
0.81
Other Manufacturing Expenses
15.30
15.00
17.60
24.10
17.71
Sub-contracted / Out sourced services
Repairs and Maintenance
4.10
2.40
2.40
3.20
1.65
Packing Material Consumed
Other Mfg Exp
11.20
12.60
15.20
20.90
16.06
General and Administration Expenses
45.90
43.60
34.60
25.30
20.94
Rent , Rates & Taxes
4.90
4.80
2.10
3.00
2.26
Insurance
6.20
6.00
6.20
6.30
6.07
Printing and stationery
0.70
0.60
0.90
1.10
0.62
Professional and legal fees
8.60
8.10
7.10
4.40
2.51
Traveling and conveyance
3.20
4.80
3.90
1.30
1.37
Other Administration
25.50
24.10
18.30
10.50
9.48
Selling and Distribution Expenses
15.10
15.10
10.50
10.50
4.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.20
12.50
9.30
6.90
3.23
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
14.20
12.50
9.30
6.90
3.23
Less: Expenses Capitalised
Total Expenditure
2327.00
2142.30
2181.40
2256.70
1681.15
Operating Profit (Excl OI)
197.50
162.50
153.00
123.90
53.43
Other Income
7.30
6.50
4.70
4.60
4.03
Interest Received
7.30
6.40
4.30
4.10
3.74
Profit on sale of Fixed Assets
0.30
0.14
Profits on sale of Investments
0.10
Provision Written Back
0.13
Others
0.00
0.20
0.10
0.50
0.02
Operating Profit
204.80
169.00
157.70
128.50
57.46
Interest
32.00
30.10
26.10
18.10
14.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.20
4.00
4.30
4.30
3.23
Other Interest
27.80
26.10
21.70
13.80
10.92
PBDT
172.80
138.90
131.70
110.40
43.32
Depreciation
11.10
10.00
6.50
6.10
4.68
Profit Before Taxation & Exceptional Items
161.70
128.90
125.10
104.30
38.64
Exceptional Income / Expenses
Profit Before Tax
161.70
128.90
125.10
104.30
38.64
Provision for Tax
43.50
32.70
30.90
30.60
11.73
Current Income Tax
42.40
33.00
31.60
26.60
11.30
Deferred Tax
-0.50
-0.20
0.40
-0.10
0.43
Other taxes
1.60
0.00
-1.10
4.10
0.00
Profit After Tax
118.20
96.20
94.30
73.70
26.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
118.20
96.20
94.30
73.70
26.90
Profit Balance B/F
454.90
369.20
285.30
221.10
201.20
Appropriations
573.10
465.40
379.60
294.90
228.11
Other Appropriation
10.40
10.40
10.40
9.50
6.96
Equity Dividend %
15.00
15.00
15.00
15.00
12.00
Earnings Per Share
17.00
14.00
14.00
11.00
4.00
Adjusted EPS
17.00
14.00
14.00
11.00
4.00